Totals
- Total revenue
- $20,009,425
- Total expenses
- $19,024,124
- Contributions and grants received
- $6,118,890
- Grants paid
- $0
- Program service revenue
- $13,748,734
- Investment income
- $16,627
- Other revenue
- $125,174
- Total assets, end of year
- $8,533,263
- Total liabilities, end of year
- $1,775,637
- Net assets or fund balances, end of year
- $6,757,626
- Program services expenses (Part IX)
- $16,954,341
- Management and general expenses
- $2,069,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,954,341
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$5,104,003
-
1f · All other contributions, gifts and grants
$1,014,887
-
1g · Noncash contributions included above
$458,680
-
2a · Program service revenue: TITLE III REAL SERVICES
total $61,999 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OFFICE OF VOCATIONAL REHABILITATION
total $31,557 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FSSA MEDICAID FEES
total $13,335,079 · unrelated business $0 · excluded $0
-
2d · Program service revenue: RESIDENTIAL FEES
total $52,094 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MISCELLANEOUS FEES FOR SERVICE
total $268,005 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,306 · unrelated business $0 · excluded $12,306
-
6a · Gross rents
personal property $129,076
-
6c · Rental income or loss
personal property $129,076
-
6d · Net rental income or loss
total $129,076 · related or exempt $129,076
-
7a · Gross sales of assets other than inventory
other assets $4,321
-
7c · Gain or loss
other assets $4,321
-
7d · Net gain or loss
total $4,321 · related or exempt $3,350 · unrelated business $0 · excluded $971
-
8a · Fundraising events: gross income
$10,443
-
8b · Fundraising events: direct expenses
$50,630
-
8c · Net income from fundraising events
total -$40,187 · unrelated business $0 · excluded -$40,187
-
11a · Other revenue: MISCELLANEOUS
total $36,285 · related or exempt $1,275 · unrelated business $0 · excluded $35,010
-
11e · Other revenue, total
$36,285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,147 · program services $109,615 · management and general $9,532 · fundraising $0
-
6 · Compensation of disqualified persons
total $12,863,477 · program services $11,911,629 · management and general $951,848 · fundraising $0
-
9 · Other employee benefits
total $377,947 · program services $130,340 · management and general $247,607 · fundraising $0
-
10 · Payroll taxes
total $1,014,345 · program services $940,122 · management and general $74,223 · fundraising $0
-
11a · Fees: management
total $134,880 · program services $840 · management and general $134,040 · fundraising $0
-
11b · Fees: legal
total $25,771 · program services $15,551 · management and general $10,220 · fundraising $0
-
11c · Fees: accounting
total $61,715 · program services $0 · management and general $61,715 · fundraising $0
-
13 · Office expenses
total $92,357 · program services $78,808 · management and general $13,549 · fundraising $0
-
14 · Information technology
total $180,423 · program services $97,241 · management and general $83,182 · fundraising $0
-
16 · Occupancy
total $1,644,500 · program services $1,526,429 · management and general $118,071 · fundraising $0
-
17 · Travel
total $354,953 · program services $354,186 · management and general $767 · fundraising $0
-
19 · Conferences, conventions and meetings
total $406,865 · program services $339,776 · management and general $67,089 · fundraising $0
-
20 · Interest
total $16,408 · program services $12,541 · management and general $3,867 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $413,473 · program services $344,326 · management and general $69,147 · fundraising $0
-
23 · Insurance
total $443,318 · program services $375,291 · management and general $68,027 · fundraising $0
-
24a · Other expenses: EQUIPMENT MAINTENANCE & REPAIR
total $186,632 · program services $183,914 · management and general $2,718 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $80,232 · program services $45,450 · management and general $34,782 · fundraising $0
-
24c · Other expenses: CLIENT PROGRAM EXPENSES
total $179,415 · program services $179,198 · management and general $217 · fundraising $0
-
24d · Other expenses: BAD DEBT
total $2,303 · program services $2,303 · management and general $0 · fundraising $0
-
24e · All other expenses
total $425,963 · program services $306,781 · management and general $119,182 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450 · end of year $450
-
2 · Savings and temporary cash investments
beginning of year $1,636,878 · end of year $1,964,810
-
4 · Accounts receivable
beginning of year $1,478,225 · end of year $1,427,332
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $7,000
-
9 · Prepaid expenses and deferred charges
beginning of year $29,404 · end of year $30,246
-
10a · Land, buildings and equipment: cost or other basis
$9,693,755
-
10b · Land, buildings and equipment: accumulated depreciation
$5,067,982
-
10c · Land, buildings and equipment, net
beginning of year $3,478,670 · end of year $4,625,773
-
11 · Investments: publicly traded securities
beginning of year $443,233 · end of year $477,652
-
17 · Accounts payable and accrued expenses
beginning of year $934,729 · end of year $1,162,213
-
19 · Deferred revenue
beginning of year $91,481 · end of year $369,635
-
23 · Secured mortgages and notes payable
beginning of year $317,126 · end of year $227,192
-
25 · Other liabilities
beginning of year $7,463 · end of year $16,597
-
27 · Net assets without donor restrictions
beginning of year $5,724,561 · end of year $6,757,626
Mission and programs · 2024
Mission
MISSION IS TO PROVIDE NECESSARY RESOURCES TO PERSONS WITH DISABILITIES IN ORDER TO ASSIST THEM IN ENHANCING THEIR DAILY LIVES. WE PROVIDE HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS.
