Totals
- Total revenue
- $5,164,146
- Total expenses
- $4,769,916
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,139,210
- Investment income
- $21,916
- Other revenue
- $3,020
- Total assets, end of year
- $2,667,895
- Total liabilities, end of year
- $949,428
- Net assets or fund balances, end of year
- $1,718,467
- Program services expenses (Part IX)
- $4,769,916
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,769,916
Program services were 100.0% 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.
-
2a · Program service revenue: CARE FACILITIES
total $3,790,410 · related or exempt $3,790,410
-
2b · Program service revenue: RESIDENTIAL REHAB & OTHER
total $1,348,800 · related or exempt $1,348,800
-
3 · Investment income
total $3,053 · excluded $3,053
-
7a · Gross sales of assets other than inventory
other assets $21,883
-
7b · Less cost or other basis and sales expenses
other assets $3,020
-
7c · Gain or loss
other assets $18,863
-
7d · Net gain or loss
total $18,863 · related or exempt $18,863
-
11a · Other revenue: ADJUSTMENT FOR SALE OF COPIER
total $3,020 · related or exempt $3,020
-
11e · Other revenue, total
$3,020
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,975,431 · program services $2,975,431
-
11a · Fees: management
total $541,751 · program services $541,751
-
11g · Fees: other
total $1,166,060 · program services $1,166,060
-
22 · Depreciation, depletion and amortization
total $86,674 · program services $86,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,823 · end of year $1,358,874
-
2 · Savings and temporary cash investments
beginning of year $864,139 · end of year $90,372
-
4 · Accounts receivable
beginning of year $133,501 · end of year $188,728
-
9 · Prepaid expenses and deferred charges
beginning of year $37,945 · end of year $5,411
-
10a · Land, buildings and equipment: cost or other basis
$1,918,076
-
10b · Land, buildings and equipment: accumulated depreciation
$893,566
-
10c · Land, buildings and equipment, net
beginning of year $958,182 · end of year $1,024,510
-
15 · Other assets
beginning of year $16,589
-
17 · Accounts payable and accrued expenses
beginning of year $110,941 · end of year $48,380
-
24 · Unsecured notes and loans payable
end of year $580,942
-
25 · Other liabilities
beginning of year $840,001 · end of year $320,106
-
27 · Net assets without donor restrictions
beginning of year $1,324,237 · end of year $1,718,467
Mission and programs · 2023
Mission
RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
-
RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
Expenses $4,769,916
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie AnthonyJAMIE ANTHONY
EXECUTIVE DI
- Total calculated
- $126,196
- From this org
- $126,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rich DerieRICH DERIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooks HaleBROOKS HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine KorrellKRISTINE KORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Therese MarchettiTHERESE MARCHETTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stacie ShouseSTACIE SHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan VillanoSUSAN VILLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda WatersLINDA WATERS
VICE PRESIDE
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349324378
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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