Totals
- Total revenue
- $20,564,911
- Total expenses
- $18,225,867
- Contributions and grants received
- $2,671,290
- Grants paid
- $0
- Program service revenue
- $17,337,660
- Investment income
- $222,200
- Other revenue
- $333,761
- Total assets, end of year
- $30,235,449
- Total liabilities, end of year
- $3,416,275
- Net assets or fund balances, end of year
- $26,819,174
- Program services expenses (Part IX)
- $15,249,368
- Management and general expenses
- $2,772,215
- Fundraising expenses
- $204,284
- Program service expenses (Part III)
- $15,249,368
Program services were 83.7% 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)
$277,500
-
1f · All other contributions, gifts and grants
$2,393,790
-
2a · Program service revenue: RESIDENT & RESPITE FEES
total $17,337,660 · related or exempt $17,337,660
-
3 · Investment income
total $242,472 · excluded $242,472
-
7a · Gross sales of assets other than inventory
securities $800,697
-
7b · Less cost or other basis and sales expenses
securities $739,621 · other assets $81,348
-
7c · Gain or loss
securities $61,076 · other assets -$81,348
-
7d · Net gain or loss
total -$20,272 · related or exempt -$20,272
-
11a · Other revenue: ANNUITY INCOME
total $214,475 · related or exempt $214,475
-
11b · Other revenue: MISCELLANEOUS INCOME
total $119,286 · related or exempt $119,286
-
11e · Other revenue, total
$333,761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,267 · management and general $169,267
-
7 · Other salaries and wages
total $9,676,050 · program services $8,455,006 · management and general $1,067,066 · fundraising $153,978
-
8 · Pension plan contributions
total $174,290 · program services $141,069 · management and general $29,445 · fundraising $3,776
-
9 · Other employee benefits
total $1,203,270 · program services $947,282 · management and general $225,493 · fundraising $30,495
-
10 · Payroll taxes
total $730,284 · program services $627,874 · management and general $91,032 · fundraising $11,378
-
11b · Fees: legal
total $25,786 · management and general $25,786
-
11c · Fees: accounting
total $84,825 · management and general $84,825
-
13 · Office expenses
total $802,024 · program services $700,979 · management and general $97,383 · fundraising $3,662
-
20 · Interest
total $3,528 · management and general $3,528
-
22 · Depreciation, depletion and amortization
total $650,655 · program services $624,651 · management and general $26,004
-
23 · Insurance
total $233,876 · program services $51,686 · management and general $181,774 · fundraising $416
-
24a · Other expenses: CONTRACT SERVICES
total $1,867,015 · program services $1,809,272 · management and general $57,743
-
24b · Other expenses: CONSULTANT FEES
total $873,916 · program services $764,408 · management and general $109,508
-
24c · Other expenses: EQUIPMENT EXPENSE AND R
total $388,379 · program services $178,579 · management and general $209,800
-
24d · Other expenses: UTILITIES
total $295,485 · program services $231,150 · management and general $64,335
-
24e · All other expenses
total $1,047,217 · program services $717,412 · management and general $329,226 · fundraising $579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,263,383 · end of year $741,556
-
2 · Savings and temporary cash investments
end of year $4,000,000
-
3 · Pledges and grants receivable
beginning of year $6,261,917 · end of year $6,349,802
-
4 · Accounts receivable
beginning of year $1,804,484 · end of year $1,822,110
-
8 · Inventories for sale or use
beginning of year $13,717 · end of year $18,157
-
9 · Prepaid expenses and deferred charges
beginning of year $32,046 · end of year $30,987
-
10a · Land, buildings and equipment: cost or other basis
$22,458,182
-
10b · Land, buildings and equipment: accumulated depreciation
$10,726,863
-
10c · Land, buildings and equipment, net
beginning of year $9,847,645 · end of year $11,731,319
-
13 · Investments: program-related
beginning of year $4,986,048 · end of year $5,238,567
-
15 · Other assets
beginning of year $2,271,702 · end of year $302,951
-
17 · Accounts payable and accrued expenses
beginning of year $1,254,528 · end of year $725,655
-
21 · Escrow or custodial account liability
beginning of year $20,668 · end of year $15,967
-
23 · Secured mortgages and notes payable
beginning of year $14,464 · end of year $0
-
25 · Other liabilities
beginning of year $2,809,859 · end of year $2,674,653
-
27 · Net assets without donor restrictions
beginning of year $15,592,171 · end of year $16,046,698
-
28 · Net assets with donor restrictions
beginning of year $8,789,252 · end of year $10,772,476
Mission and programs · 2023
Mission
WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.
