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Nonprofiteer
← ANN STORCK CENTER INC

Form 990 for tax year 2024

Filed by ANN STORCK CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 5 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Cathea M Comiskey
  • Tonita Gregory Williams

Totals

Total revenue
$24,211,654
Total expenses
$23,936,208
Contributions and grants received
$2,498,948
Grants paid
$0
Program service revenue
$21,515,923
Investment income
$196,783
Other revenue
$0
Total assets, end of year
$13,985,779
Total liabilities, end of year
$3,443,095
Net assets or fund balances, end of year
$10,542,684
Program services expenses (Part IX)
$23,002,063
Management and general expenses
$582,905
Fundraising expenses
$351,240
Program service expenses (Part III)
$23,002,063

Program services were 96.1% 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.

  • 1c · Fundraising events

    $176,926

  • 1e · Government grants (contributions)

    $1,742,909

  • 1f · All other contributions, gifts and grants

    $579,113

  • 2a · Program service revenue: Medicaid

    total $16,651,598 · related or exempt $16,651,598

  • 2b · Program service revenue: Residential Services

    total $2,811,850 · related or exempt $2,811,850

  • 2c · Program service revenue: Other Support Services

    total $961,656 · related or exempt $961,656

  • 2d · Program service revenue: Harbodale Student

    total $432,920 · related or exempt $432,920

  • 2e · Program service revenue: Room & Board

    total $657,899 · related or exempt $657,899

  • 3 · Investment income

    total $196,783 · related or exempt $196,783

  • 8a · Fundraising events: contributions included on line 1c

    $176,926

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,419,862 · program services $1,363,223 · management and general $8,161 · fundraising $48,478

  • 7 · Other salaries and wages

    total $15,746,530 · program services $15,268,422 · management and general $344,247 · fundraising $133,861

  • 8 · Pension plan contributions

    total $145,143 · program services $145,077 · management and general $66

  • 9 · Other employee benefits

    total $921,160 · program services $912,518 · management and general $1,268 · fundraising $7,374

  • 10 · Payroll taxes

    total $1,142,086 · program services $1,105,861 · management and general $26,335 · fundraising $9,890

  • 11c · Fees: accounting

    total $64,745 · program services $55,429 · management and general $9,316

  • 11g · Fees: other

    total $46,502 · program services $29,696 · management and general $16,608 · fundraising $198

  • 12 · Advertising and promotion

    total $57,317 · program services $12,924 · fundraising $44,393

  • 13 · Office expenses

    total $331,732 · program services $247,281 · management and general $66,861 · fundraising $17,590

  • 14 · Information technology

    total $66,554 · program services $62,148 · management and general $2,292 · fundraising $2,114

  • 16 · Occupancy

    total $162,987 · program services $162,987

  • 19 · Conferences, conventions and meetings

    total $38,421 · program services $18,842 · management and general $19,397 · fundraising $182

  • 22 · Depreciation, depletion and amortization

    total $259,899 · program services $242,875 · management and general $17,024

  • 23 · Insurance

    total $397,064 · program services $376,771 · management and general $20,293

  • 24a · Other expenses: Food Cost

    total $347,477 · program services $347,477

  • 24b · Other expenses: Utilities

    total $286,429 · program services $270,948 · management and general $15,275 · fundraising $206

  • 24c · Other expenses: Repairs & Maintenance

    total $1,104,602 · program services $1,091,354 · management and general $13,248

  • 24d · Other expenses: Therapies & Med Supplies

    total $453,488 · program services $453,488

  • 24e · All other expenses

    total $944,210 · program services $834,742 · management and general $22,514 · fundraising $86,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,055,315 · end of year $2,228,557

  • 3 · Pledges and grants receivable

    beginning of year $419,400 · end of year $351,400

  • 4 · Accounts receivable

    beginning of year $2,294,119 · end of year $2,406,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,514 · end of year $64,995

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

    $11,937,523

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

    $7,331,448

  • 10c · Land, buildings and equipment, net

    beginning of year $4,659,641 · end of year $4,606,075

  • 11 · Investments: publicly traded securities

    beginning of year $3,977,304 · end of year $4,140,535

  • 15 · Other assets

    beginning of year $142,786 · end of year $187,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,524,433 · end of year $2,384,043

  • 19 · Deferred revenue

    beginning of year $401,500 · end of year $688,089

  • 24 · Unsecured notes and loans payable

    beginning of year $270,080 · end of year $242,155

  • 25 · Other liabilities

    beginning of year $135,056 · end of year $128,808

  • 27 · Net assets without donor restrictions

    beginning of year $10,278,010 · end of year $10,542,684

Mission and programs · 2024

Mission

THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL ABILITIES.

  • Residential treatment facility for the severely and profoundly developmentally disabled. This is a 48 bed facility and the residents are on the premises nearly seven days a week, twenty four hours per day.

    Expenses $12,592,362 · Revenue $12,776,003

  • Other Programs.

    Expenses $4,865,722 · Revenue $2,872,143

  • Residential treatment facility for the severely and profoundly developmentally disabled. This is a 24 bed residential facility and the residents are on premises nearly seven days a week, twenty four hours per day.

    Expenses $3,904,205 · Revenue $3,875,594

  • Preschool program serves clients year around. The census in this program varies; however, it serves developmentally delayed pre-school age children under a variety of programs.

    Expenses $1,639,774

As filed on the 2024 return.

Listed in Part VII

  • Jon Bandes

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Howard Usher

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Staci L Burton Esq

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Howard M Camerik Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Renneisen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Slapikas

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Herin Jr Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • Albert Miniaci

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rosalind Perlmutter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carlos Rivera

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Sallarulo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patricia Murphy

    Chief Executive Officer

    Total calculated
    $0
    Hours/week
    40

  • Ira Schimmel

    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.

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
2024
Filed
5 March 2026
IRS schema version
2024v5.2
Source object
202640649349300704

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