Form 990 for tax year 2022
Filed by COMMUNITY HOMES FOR ADULTS INCORPORATED.
Totals
- Total revenue
- $4,082,131
- Total expenses
- $3,962,722
- Contributions and grants received
- $1,291,123
- Grants paid
- $0
- Program service revenue
- $2,488,675
- Investment income
- $38,819
- Other revenue
- $263,514
- Total assets, end of year
- $2,980,511
- Total liabilities, end of year
- $556,380
- Net assets or fund balances, end of year
- $2,424,131
- Program services expenses (Part IX)
- $3,420,453
- Management and general expenses
- $252,724
- Fundraising expenses
- $289,545
- Program service expenses (Part III)
- $3,420,453
Program services were 86.3% 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.
-
1d · Related organizations
$551,238
-
1f · All other contributions, gifts and grants
$739,885
-
1g · Noncash contributions included above
$2,801
-
2a · Program service revenue: CLIENT SERVICES
total $2,488,675 · related or exempt $2,488,675
-
3 · Investment income
total $38,819 · excluded $38,819
-
8a · Fundraising events: gross income
$304,001
-
8b · Fundraising events: direct expenses
$40,487
-
8c · Net income from fundraising events
total $263,514 · excluded $263,514
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,323,133 · program services $1,989,715 · management and general $99,637 · fundraising $233,781
-
9 · Other employee benefits
total $192,438 · program services $168,102 · management and general $7,316 · fundraising $17,020
-
11b · Fees: legal
total $126 · management and general $126
-
11c · Fees: accounting
total $32,625 · program services $27,758 · management and general $3,140 · fundraising $1,727
-
12 · Advertising and promotion
total $2,610 · fundraising $2,610
-
13 · Office expenses
total $29,345 · program services $3,101 · management and general $12,160 · fundraising $14,084
-
14 · Information technology
total $89,586 · program services $73,681 · management and general $10,844 · fundraising $5,061
-
16 · Occupancy
total $297,795 · program services $271,234 · management and general $22,646 · fundraising $3,915
-
17 · Travel
total $11,211 · program services $735 · management and general $10,464 · fundraising $12
-
22 · Depreciation, depletion and amortization
total $61,963 · program services $54,567 · management and general $7,396
-
23 · Insurance
total $48,476 · program services $41,247 · management and general $4,664 · fundraising $2,565
-
24a · Other expenses: CONTRACT LABOR
total $622,664 · program services $583,250 · management and general $39,414
-
24b · Other expenses: CLIENT SERVICES & PROGR
total $116,183 · program services $116,183
-
24c · Other expenses: CLIENT TRANSPORTATION
total $79,161 · program services $79,161
-
24d · Other expenses: BAD DEBT
total $20,291 · management and general $20,291
-
24e · All other expenses
total $35,115 · program services $11,719 · management and general $14,626 · fundraising $8,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,120 · end of year $418,913
-
3 · Pledges and grants receivable
beginning of year $95,536 · end of year $243,802
-
4 · Accounts receivable
beginning of year $351,445 · end of year $185,562
-
9 · Prepaid expenses and deferred charges
beginning of year $74,502 · end of year $68,299
-
10a · Land, buildings and equipment: cost or other basis
$1,862,662
-
10b · Land, buildings and equipment: accumulated depreciation
$1,241,042
-
10c · Land, buildings and equipment, net
beginning of year $562,974 · end of year $621,620
-
12 · Investments: other securities
end of year $698,555
-
15 · Other assets
beginning of year $0 · end of year $743,760
-
17 · Accounts payable and accrued expenses
beginning of year $139,855 · end of year $556,380
-
27 · Net assets without donor restrictions
beginning of year $2,007,211 · end of year $2,127,702
-
28 · Net assets with donor restrictions
beginning of year $297,511 · end of year $296,429
Mission and programs · 2022
Mission
PROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE FULL, RICH LIVES IN A SAFE ENVIRONMENT AND TO MEANINGFULLY PARTICIPATE IN THE COMMUNITY.
Activities or mission (Part I)
SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES
-
PROVIDE PROGRAMS AND SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES; PROVIDE HOMES FOR ADULTS.
Expenses $3,420,453 · Revenue $2,488,675
As filed on the 2022 return.
Listed in Part VII
-
ADAM DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADRIAN ALLEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
AMY FOXMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BERTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DREW VINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELISE DONOSKY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ETHAN PRESCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE AUSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON SANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY KOGUTT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE MORLEND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA SWARTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICKI SHAPIRO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
SANDY KAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SERENA RITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD ESTES CPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA J BRODSKY
CEO
- Total calculated
- $0
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
-
COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION
501 (C) (3) · INVESTMENT OF FUNDS · TX
Directly controlled by COMMUNITY HOMES FOR ADULTS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402609349300735
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