-
HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS.
Expenses $10,021,818 · Revenue $17,337,660
-
SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES - ENCOMPASSES THE PROGRAMMATIC SERVICES PROVIDED TO RESIDENTS TO DEVELOP INDEPENDENCE, FUNCTIONALITY AND WELL ROUNDEDNESS. THIS DIVISION INCLUDES AREAS SUCH AS EDUCATION, RECREATION AND PHYSICAL DEVELOPMENT.CASE MANAGEMENT - ACTS AS THE RESIDENT'S PRIMARY ADVOCATE AS THE QUALIFIED MENTAL RETARDATION PROFESSIONAL (QMRP), ENSURING AN INDIVIDUALIZED AND COMPREHENSIVE ACTIVE TREATMENT PROGRAM APPROPRIATE TO EACH RESIDENT IN THE ASSIGNED CASELOAD.
Expenses $4,679,184
-
CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM.
Expenses $240,002
-
ADULT DAY PROGRAMPROGRAM DESINGED TO PROVIDE YOUNG ADULTS WITH SIGNIFICANT CHALLENGES; A STRUCTURED PROGRAM OF DIVERSE ACTIVITIES DESIGNED TO IMPROVE MOTOR FUNCTION, SOCIAL INTERACTION, HEALTH AND MOBILITY.EDUCATIONPROVIDES DAILY PROGRAMS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF RESIDENTS.
Expenses $308,364
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas SheaTHOMAS SHEA
DIRECTOR OF EXTERNAL AFFAI
- Total calculated
- $148,256
- From this org
- $148,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John L StevensJOHN L STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katherine A DuganKATHERINE A DUGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Louis A Arena PhDLOUIS A ARENA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diane V BrighamDIANE V BRIGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joseph J Picciotti JrJOSEPH J PICCIOTTI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Borin Ogden EsqLISA BORIN OGDEN ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Richard P Disabatino JrRICHARD P DISABATINO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William J Christopher JrWILLIAM J CHRISTOPHER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Douglas C ClemensDOUGLAS C CLEMENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joann A PicciottiJOANN A PICCIOTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol Bancroft MorleyCAROL BANCROFT MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer C Jauffret EsqJENNIFER C JAUFFRET ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey IsbertJEFFREY ISBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul T Morris JrPAUL T MORRIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia DunnPATRICIA DUNN
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Justin C DunnJUSTIN C DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
The Hon John J McMahon JrTHE HON JOHN J MCMAHON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle D ShepherdMICHELLE D SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Damian M Andrisani MDDAMIAN M ANDRISANI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael J ChristopherMICHAEL J CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brittany Brown NhaBRITTANY BROWN NHA
SENIOR DIRECTOR OF RESIDENT EXPERIENCE
- Total calculated
- $155,976
- From this org
- $155,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,976
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,976
-
Diana MaroudasDIANA MAROUDAS
EMPLOYEE
- Total calculated
- $137,054
- From this org
- $137,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah CephasSARAH CEPHAS
EMPLOYEE
- Total calculated
- $127,463
- From this org
- $127,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne StuddANNE STUDD
EXECUTIVE DIRECTOR
- Total calculated
- $200,555
- From this org
- $169,267
- From related orgs
- $0
- Other
- $31,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,267
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,288
- Filer's total
- $200,555
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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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