Totals
- Total revenue
- $3,521,605
- Total expenses
- $2,760,954
- Contributions and grants received
- $978,105
- Grants paid
- $0
- Program service revenue
- $2,179,196
- Investment income
- $169,887
- Other revenue
- $194,417
- Total assets, end of year
- $5,933,105
- Total liabilities, end of year
- $288,272
- Net assets or fund balances, end of year
- $5,644,833
- Program services expenses (Part IX)
- $2,348,999
- Management and general expenses
- $275,109
- Fundraising expenses
- $136,846
- Program service expenses (Part III)
- $2,348,999
Program services were 85.1% 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.
-
1b · Membership dues
$1,005
-
1c · Fundraising events
$40,500
-
1e · Government grants (contributions)
$912,319
-
1f · All other contributions, gifts and grants
$24,281
-
2a · Program service revenue: Independent Living
total $1,544,714 · related or exempt $1,544,714
-
2b · Program service revenue: Adult Day Training
total $333,084 · related or exempt $333,084
-
2c · Program service revenue: Attendant Care Service
total $219,121 · related or exempt $219,121
-
2d · Program service revenue: Center Based Respite
total $52,494 · related or exempt $52,494
-
2e · Program service revenue: Janitorial & Lawn main
total $29,783 · related or exempt $29,783
-
3 · Investment income
total $182,842 · excluded $182,842
-
6a · Gross rents
real property $31,900
-
6b · Less rental expenses
real property $15,338
-
6c · Rental income or loss
real property $16,562
-
6d · Net rental income or loss
total $16,562 · excluded $16,562
-
7a · Gross sales of assets other than inventory
securities $230,371
-
7b · Less cost or other basis and sales expenses
securities $243,326
-
7c · Gain or loss
securities -$12,955
-
7d · Net gain or loss
total -$12,955 · excluded -$12,955
-
8a · Fundraising events: gross income
$187,537
-
8a · Fundraising events: contributions included on line 1c
$40,500
-
8b · Fundraising events: direct expenses
$85,827
-
8c · Net income from fundraising events
total $101,710 · excluded $101,710
-
11a · Other revenue: INSURANCE REFUND
total $59,607 · related or exempt $59,607
-
11b · Other revenue: MISCELLANEOUS INCOME
total $16,538 · related or exempt $16,538
-
11e · Other revenue, total
$76,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,624 · program services $69,594 · management and general $1,724 · fundraising $3,306
-
7 · Other salaries and wages
total $1,782,129 · program services $1,661,930 · management and general $41,166 · fundraising $79,033
-
9 · Other employee benefits
total $92,418 · program services $69,314 · management and general $15,711 · fundraising $7,393
-
10 · Payroll taxes
total $139,012 · program services $129,643 · management and general $3,211 · fundraising $6,158
-
11a · Fees: management
total $49,545 · program services $33,028 · management and general $8,260 · fundraising $8,257
-
11b · Fees: legal
total $3,778 · management and general $3,778
-
11f · Fees: investment management
total $18,706 · management and general $18,706
-
12 · Advertising and promotion
total $8,155 · fundraising $8,155
-
13 · Office expenses
total $82,125 · management and general $82,125
-
16 · Occupancy
total $40,701 · program services $30,539 · management and general $6,242 · fundraising $3,920
-
17 · Travel
total $23,556 · program services $22,329 · management and general $463 · fundraising $764
-
19 · Conferences, conventions and meetings
total $13,180 · management and general $13,180
-
22 · Depreciation, depletion and amortization
total $56,379 · program services $41,031 · management and general $14,736 · fundraising $612
-
23 · Insurance
total $214,280 · program services $157,090 · management and general $41,101 · fundraising $16,089
-
24a · Other expenses: Adult & Child Support
total $78,511 · program services $78,511
-
24b · Other expenses: Telephone
total $38,743 · program services $36,779 · management and general $1,408 · fundraising $556
-
24c · Other expenses: Repairs and Maintenance
total $20,256 · program services $10,684 · management and general $7,416 · fundraising $2,156
-
24d · Other expenses: Training
total $8,930 · program services $8,127 · management and general $356 · fundraising $447
-
24e · All other expenses
total $15,926 · program services $400 · management and general $15,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,464,201 · end of year $1,249,738
-
2 · Savings and temporary cash investments
beginning of year $164,994 · end of year $165,906
-
4 · Accounts receivable
beginning of year $45,081 · end of year $1,039,965
-
9 · Prepaid expenses and deferred charges
beginning of year $10,453 · end of year $12,942
-
10a · Land, buildings and equipment: cost or other basis
$2,670,426
-
10b · Land, buildings and equipment: accumulated depreciation
$1,459,324
-
10c · Land, buildings and equipment, net
beginning of year $1,213,055 · end of year $1,211,102
-
12 · Investments: other securities
beginning of year $2,135,568 · end of year $2,253,452
-
17 · Accounts payable and accrued expenses
beginning of year $65,696 · end of year $70,073
-
19 · Deferred revenue
beginning of year $145,100 · end of year $218,199
-
27 · Net assets without donor restrictions
beginning of year $4,822,556 · end of year $5,644,833
Mission and programs · 2022
Mission
To enhance the quality of life for persons with disabilities and their families through services and advocacy that support choice, independence and diginity.
-
Independent Living- Services such as personal care attendants, respite care & skills are provided to individuals with developmental disabilities, so that they may achieve their fullest potential in life.
Expenses $1,333,132 · Revenue $1,608,510
-
Adult Day Training- Training is provided to individuals with retardation & developmental disabilites. Basic work skills & attitudes such as job responsibility, safety, and punctuality are taught to these individuals.
Expenses $502,295 · Revenue $202,374
-
Attendant Care Services (ACS)- Services provided to an individual in their home or community when the individual lives with a family member. A Direct Support Worker assists with personal care, training with tasks related to safety, health, and maintaining a stable home environment (i.e., housekeeping, laundry, cooking, etc.) The DSW assists the individual with leisure activities in the community.
Expenses $375,899 · Revenue $262,425
-
Center Based Respite- Provides individuals with disabilities support and supervision in the absence of his or her parents or guardian. The individual's routine is maintained to the best possible to ensure a comfortable stay, with a "Home away from home" atmosphere. This supported care for individuals with disabilities provide their families with a break from the daily routine of caregiving. Other miscellaneous revenue that is related to program services.
Expenses $137,673 · Revenue $182,032
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Hughes
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Aanifa Leblanc
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anita Cann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Goatley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raven LaBiche
Executive Director
- Total calculated
- $74,624
- From this org
- $71,585
- From related orgs
- $0
- Other
- $3,039
- 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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300008
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