Totals
- Total revenue
- $941,320
- Total expenses
- $732,595
- Contributions and grants received
- $1,100
- Grants paid
- $0
- Program service revenue
- $940,220
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,089,356
- Total liabilities, end of year
- $89,117
- Net assets or fund balances, end of year
- $1,000,239
- Program services expenses (Part IX)
- $593,064
- Management and general expenses
- $97,579
- Fundraising expenses
- $41,952
- Program service expenses (Part III)
- $593,064
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$1,100
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $940,220 · related or exempt $940,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $398,913 · program services $327,109 · management and general $47,870 · fundraising $23,934
-
9 · Other employee benefits
total $35,662 · program services $29,243 · management and general $4,279 · fundraising $2,140
-
11c · Fees: accounting
total $16,600 · program services $9,960 · management and general $4,646 · fundraising $1,994
-
13 · Office expenses
total $3,302 · program services $3,282 · management and general $20
-
16 · Occupancy
total $95,067 · program services $66,547 · management and general $23,768 · fundraising $4,752
-
20 · Interest
total $589 · management and general $589
-
22 · Depreciation, depletion and amortization
total $9,185 · program services $9,185
-
23 · Insurance
total $100,431 · program services $84,361 · management and general $9,039 · fundraising $7,031
-
24a · Other expenses: PROGRAM SUPPLIES
total $52,183 · program services $50,816 · fundraising $1,367
-
24b · Other expenses: UTILITIES
total $6,466 · program services $5,173 · management and general $969 · fundraising $324
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,500 · program services $3,300 · management and general $2,200
-
24d · Other expenses: TELEPHONE
total $3,425 · program services $2,055 · management and general $960 · fundraising $410
-
24e · All other expenses
total $5,272 · program services $2,033 · management and general $3,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,511 · end of year $811,212
-
2 · Savings and temporary cash investments
beginning of year $214 · end of year $214
-
3 · Pledges and grants receivable
beginning of year $78,680
-
4 · Accounts receivable
end of year $167,681
-
9 · Prepaid expenses and deferred charges
beginning of year $16,196 · end of year $29,471
-
10a · Land, buildings and equipment: cost or other basis
$100,336
-
10b · Land, buildings and equipment: accumulated depreciation
$34,558
-
10c · Land, buildings and equipment, net
beginning of year $7,495 · end of year $65,778
-
15 · Other assets
beginning of year $60,081 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $80,000 · end of year $63,900
-
24 · Unsecured notes and loans payable
end of year $25,217
-
25 · Other liabilities
beginning of year $47,663
-
27 · Net assets without donor restrictions
beginning of year $791,514 · end of year $1,000,239
Mission and programs · 2024
Mission
OUR MISSION PROMOTES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME; AND IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THOSE INDIVIDUALS AND THEIR FAMILIES THROUGH ADVOCACY, EMPOWERMENT, EDUCATION AND PREVENTION.
-
THIS GRANT PROVIDED AN AFTERNOON PROGRAM FOR UP TO 3 ADULTS WITH INTELLECTUAL DISABILITIES. THIS PROGRAM WAS OFFERED TO ADULTS WITH INTELLECTUAL DISABILITIES AS A SAFE, EDUCATIONAL AND RECREATIONAL PROGRAM AFTER THEIR REGULAR SCHOOL ENDS.
Expenses $593,064 · Revenue $940,220
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONNA CARTRELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LILLIAN CONCEPCION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GERALDINE PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BELKYS VENTURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL ALTILIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARY A MARTINETTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
YVONNE ROSA
EXECUTIVE DI
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349328921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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