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← RECREATION AND HABILITATION SERVICES

Form 990 for tax year 2024

Filed by RECREATION AND HABILITATION SERVICES.

Totals

Total revenue
$107,868
Total expenses
$126,352
Contributions and grants received
$87,090
Grants paid
$0
Program service revenue
$20,092
Investment income
$261
Other revenue
$425
Total assets, end of year
$234,570
Total liabilities, end of year
$51,422
Net assets or fund balances, end of year
$183,148
Program services expenses (Part IX)
$115,497
Management and general expenses
$7,781
Fundraising expenses
$3,074
Program service expenses (Part III)
$115,497

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $5,067

  • 1e · Government grants (contributions)

    $43,247

  • 1f · All other contributions, gifts and grants

    $38,776

  • 2a · Program service revenue: Client activity fees

    total $18,642 · related or exempt $18,642

  • 2b · Program service revenue: Membership dues

    total $1,450 · related or exempt $1,450

  • 3 · Investment income

    total $261 · excluded $261

  • 11a · Other revenue: Other

    total $425 · related or exempt $425

  • 11e · Other revenue, total

    $425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,525 · program services $44,712 · management and general $4,542 · fundraising $2,271

  • 7 · Other salaries and wages

    total $3,378 · program services $3,378

  • 8 · Pension plan contributions

    total $8,450 · program services $7,445 · management and general $751 · fundraising $254

  • 9 · Other employee benefits

    total $14,098 · program services $12,422 · management and general $1,253 · fundraising $423

  • 10 · Payroll taxes

    total $4,200 · program services $3,701 · management and general $373 · fundraising $126

  • 13 · Office expenses

    total $219 · program services $219

  • 14 · Information technology

    total $862 · management and general $862

  • 16 · Occupancy

    total $11,530 · program services $11,530

  • 17 · Travel

    total $491 · program services $491

  • 22 · Depreciation, depletion and amortization

    total $17,298 · program services $17,298

  • 23 · Insurance

    total $3,473 · program services $3,473

  • 24a · Other expenses: Supplies and materials

    total $10,794 · program services $10,794

  • 24b · Other expenses: Repairs and maintenance

    total $34 · program services $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,286 · end of year $35,192

  • 2 · Savings and temporary cash investments

    beginning of year $29,266 · end of year $20,527

  • 4 · Accounts receivable

    beginning of year $9,698 · end of year $4,272

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

    $572,718

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

    $398,139

  • 10c · Land, buildings and equipment, net

    beginning of year $191,877 · end of year $174,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,513 · end of year $50,038

  • 19 · Deferred revenue

    beginning of year $982 · end of year $1,384

  • 27 · Net assets without donor restrictions

    beginning of year $201,632 · end of year $183,148

Mission and programs · 2024

Mission

Provides services and supports to individuals in Utah County who have intellectual disabilities.

  • Serves the physical, social, recreational, and rehabilitative needs of the individuals who have intellectual disabilities as well as providing respite and support to parents and families who serve as full-time caregivers for a loved one who has a disability.

    Expenses $115,497 · Revenue $20,092

As filed on the 2024 return.

Listed in Part VII

  • Rose Roberts

    President

    Total calculated
    $6,106
    From this org
    $6,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary O'Neill

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christy Norton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Adamson

    Executive Director

    Total calculated
    $67,452
    From this org
    $45,419
    From related orgs
    $0
    Other
    $22,033
    Hours/week
    40

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
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202601279349303260

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