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Nonprofiteer
← ABBOTT HOUSE INC

Form 990 for tax year 2022

Filed by ABBOTT HOUSE INC.

Totals

Total revenue
$8,879,644
Total expenses
$9,325,207
Contributions and grants received
$1,120,182
Grants paid
$0
Program service revenue
$7,666,872
Investment income
$68,995
Other revenue
$23,595
Total assets, end of year
$11,455,860
Total liabilities, end of year
$365,625
Net assets or fund balances, end of year
$11,090,235
Program services expenses (Part IX)
$8,021,413
Management and general expenses
$930,185
Fundraising expenses
$373,609
Program service expenses (Part III)
$8,021,413

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,120,182

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $7,666,872 · related or exempt $7,666,872

  • 3 · Investment income

    total $47,809 · excluded $47,809

  • 7a · Gross sales of assets other than inventory

    other assets $37,126

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

    other assets $15,940

  • 7c · Gain or loss

    other assets $21,186

  • 7d · Net gain or loss

    total $21,186 · related or exempt $21,186

  • 11a · Other revenue: MISCELLANEOUS

    total $23,595 · related or exempt $23,595

  • 11e · Other revenue, total

    $23,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,570 · management and general $312,570

  • 7 · Other salaries and wages

    total $4,983,022 · program services $4,468,375 · management and general $306,764 · fundraising $207,883

  • 8 · Pension plan contributions

    total $190,238 · program services $130,914 · management and general $46,863 · fundraising $12,461

  • 9 · Other employee benefits

    total $785,161 · program services $681,637 · management and general $76,193 · fundraising $27,331

  • 10 · Payroll taxes

    total $462,465 · program services $419,175 · management and general $29,513 · fundraising $13,777

  • 11c · Fees: accounting

    total $21,485 · management and general $21,485

  • 11g · Fees: other

    total $222,858 · program services $203,775 · management and general $19,083

  • 13 · Office expenses

    total $98,500 · program services $3,294 · management and general $237 · fundraising $94,969

  • 16 · Occupancy

    total $492,469 · program services $455,087 · management and general $27,037 · fundraising $10,345

  • 19 · Conferences, conventions and meetings

    total $49,026 · program services $33,773 · management and general $15,253

  • 20 · Interest

    total $13,407 · program services $13,407

  • 22 · Depreciation, depletion and amortization

    total $452,408 · program services $420,817 · management and general $30,220 · fundraising $1,371

  • 24a · Other expenses: SUPPLIES

    total $346,425 · program services $332,845 · management and general $12,035 · fundraising $1,545

  • 24b · Other expenses: BOARDING EXPENSE

    total $341,639 · program services $341,639

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $208,705 · program services $208,705

  • 24d · Other expenses: VEHICLE

    total $119,702 · program services $111,502 · management and general $8,200

  • 24e · All other expenses

    total $225,127 · program services $196,468 · management and general $24,732 · fundraising $3,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,722,628 · end of year $1,981,971

  • 2 · Savings and temporary cash investments

    beginning of year $1,167,882 · end of year $779,537

  • 4 · Accounts receivable

    beginning of year $636,371 · end of year $811,227

  • 8 · Inventories for sale or use

    beginning of year $6,325 · end of year $8,401

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,951 · end of year $21,951

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

    $12,204,868

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

    $4,352,095

  • 10c · Land, buildings and equipment, net

    beginning of year $7,650,974 · end of year $7,852,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $318,583 · end of year $365,625

  • 24 · Unsecured notes and loans payable

    beginning of year $335,750

  • 27 · Net assets without donor restrictions

    beginning of year $11,302,977 · end of year $11,074,235

  • 28 · Net assets with donor restrictions

    beginning of year $232,821 · end of year $16,000

Mission and programs · 2022

Mission

ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 45 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR BOYS & GIRLS WITH A 48 CLIENT CAPACITY.

  • RESIDENTIAL PROGRAM - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 83 GIRLS BETWEEN THE AGE OF 7 AND 17.

    Expenses $4,792,641

  • EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 83 GIRLS BETWEEN THE AGE OF 7 AND 17

    Expenses $882,483

  • PROVIDED FOSTER CARE FOR 83 INDIVIDUALS BOTH BOYS AND GIRLS

    Expenses $2,132,548

  • COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING FOR 18-21 YEAR OLDS WITH A CAPACITY OF 16.

    Expenses $213,741

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY FUCHS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADRIA KAMPMANN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANN MURANO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB DEWALD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAKE BERNARDS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WYONNE KAEMINGK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RJ RYLANCE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JACQUE SLY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DEMARIS NESHEIM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARK MASSA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATRINA ALMEIDA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BELINDA JOE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER TEGETHOFF

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC KLOOZ

    EXECUTIVE DI

    Total calculated
    $176,377
    From this org
    $169,167
    From related orgs
    $0
    Other
    $7,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,167
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,210
    Nontaxable benefits
    not reported
    Filer's total
    $176,377

  • KIM MOORE

    BUSINESS MAN

    Total calculated
    $148,603
    From this org
    $143,403
    From related orgs
    $0
    Other
    $5,200
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202420239349300437

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