Skip to content
Nonprofiteer
← CONNECTIONS PEER SUPPORT CENTER

Form 990 for tax year 2022

Filed by CONNECTIONS PEER SUPPORT CENTER.

Totals

Total revenue
$668,426
Total expenses
$675,485
Contributions and grants received
$668,388
Grants paid
$0
Program service revenue
$0
Investment income
$38
Other revenue
$0
Total assets, end of year
$733,090
Total liabilities, end of year
$338,344
Net assets or fund balances, end of year
$394,746
Program services expenses (Part IX)
$630,229
Management and general expenses
$45,256
Fundraising expenses
$0
Program service expenses (Part III)
$630,229

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $658,650

  • 1f · All other contributions, gifts and grants

    $9,738

  • 3 · Investment income

    total $38 · excluded $38

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,653 · program services $29,733 · management and general $920

  • 6 · Compensation of disqualified persons

    total $414,003 · program services $401,583 · management and general $12,420

  • 9 · Other employee benefits

    total $29,738 · program services $27,656 · management and general $2,082

  • 10 · Payroll taxes

    total $36,399 · program services $33,487 · management and general $2,912

  • 11c · Fees: accounting

    total $15,390 · management and general $15,390

  • 13 · Office expenses

    total $21,225 · program services $20,164 · management and general $1,061

  • 17 · Travel

    total $12,143 · program services $10,929 · management and general $1,214

  • 20 · Interest

    total $11,641 · program services $11,641

  • 22 · Depreciation, depletion and amortization

    total $32,903 · program services $28,955 · management and general $3,948

  • 23 · Insurance

    total $14,504 · program services $11,603 · management and general $2,901

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $26,791 · program services $26,791

  • 24b · Other expenses: UTILITIES

    total $13,352 · program services $11,616 · management and general $1,736

  • 24c · Other expenses: TELEPHONE

    total $9,760 · program services $9,760

  • 24d · Other expenses: MISCELLANEOUS

    total $4,810 · program services $4,329 · management and general $481

  • 24e · All other expenses

    total $2,173 · program services $1,982 · management and general $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,617 · end of year $57,025

  • 4 · Accounts receivable

    beginning of year $84,497 · end of year $78,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,266 · end of year $1,323

  • 10a · Land, buildings and equipment: cost or other basis

    $805,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $217,628

  • 10c · Land, buildings and equipment, net

    beginning of year $617,689 · end of year $587,492

  • 15 · Other assets

    beginning of year $0 · end of year $8,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,570 · end of year $44,210

  • 19 · Deferred revenue

    beginning of year $22,692 · end of year $25,000

  • 24 · Unsecured notes and loans payable

    beginning of year $270,002 · end of year $260,610

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,524

  • 27 · Net assets without donor restrictions

    beginning of year $401,289 · end of year $394,746

  • 28 · Net assets with donor restrictions

    beginning of year $516 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES.

Activities or mission (Part I)

DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT.

  • TO PROMOTE INDIVIDUAL AND COLLECTIVE EMPOWERMENT WITHIN THOSE CONSUMERS SERVED. TO PROVIDE THE TOOLS AND ATMOSPHERE NEEDED TO PROMOTE HEALTH, WELLNESS, RECOVERY, AND IMPROVE THE QUALITY OF MEMBER'S LIVES.STEP-UP STEP-DOWN -IS AN INNOVATIVE, NON-MEDICAL VOLUNTARY RESIDENTIAL PROGRAM WHERE SOMEONE IN A MENTAL HEALTH CRISIS MIGHT STEP-UP FROM OUTPATIENT CARE INTO A SUPPORTIVE ENVIRONMENT, OR STEP-DOWN FROM A HOSPITALIZATION BEFORE GOING BACK TO THEIR HOMES. THIS ENABLES THEM TO REMAIN CONNECTED TO FRIENDS, FAMILY, AND COMMUNITY MEMBERS AS THEY FOCUS ON THEIR WELLNESS. ALL GUESTS WILL BE ABLE TO GO TO SCHOOL OR WORK, SEE THEIR LOVED ONES, AND REMAIN MEMBERS OF THEIR COMMUNITY WHILE AVOIDING THE HIGH COST OF A HOSPITAL STAY.

    Expenses $630,229

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LESLIE MCCARTHY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDI COLEMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KELLEY HAYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL HOLLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • AMBER EPISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ARIANA MONIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON SOLLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZA HOBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MONICA NAGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHAREEN PERCIVAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JACQUELINE MCDONOUGH

    EXECUTIVE DIRECTOR

    Total calculated
    $30,653
    From this org
    $30,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202303469349300240

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.