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Nonprofiteer
← SCARC GUARDIANSHIP SERVICES INC

Form 990 for tax year 2023

Filed by SCARC GUARDIANSHIP SERVICES INC.

Totals

Total revenue
$617,482
Total expenses
$581,968
Contributions and grants received
$329,229
Grants paid
$103,326
Program service revenue
$249,743
Investment income
$38,510
Other revenue
$0
Total assets, end of year
$1,929,326
Total liabilities, end of year
$1,401,593
Net assets or fund balances, end of year
$527,733
Program services expenses (Part IX)
$534,028
Management and general expenses
$47,940
Fundraising expenses
$0
Program service expenses (Part III)
$534,028

Program services were 91.8% 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

    $254,047

  • 1f · All other contributions, gifts and grants

    $75,182

  • 2a · Program service revenue: FEES FOR SERVICE

    total $249,743 · related or exempt $249,743

  • 3 · Investment income

    total $10,320 · excluded $10,320

  • 7a · Gross sales of assets other than inventory

    securities $583,141

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

    securities $554,951

  • 7c · Gain or loss

    securities $28,190

  • 7d · Net gain or loss

    total $28,190 · excluded $28,190

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $103,326 · program services $103,326

  • 5 · Compensation of officers, directors and key employees

    total $89,888 · program services $81,805 · management and general $8,083

  • 7 · Other salaries and wages

    total $232,806 · program services $211,875 · management and general $20,931

  • 8 · Pension plan contributions

    total $9,645 · program services $8,249 · management and general $1,396

  • 9 · Other employee benefits

    total $8,748 · program services $7,655 · management and general $1,093

  • 10 · Payroll taxes

    total $28,334 · program services $24,821 · management and general $3,513

  • 11c · Fees: accounting

    total $972 · management and general $972

  • 11g · Fees: other

    total $14,990 · program services $11,889 · management and general $3,101

  • 12 · Advertising and promotion

    total $12,381 · program services $10,347 · management and general $2,034

  • 13 · Office expenses

    total $11,807 · program services $10,491 · management and general $1,316

  • 14 · Information technology

    total $12,951 · program services $10,719 · management and general $2,232

  • 16 · Occupancy

    total $9,810 · program services $8,829 · management and general $981

  • 17 · Travel

    total $536 · program services $478 · management and general $58

  • 19 · Conferences, conventions and meetings

    total $1,482 · program services $1,482

  • 22 · Depreciation, depletion and amortization

    total $7,566 · program services $7,012 · management and general $554

  • 23 · Insurance

    total $14,525 · program services $13,072 · management and general $1,453

  • 24a · Other expenses: REIMBURSABLE PRO SE

    total $17,105 · program services $17,105

  • 24b · Other expenses: REIMBURSABLE GUARDIAN

    total $2,639 · program services $2,639

  • 24c · Other expenses: DUES AND FEES

    total $1,547 · program services $1,324 · management and general $223

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $510 · program services $510

  • 24e · All other expenses

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,786 · end of year $64,559

  • 2 · Savings and temporary cash investments

    beginning of year $441,533 · end of year $473,080

  • 4 · Accounts receivable

    beginning of year $10,473 · end of year $9,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,802 · end of year $4,585

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

    $92,414

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

    $80,079

  • 10c · Land, buildings and equipment, net

    beginning of year $18,711 · end of year $12,335

  • 15 · Other assets

    beginning of year $1,167,391 · end of year $1,365,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,899 · end of year $36,089

  • 25 · Other liabilities

    beginning of year $1,167,391 · end of year $1,365,504

  • 27 · Net assets without donor restrictions

    beginning of year $453,043 · end of year $494,074

  • 28 · Net assets with donor restrictions

    beginning of year $42,363 · end of year $33,659

Mission and programs · 2023

Mission

TO SERVE AS LIFELONG GUARDIANS AND ADVOCATES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CANNOT ACQUIRE NEEDED SERVICES INDEPENDENTLY. (CONTINUED ON SCHEDULE O)WE WILL WORK WITH PERSONS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SERVICE PROVIDERS TO ACHIEVE A SECURE LIFE FOR THOSE WE SERVE. OUR ORGANIZATION RESOLVES TO PRESERVE THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO EXPAND THEIR OPPORTUNITIES AND LIFE CHOICES.

Activities or mission (Part I)

PROVIDE GUARDIANSHIP SERVICES

  • GUARDIANSHIP SERVICES - PROVIDED TO 54 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $273,873 · Grants $54,676 · Revenue $198,228

  • PRO SE PROGRAM SERVICES - ASSISTED 97 FAMILIES IN BECOMING GUARDIANS FOR THEIR DEVELOPMENTALLY DISABLED ADULT CHILDREN.

    Expenses $223,978 · Grants $48,595 · Revenue $38,230

  • COMMUNITY TRUST - PROVIDED TRUSTEE SERVICES TO 56 FAMILIES AND INDIVIDUALS WITH SEVERE, CHRONIC DISABILITIES THROUGH POOLED AND INDIVIDUAL TRUST SERVICES TO PROMOTE THEIR SECURITY AND IMPROVE THEIR QUALITY OF LIFE.

    Expenses $36,177 · Grants $55 · Revenue $13,285

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PETER LEHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESSICA PAPPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY HESLIN READING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS J MCGOVERN ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHY ROY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE O'GORMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEGHAN O'GRADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE BONO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHIE COLEMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARILYN OLSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL GRIMM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDY MCDONOUGH

    CEO

    Total calculated
    $75,457
    From this org
    $69,341
    From related orgs
    $0
    Other
    $6,116
    Hours/week
    40

  • GLENN SUMPMAN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HAROLD MACMURREN ESQ

    PAST PRESIDENT

    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.

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413139349301431

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