Totals
- Total revenue
- $216,900
- Total expenses
- $373,107
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $216,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,576,740
- Total liabilities, end of year
- $11,907
- Net assets or fund balances, end of year
- $2,564,833
- Program services expenses (Part IX)
- $373,107
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,107
Program services were 100.0% 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.
-
2a · Program service revenue: RENT
total $216,900 · related or exempt $216,900
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $79,299 · program services $79,299
-
22 · Depreciation, depletion and amortization
total $293,008 · program services $293,008
-
24a · Other expenses: TECH & COMPUTER SUPPLIE
total $700 · program services $700
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,327,424 · end of year $673,462
-
9 · Prepaid expenses and deferred charges
end of year $147,173
-
10a · Land, buildings and equipment: cost or other basis
$8,498,860
-
10b · Land, buildings and equipment: accumulated depreciation
$7,142,310
-
10c · Land, buildings and equipment, net
beginning of year $1,649,559 · end of year $1,356,550
-
15 · Other assets
beginning of year $0 · end of year $399,555
-
17 · Accounts payable and accrued expenses
beginning of year $5,944 · end of year $11,807
-
25 · Other liabilities
beginning of year $0 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $2,971,039 · end of year $2,564,833
Mission and programs · 2022
Mission
TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF CW RESOURCES, INC., WHICH IS A 501 (C)(3) ORGANIZATION THAT PROVIDES INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED.
-
VOCATIONAL REHABILITATION PROGRAMS: ASSISTS CW RESOURCES, INC. (A 501 (C)(3) ORGANIZATION) IN PERFORMING ITS CHARITABLE ACTIVITIES.
Expenses $373,107 · Revenue $216,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerry BerthiaumeGERRY BERTHIAUME
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Chet CamarataCHET CAMARATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Wayne CariniWAYNE CARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Scott CretellaSCOTT CRETELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Paul D'AddabboPAUL D'ADDABBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Raymond DecormierRAYMOND DECORMIER
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Elizabeth Flynn-AngeloneELIZABETH FLYNN-ANGELONE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Larry GallupeLARRY GALLUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Janis JermanJANIS JERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kenny JonesKENNY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dennis KernDENNIS KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joseph LaffinJOSEPH LAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert LaundyROBERT LAUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Georgian LussierGEORGIAN LUSSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Doug MalickDOUG MALICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stephen NimsSTEPHEN NIMS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert PrimmerROBERT PRIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
William SchuchWILLIAM SCHUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rollin SchusterROLLIN SCHUSTER
BOARD MEMBER/OUTGOING CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Steve TillonaSTEVE TILLONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jeannette VarkalJEANNETTE VARKAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Deborah WeberDEBORAH WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lori WilliamsonLORI WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ron BuccilliRON BUCCILLI
OUTGOING PRESIDENT/CHIEF STRATEGY OFFICER
- Total calculated
- $762,204
- From this org
- $0
- From related orgs
- $735,351
- Other
- $26,853
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $314,972 related
- Bonus
- $0 + $395,297 related
- Other
- $0 + $25,082 related
- Deferred
- $0 + $8,196 related
- Nontaxable benefits
- $0 + $18,657 related
- Filer's total
- $0 + $762,204 related
-
William GreenWILLIAM GREEN
PRESIDENT & CEO
- Total calculated
- $509,250
- From this org
- $0
- From related orgs
- $458,436
- Other
- $50,814
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $292,267 related
- Bonus
- $0 + $137,243 related
- Other
- $0 + $28,926 related
- Deferred
- $0 + $12,036 related
- Nontaxable benefits
- $0 + $38,778 related
- Filer's total
- $0 + $509,250 related
-
Marta JonesMARTA JONES
CHIEF FINANCIAL OFFICER
- Total calculated
- $311,372
- From this org
- $0
- From related orgs
- $265,646
- Other
- $45,726
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $185,852 related
- Bonus
- $0 + $59,183 related
- Other
- $0 + $20,611 related
- Deferred
- $0 + $7,748 related
- Nontaxable benefits
- $0 + $37,978 related
- Filer's total
- $0 + $311,372 related
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
None.
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.
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.
-
501(C)(3) · JOB TRAINING FOR DISABLED PERSONS · CT · controlled entity
Directly controlled by CW GROUP INC
-
501(C)(3) · NONPROFIT CAPTIVE · SC · controlled entity
Directly controlled by CW GROUP INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CW ENTERPRISES INC
C · CONTRACT SERVICES · CT · 100% owned · share of assets $647,532 · controlled entity
Directly controlled by CW GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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