Totals
- Total revenue
- $495,904
- Total expenses
- $494,629
- Contributions and grants received
- $495,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,275
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,275
- Program services expenses (Part IX)
- $494,629
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,629
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.
-
1e · Government grants (contributions)
$495,904
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,250 · program services $244,250 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $76,500 · program services $76,500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,461 · program services $31,461 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,760 · program services $5,760 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,300 · program services $18,300 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,653 · program services $6,653 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,767 · program services $26,767 · management and general $0 · fundraising $0
-
17 · Travel
total $749 · program services $749 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $835 · program services $835 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,584 · program services $16,584 · management and general $0 · fundraising $0
-
24a · Other expenses: Consumers Supplies, Food, & Doctor/Dentist
total $33,880 · program services $33,880 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance & Repairs
total $20,665 · program services $20,665 · management and general $0 · fundraising $0
-
24c · Other expenses: Furniture/Equipment Replacement
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Ulilities & General Overall Expenses
total $12,225 · program services $12,225 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,469 · end of year $1,275
-
27 · Net assets without donor restrictions
beginning of year $1,469 · end of year $1,275
Mission and programs · 2024
Mission
Positively affect the quality of life for persons with Developmental Disability To affect positively the quality of life for persons with Development Disabilities, to meet their multiple needs and those of their families, and to prevent
-
To affect posivitely the quality of life for persons with Developmental Disabilities; to meet their multiple needs and those of their families, and to prevent Developmental Disabilities and minimize their effects.
Expenses $494,629 · Grants $495,904
As filed on the 2024 return.
Listed in Part VII
-
Marva D Lee
President
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Charles R Lee
Vice-President
- Total calculated
- $31,760
- From this org
- $31,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Iyanth B Ponder
Document Specialist
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yveline Jean Francois
Direct Care Aide
- Total calculated
- $42,634
- From this org
- $42,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Iglase Joseph
Direct Care Aide
- Total calculated
- $390
- From this org
- $390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jestina Edwards
Direct Care Aide
- Total calculated
- $13,539
- From this org
- $13,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Brandi Bess
Direct Care Aide
- Total calculated
- $16,179
- From this org
- $16,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Guirlene S Dorcely
Direct Care Aide
- Total calculated
- $46,661
- From this org
- $46,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherlyne Cetoute
Direct Care Aide
- Total calculated
- $13,185
- From this org
- $13,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yanique Dorcely
Direct Care Aide
- Total calculated
- $4,902
- From this org
- $4,902
- From related orgs
- $0
- Other
- $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
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533089349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.