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Nonprofiteer
← SOCIETY TO AID RETARDED INC

Form 990 for tax year 2023

Filed by SOCIETY TO AID RETARDED INC.

Totals

Total revenue
$6,102,706
Total expenses
$2,548,691
Contributions and grants received
$5,989,436
Grants paid
$0
Program service revenue
$0
Investment income
$113,270
Other revenue
$0
Total assets, end of year
$10,031,096
Total liabilities, end of year
$64,894
Net assets or fund balances, end of year
$9,966,202
Program services expenses (Part IX)
$2,440,706
Management and general expenses
$98,973
Fundraising expenses
$9,012
Program service expenses (Part III)
$2,440,706

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $5,989,436

  • 3 · Investment income

    total $113,270 · related or exempt $113,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,225 · program services $105,321 · management and general $76,904

  • 7 · Other salaries and wages

    total $1,779,363 · program services $1,785,275 · management and general -$5,912

  • 10 · Payroll taxes

    total $96,129 · program services $90,361 · management and general $5,768

  • 11g · Fees: other

    total $22,213 · management and general $22,213

  • 14 · Information technology

    total $344 · program services $344

  • 16 · Occupancy

    total $84,022 · program services $84,022

  • 22 · Depreciation, depletion and amortization

    total $139,511 · program services $139,511

  • 23 · Insurance

    total $46,059 · program services $46,059

  • 24a · Other expenses: PROGRAM TRANSPORTATION

    total $21,202 · program services $21,202

  • 24b · Other expenses: PROGRAM OTHER COSTS

    total $107,117 · program services $107,117

  • 24c · Other expenses: AUTO AND R&M

    total $56,202 · program services $56,202

  • 24e · All other expenses

    total $14,304 · program services $5,292 · fundraising $9,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,914,714 · end of year $5,499,398

  • 2 · Savings and temporary cash investments

    end of year $849,934

  • 4 · Accounts receivable

    beginning of year $15,840 · end of year $6,626

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

    $3,831,656

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

    $307,296

  • 10c · Land, buildings and equipment, net

    beginning of year $3,339,924 · end of year $3,524,360

  • 15 · Other assets

    beginning of year $146,610 · end of year $150,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,401 · end of year $64,894

  • 27 · Net assets without donor restrictions

    beginning of year $4,657,475 · end of year $8,585,519

  • 28 · Net assets with donor restrictions

    beginning of year $1,708,212 · end of year $1,380,683

Mission and programs · 2023

Mission

Program maintains four properties and provides managed care for 25 adult residents with developmental disabilities.

  • PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.

    Expenses $2,440,706 · Revenue $6,102,706

As filed on the 2023 return.

Listed in Part VII

  • Pamela Broderick

    CEO

    Total calculated
    $115,560
    From this org
    $114,792
    From related orgs
    $0
    Other
    $768
    Hours/week
    40

  • Suzanne Puente

    CFO

    Total calculated
    $67,433
    From this org
    $67,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Theresa Mossberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Yates

    CHAIRMAN OF THE BOARD EMERITU

    Total calculated
    $0
    Hours/week
    1

  • Yoshida Shigeyoshi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Grace

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Shimabukuro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Morris Rice

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202442369349301169

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