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Nonprofiteer
← NEXUS INC

Form 990 for tax year 2022

Filed by NEXUS INC.

Totals

Total revenue
$5,754,425
Total expenses
$5,688,825
Contributions and grants received
$5,127,716
Grants paid
$0
Program service revenue
$564,557
Investment income
$62,152
Other revenue
$0
Total assets, end of year
$3,863,473
Total liabilities, end of year
$2,300,710
Net assets or fund balances, end of year
$1,562,763
Program services expenses (Part IX)
$4,966,882
Management and general expenses
$721,943
Fundraising expenses
$0
Program service expenses (Part III)
$4,966,882

Program services were 87.3% 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)

    $5,115,123

  • 1f · All other contributions, gifts and grants

    $12,593

  • 2a · Program service revenue: RESIDENTIAL CHARGES

    total $363,832 · related or exempt $363,832

  • 2b · Program service revenue: HOUSING ASSISTANCE REV

    total $111,051 · related or exempt $111,051

  • 2c · Program service revenue: FOOD STAMP REVENUE

    total $85,195 · related or exempt $85,195

  • 2d · Program service revenue: OTHER INCOME

    total $4,479 · related or exempt $4,479

  • 3 · Investment income

    total $62,152 · excluded $62,152

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,624,463 · program services $3,240,855 · management and general $383,608

  • 9 · Other employee benefits

    total $425,168 · program services $409,655 · management and general $15,513

  • 10 · Payroll taxes

    total $295,456 · program services $284,675 · management and general $10,781

  • 11g · Fees: other

    total $138,711 · management and general $138,711

  • 13 · Office expenses

    total $24,255 · management and general $24,255

  • 17 · Travel

    total $39,036 · program services $39,036

  • 20 · Interest

    total $40,053 · program services $39,936 · management and general $117

  • 22 · Depreciation, depletion and amortization

    total $89,586 · program services $89,586

  • 23 · Insurance

    total $52,184 · program services $47,265 · management and general $4,919

  • 24a · Other expenses: TEMPORARY STAFFING

    total $382,653 · program services $382,653

  • 24b · Other expenses: UTILITIES

    total $89,473 · program services $89,473

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $85,136 · program services $85,136

  • 24d · Other expenses: MEALS AND HOUSEHOLD EXP

    total $83,723 · program services $83,723

  • 24e · All other expenses

    total $318,928 · program services $174,889 · management and general $144,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $863,255 · end of year $563,429

  • 2 · Savings and temporary cash investments

    beginning of year $63,463 · end of year $353,628

  • 4 · Accounts receivable

    beginning of year $380,483 · end of year $471,029

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

    $3,532,035

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

    $1,543,047

  • 10c · Land, buildings and equipment, net

    beginning of year $1,161,828 · end of year $1,988,988

  • 11 · Investments: publicly traded securities

    beginning of year $702,848 · end of year $476,069

  • 15 · Other assets

    beginning of year $7,002 · end of year $10,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $555,888 · end of year $659,621

  • 23 · Secured mortgages and notes payable

    beginning of year $1,125,828 · end of year $1,641,089

  • 27 · Net assets without donor restrictions

    beginning of year $1,497,163 · end of year $1,562,763

Mission and programs · 2022

Mission

NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR RESIDENTS.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.

  • COMMUNITY BASED MENTAL HEALTH SERVICES AND LIVING FACILITIES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.

    Expenses $4,221,850 · Revenue $479,873

  • THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 23 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS ITS OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES.

    Expenses $745,032 · Revenue $84,684

As filed on the 2022 return.

Listed in Part VII

  • Jessica Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Quinn

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathleen Farley

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alice Van Deusen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Heffron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Heffron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Nihill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jerrold Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg McGowan

    EXECUTIVE DIRECTOR

    Total calculated
    $131,100
    From this org
    $131,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    37 + 3 related

  • John Heslin

    DIRECTOR OF OPERATIONS

    Total calculated
    $98,083
    From this org
    $98,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    37 + 3 related

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.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • CO-NEXUS INC

    501(C)(3) · PROVIDE HOUSING FOR DEVELOPMENTALLY CHALLENGED ADULTS · MA

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202343479349300324

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