-
DAY SERVICES IS A COMBINATION OF ALL DAY PROGRAMMING. DAY SERVICES INCLUDES ADULT DAY ACTIVITIES AND HABILITATION SERVICES, CREATIVE CONCEPTS (ART & MUSIC), COMPUTER LAB, AND COMMUNITY HABILITATION SERVICES. HABILITATION FOCUSES ON DAILY LIVING SKILLS TRAINING AND INDIVIDUALIZED PLANS USED THROUGHOUT THE DAY TO MAXIMIZE THE INDIVIDUALS POTENTIAL. COMMUNITY-BASED PROGRAMMING IS ALSO UTILIZED. BASIC NEEDS, SUCH AS TOILETING, FEEDING, AND STIMULATION, ARE ADDRESSED IN ALL PROGRAMS AS NEEDED. COMPUTER LAB SERVICES CONSISTS OF INTEGRATING TRAINING ON COMPUTERS, WITH PROGRAMS SUCH AS WORD PROCESSING, SPREADSHEETS, INTERNET USE, AND OTHER EDUCATIONAL PROGRAMS. ADAPTIVE EQUIPMENT MAY BE USED TO ENHANCE SKILLS. CREATIVE CONCEPTS INCLUDES ART AND MUSIC APPRECIATION.
Expenses $5,167,204 · Revenue $4,079,499
-
RESIDENTIAL SERVICES PROVIDES INDIVIDUALS LIVING IN THEIR HOME SETTINGS SUPERVISION AND STRUCTURE TWENTY-FOUR HOURS PER DAY. PALADIN STAFF SUPERVISE THE LIVING SITUATION AND ASSIST WITH DAILY LIVING SKILLS ACTIVITIES.
Expenses $6,471,869 · Revenue $8,239,703
-
THE INFANT CARE PROGRAM WELCOMES LITTLE ONES FROM SIX WEEKS TO FIRST STEPS. THIS PROGRAM ASSISTS PARENTS TO RETURN TO WORK AFTER THE BIRTH OF THEIR NEWBORN. PRE-SCHOOL AND PRE-K CHILDREN CONTINUE TO LEARN SELF-CARE, EARLY LITERACY, AND INTERPERSONAL SKILLS THROUGH FUN ACTIVITIES. THREE QUALIFIED CHILD CAREGIVERS PROVIDE OPPORTUNITIES FOR THE 14 TODDLERS TO TRANSITION INTO THEIR PRESCHOOL-HOOD. CHILDREN USE ALL OF THEIR SENSES AS THEY LEARN ABOUT THE WORLD AROUND THEM. THE HEAD START PROMOTES SCHOOL READINESS FOR CHILDREN, AGES THREE TO FIVE, IN LOW-INCOME FAMILIES BY OFFERING EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND OTHER SERVICES. HEAD START PROGRAMS ENHANCE THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AND ACTIVELY ENGAGE FAMILIES IN THEIR CHILDRENS LEARNING SO THAT CHILDREN WILL BE SUCCESSFUL IN KINDERGARTEN.
Expenses $4,291,979 · Revenue $151,192
-
TRANSPORTATION IS PROVIDED TO CLIENTS TO/FROM PALADIN, INC. WHEN OTHER TRANSPORTATION IS NOT AVAILABLE. TRANSPORTATION SERVICES ARE ALSO PROVIDED TO QUALIFIED COMMUNITY INDIVIDUALS TO/FROM DOCTOR APPOINTMENTS AND QUALIFIED COMMUNITY INDIVIDUALS.
Expenses $1,023,289 · Revenue $507,813
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve HobbySTEVE HOBBY
PRESIDENT/CEO
- Total calculated
- $119,147
- From this org
- $119,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl ChapmanCHERYL CHAPMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Kalk-Castro CPAGRETCHEN KALK-CASTRO CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kawthar AlaouiKAWTHAR ALAOUI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Janice KatzDR JANICE KATZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose DiazJOSE DIAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SmithSANDY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony HartTONY HART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach HeridaZACH HERIDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol ConnellyCAROL CONNELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick PollockNICK POLLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan SirinekALAN SIRINEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria ThodeGLORIA THODE
MEMBER
- 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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513429349300926
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