Totals
- Total revenue
- $1,070,085
- Total expenses
- $992,029
- Contributions and grants received
- $526,114
- Grants paid
- $0
- Program service revenue
- $542,958
- Investment income
- $1,013
- Other revenue
- $0
- Total assets, end of year
- $1,032,978
- Total liabilities, end of year
- $110,165
- Net assets or fund balances, end of year
- $922,813
- Program services expenses (Part IX)
- $822,936
- Management and general expenses
- $113,453
- Fundraising expenses
- $55,640
- Program service expenses (Part III)
- $822,936
Program services were 83.0% 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.
-
1a · Federated campaigns
$79,934
-
1e · Government grants (contributions)
$23,103
-
1f · All other contributions, gifts and grants
$423,077
-
2a · Program service revenue: Training & Support
total $542,958 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,013 · unrelated business $0 · excluded $1,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,221 · program services $63,132 · management and general $21,044 · fundraising $21,045
-
7 · Other salaries and wages
total $388,279 · program services $339,704 · management and general $48,575 · fundraising $0
-
8 · Pension plan contributions
total $20,023 · program services $15,891 · management and general $3,185 · fundraising $947
-
9 · Other employee benefits
total $80,629 · program services $76,231 · management and general $2,199 · fundraising $2,199
-
10 · Payroll taxes
total $39,560 · program services $32,769 · management and general $5,215 · fundraising $1,576
-
11c · Fees: accounting
total $4,450 · program services $0 · management and general $4,450 · fundraising $0
-
11e · Fees: professional fundraising services
total $26,620 · fundraising $26,620
-
11g · Fees: other
total $10,578 · program services $8,807 · management and general $1,341 · fundraising $430
-
13 · Office expenses
total $8,989 · program services $7,191 · management and general $1,798 · fundraising $0
-
16 · Occupancy
total $36,254 · program services $29,003 · management and general $7,251 · fundraising $0
-
17 · Travel
total $1,342 · program services $1,342 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,938 · program services $4,938 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $53,195 · program services $47,876 · management and general $5,319 · fundraising $0
-
23 · Insurance
total $104,258 · program services $97,961 · management and general $5,950 · fundraising $347
-
24a · Other expenses: Communications
total $8,539 · program services $4,867 · management and general $1,196 · fundraising $2,476
-
24b · Other expenses: Program Expenses
total $30,876 · program services $30,876 · management and general $0 · fundraising $0
-
24c · Other expenses: Maintenance
total $27,246 · program services $21,797 · management and general $5,449 · fundraising $0
-
24d · Other expenses: Fuel & Oil
total $16,154 · program services $15,673 · management and general $481 · fundraising $0
-
24e · All other expenses
total $24,878 · program services $24,878 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,362 · end of year $370,419
-
3 · Pledges and grants receivable
beginning of year $207,092 · end of year $169,553
-
9 · Prepaid expenses and deferred charges
beginning of year $5,469 · end of year $2,531
-
10a · Land, buildings and equipment: cost or other basis
$1,442,412
-
10b · Land, buildings and equipment: accumulated depreciation
$953,770
-
10c · Land, buildings and equipment, net
beginning of year $516,766 · end of year $488,642
-
15 · Other assets
end of year $1,833
-
17 · Accounts payable and accrued expenses
beginning of year $113,269 · end of year $110,165
-
27 · Net assets without donor restrictions
beginning of year $845,420 · end of year $800,313
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $122,500
Mission and programs · 2023
Mission
In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.
-
The organization is a developmental services provider serving adults with intellectual or other developmental disabilities. Services move people along a continuum from dependence to independence, providing a program that meets individual needs: from Adult Day Training to Community Inclusion to Supported Employment and Supported Living. Each person enters the service continuum at their level of competence and moves along the continuum as best they are able and willing to progress.
Expenses $822,936 · Revenue $1,069,072
As filed on the 2023 return.
Listed in Part VII
-
Debbie Lee
Executive Director
- Total calculated
- $114,456
- From this org
- $98,726
- From related orgs
- $0
- Other
- $15,730
- Hours/week
- 40
-
Steve Weeks
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Lucey Pat
President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Grant
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Royal
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie M Peacock
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Frances Adams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mildred Ross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Prielozny
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deshawn Pate
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 11 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501759349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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