Totals
- Total revenue
- $2,274,115
- Total expenses
- $2,393,106
- Contributions and grants received
- $138,220
- Grants paid
- $0
- Program service revenue
- $1,925,558
- Investment income
- $9,135
- Other revenue
- $201,202
- Total assets, end of year
- $1,424,392
- Total liabilities, end of year
- $332,788
- Net assets or fund balances, end of year
- $1,091,604
- Program services expenses (Part IX)
- $1,963,358
- Management and general expenses
- $367,868
- Fundraising expenses
- $61,880
- Program service expenses (Part III)
- $1,963,358
Program services were 82.0% 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.
-
1c · Fundraising events
$24,840
-
1e · Government grants (contributions)
$93,113
-
1f · All other contributions, gifts and grants
$20,267
-
2a · Program service revenue: CLIENT SERVICES
total $1,925,558 · related or exempt $1,925,558
-
3 · Investment income
total $13,181 · excluded $13,181
-
7a · Gross sales of assets other than inventory
securities $49,977
-
7b · Less cost or other basis and sales expenses
securities $54,023
-
7c · Gain or loss
securities -$4,046
-
7d · Net gain or loss
total -$4,046 · excluded -$4,046
-
8a · Fundraising events: gross income
$21,084
-
8a · Fundraising events: contributions included on line 1c
$24,840
-
8b · Fundraising events: direct expenses
$15,064
-
8c · Net income from fundraising events
total $6,020 · excluded $6,020
-
9a · Gaming: gross income
$203,653
-
9b · Gaming: direct expenses
$8,471
-
9c · Net income from gaming
total $195,182 · excluded $195,182
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,707 · management and general $103,707
-
7 · Other salaries and wages
total $1,498,857 · program services $1,344,611 · management and general $110,372 · fundraising $43,874
-
9 · Other employee benefits
total $133,285 · program services $115,072 · management and general $18,087 · fundraising $126
-
10 · Payroll taxes
total $133,808 · program services $113,504 · management and general $16,505 · fundraising $3,799
-
16 · Occupancy
total $175,951 · program services $108,493 · management and general $65,804 · fundraising $1,654
-
22 · Depreciation, depletion and amortization
total $3,062 · program services $1,368 · management and general $1,694
-
24a · Other expenses: OPERATIONS
total $176,134 · program services $118,216 · management and general $46,520 · fundraising $11,398
-
24b · Other expenses: TRANSPORTATION
total $158,104 · program services $156,430 · management and general $645 · fundraising $1,029
-
24c · Other expenses: PROGRAM SUPPLIES
total $5,715 · program services $5,664 · management and general $51
-
24d · Other expenses: INVESTMENT EXPENSES
total $4,483 · management and general $4,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,150 · end of year $118,070
-
4 · Accounts receivable
beginning of year $160,371 · end of year $383,696
-
5 · Loans and receivables from officers and key people
beginning of year $42,942 · end of year $38,742
-
9 · Prepaid expenses and deferred charges
beginning of year $10,137 · end of year $14,525
-
10a · Land, buildings and equipment: cost or other basis
$198,314
-
10b · Land, buildings and equipment: accumulated depreciation
$196,831
-
10c · Land, buildings and equipment, net
beginning of year $4,545 · end of year $1,483
-
11 · Investments: publicly traded securities
beginning of year $513,373 · end of year $514,128
-
15 · Other assets
beginning of year $174,066 · end of year $353,748
-
17 · Accounts payable and accrued expenses
beginning of year $83,267 · end of year $106,403
-
25 · Other liabilities
beginning of year $27,004 · end of year $226,385
-
27 · Net assets without donor restrictions
beginning of year $833,695 · end of year $741,442
-
28 · Net assets with donor restrictions
beginning of year $334,618 · end of year $350,162
Mission and programs · 2022
Mission
PROVIDING SUPPORT SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AT HOME, AT WORK, AND IN THE COMMUNITY.
Activities or mission (Part I)
PROVIDING COMMUNITY INTEGRATION AND EMPLOYMENT SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
-
DAY SERVICES: PROVIDES COMMUNITY INTEGRATION, VOLUNTEER OPPORTUNITIES, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS.
Expenses $1,087,891 · Revenue $1,100,787
-
EMPLOYMENT SUPPORTS: JOB COACHING, SPECIALIST TRAINING, AND CAREER PLANNING
Expenses $356,140 · Revenue $349,213
-
INDEPENDENT LIVING SERVICES: LIFE-SKILLS CLASSES, MEDICATION MANAGEMENT, COOKING AND CLEANING TRAINING.
Expenses $292,026 · Revenue $238,070
-
CASE MANAGEMENT: IDENTIFY PERSONAL GOALS, SUPPORT INDEPENDENCE, EXPLORE AND ACCESS RESOURCES AVAILABLE.
Expenses $227,301 · Revenue $237,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Philip HamesJEFFREY PHILIP HAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Irving BurdayIRVING BURDAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony TheilleTONY THEILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul KleinmanPAUL KLEINMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HollandSTEPHEN HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CallanMARGARET CALLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AnniANTHONY ANNI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jud KnoxJUD KNOX
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy AlthofTIMOTHY ALTHOF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LabonteBARBARA LABONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LowyPAMELA LOWY
EXECUTIVE DIRECTOR
- Total calculated
- $94,647
- From this org
- $88,490
- From related orgs
- $0
- Other
- $6,157
- 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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430419349300403
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