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Nonprofiteer
← TREELINE PASS

Form 990 for tax year 2025

Filed by TREELINE PASS.

Totals

Total revenue
$1,309,915
Total expenses
$1,272,091
Contributions and grants received
$409,230
Grants paid
$0
Program service revenue
$825,098
Investment income
$15,154
Other revenue
$60,433
Total assets, end of year
$908,825
Total liabilities, end of year
$220,124
Net assets or fund balances, end of year
$688,701
Program services expenses (Part IX)
$1,135,095
Management and general expenses
$93,849
Fundraising expenses
$43,147
Program service expenses (Part III)
$1,135,095

Program services were 89.2% 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.

  • 1c · Fundraising events

    $53,808

  • 1f · All other contributions, gifts and grants

    $355,422

  • 1g · Noncash contributions included above

    $8,077

  • 2a · Program service revenue: PROGRAM SERVICES

    total $825,098 · related or exempt $825,098

  • 3 · Investment income

    total $10,985 · excluded $10,985

  • 7a · Gross sales of assets other than inventory

    other assets $8,132

  • 7b · Less cost or other basis and sales expenses

    other assets $3,963

  • 7c · Gain or loss

    other assets $4,169

  • 7d · Net gain or loss

    total $4,169 · related or exempt $4,169

  • 8a · Fundraising events: gross income

    $118,307

  • 8a · Fundraising events: contributions included on line 1c

    $53,808

  • 8b · Fundraising events: direct expenses

    $60,751

  • 8c · Net income from fundraising events

    total $57,556

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,877 · excluded $2,877

  • 11e · Other revenue, total

    $2,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,783 · program services $104,204 · management and general $5,790 · fundraising $5,789

  • 7 · Other salaries and wages

    total $610,374 · program services $571,093 · management and general $38,789 · fundraising $492

  • 9 · Other employee benefits

    total $89,969 · program services $81,743 · management and general $7,677 · fundraising $549

  • 10 · Payroll taxes

    total $65,951 · program services $61,435 · management and general $3,990 · fundraising $526

  • 11b · Fees: legal

    total $13,415 · management and general $13,415

  • 11g · Fees: other

    total $62,148 · program services $23,244 · management and general $5,624 · fundraising $33,280

  • 13 · Office expenses

    total $5,804 · program services $4,895 · management and general $909

  • 14 · Information technology

    total $1,126 · management and general $1,126

  • 16 · Occupancy

    total $141,052 · program services $141,052

  • 22 · Depreciation, depletion and amortization

    total $63,397 · program services $63,397

  • 23 · Insurance

    total $21,612 · program services $20,531 · management and general $1,081

  • 24a · Other expenses: PROGRAM EXPENSES

    total $38,447 · program services $38,447

  • 24b · Other expenses: PERSONNEL EXPENSE

    total $15,399 · management and general $15,399

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $10,251 · program services $10,251

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $7,419 · program services $7,419

  • 24e · All other expenses

    total $9,944 · program services $7,384 · management and general $49 · fundraising $2,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,118 · end of year $112,182

  • 2 · Savings and temporary cash investments

    beginning of year $249,619 · end of year $332,278

  • 3 · Pledges and grants receivable

    beginning of year $32,190 · end of year $4,140

  • 4 · Accounts receivable

    beginning of year $52,362 · end of year $59,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,573 · end of year $23,729

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

    $316,792

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

    $140,486

  • 10c · Land, buildings and equipment, net

    beginning of year $171,168 · end of year $176,306

  • 15 · Other assets

    beginning of year $279,587 · end of year $201,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,988 · end of year $19,402

  • 25 · Other liabilities

    beginning of year $283,752 · end of year $200,722

  • 27 · Net assets without donor restrictions

    beginning of year $578,687 · end of year $684,561

  • 28 · Net assets with donor restrictions

    beginning of year $72,190 · end of year $4,140

Mission and programs · 2025

Mission

SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.

  • TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.

    Expenses $1,135,095 · Revenue $825,098

As filed on the 2025 return.

Listed in Part VII

  • Michael Insalata

    EXECUTIVE DI

    Total calculated
    $109,346
    From this org
    $93,867
    From related orgs
    $0
    Other
    $15,479
    Hours/week
    40

  • Jason Gold

    INCOMING ED

    Total calculated
    $25,731
    From this org
    $21,916
    From related orgs
    $0
    Other
    $3,815
    Hours/week
    40

  • Kari Ansay

    FOUNDER & PR

    Total calculated
    $0
    Hours/week
    20

  • Gabe Koroluk

    FOUNDER & TR

    Total calculated
    $0
    Hours/week
    20

  • Amy Warren

    FOUNDER & SE

    Total calculated
    $0
    Hours/week
    20

  • John Hermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Richter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Pike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Broadbent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Dodd

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
19 August 2026
IRS schema version
2025v4.0
Source object
202602329349301705

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