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Nonprofiteer
← RUTLAND COMMUNITY PROGRAMS INC

Form 990 for tax year 2022

Filed by RUTLAND COMMUNITY PROGRAMS INC.

Totals

Total revenue
$2,525,295
Total expenses
$2,616,554
Contributions and grants received
$2,198,422
Grants paid
$0
Program service revenue
$317,329
Investment income
$9,544
Other revenue
$0
Total assets, end of year
$1,834,664
Total liabilities, end of year
$515,391
Net assets or fund balances, end of year
$1,319,273
Program services expenses (Part IX)
$2,559,124
Management and general expenses
$57,430
Fundraising expenses
$0
Program service expenses (Part III)
$2,559,124

Program services were 97.8% 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)

    $2,171,410

  • 1f · All other contributions, gifts and grants

    $27,012

  • 2a · Program service revenue: STATE CONTRACTS

    total $260,047 · related or exempt $260,047

  • 2b · Program service revenue: CLIENT FEES

    total $57,282 · related or exempt $57,282

  • 3 · Investment income

    total $11,503 · excluded $11,503

  • 7b · Less cost or other basis and sales expenses

    securities $1,959

  • 7c · Gain or loss

    securities -$1,959

  • 7d · Net gain or loss

    total -$1,959 · related or exempt -$1,959

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,415,104 · program services $1,415,104

  • 9 · Other employee benefits

    total $359,086 · program services $359,086

  • 16 · Occupancy

    total $130,143 · program services $130,143

  • 17 · Travel

    total $86,603 · program services $86,603

  • 22 · Depreciation, depletion and amortization

    total $37,559 · program services $37,559

  • 24a · Other expenses: OTHER EXPENDITURES

    total $248,696 · program services $248,696

  • 24b · Other expenses: SUPPLIES AND POSTAGE

    total $166,816 · program services $166,816

  • 24c · Other expenses: VOLUNTEER STIPENDS

    total $78,488 · program services $78,488

  • 24d · Other expenses: MANAGEMENT FEES

    total $57,430 · management and general $57,430

  • 24e · All other expenses

    total $36,629 · program services $36,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $909,553 · end of year $967,132

  • 4 · Accounts receivable

    beginning of year $315,337 · end of year $232,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,186 · end of year $24,726

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

    $906,220

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

    $758,320

  • 10c · Land, buildings and equipment, net

    beginning of year $140,521 · end of year $147,900

  • 11 · Investments: publicly traded securities

    beginning of year $427,891 · end of year $462,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,077 · end of year $132,621

  • 19 · Deferred revenue

    beginning of year $179,511 · end of year $158,906

  • 25 · Other liabilities

    beginning of year $112,949 · end of year $223,864

  • 27 · Net assets without donor restrictions

    beginning of year $1,383,951 · end of year $1,319,273

Mission and programs · 2022

Mission

COMMUNITY SERVICES

  • EXPENSES INCURRED TO PROVIDE SERVICES FOR HEAD START,RSVP, ONE-TO-ONE, INTERAGE, RUTLAND AREA PREVENTION COALITION, FOSTER GRANDPARENT PROGRAMS, CHILDCARE, PRESCHOOL DEVELOPMENT EXPANSION GRANT, AND FOR THE MAINTENANCE OF FACILITIES.

    Expenses $2,559,124 · Revenue $315,370

As filed on the 2022 return.

Listed in Part VII

  • Richard Courcelle

    CEO

    Total calculated
    $230,789
    From this org
    $0
    From related orgs
    $200,813
    Other
    $29,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $196,412 related
    Bonus
    not reported
    Other
    not reported + $4,401 related
    Deferred
    not reported + $8,577 related
    Nontaxable benefits
    not reported + $21,399 related
    Filer's total
    not reported + $230,789 related

  • James Dicosimo

    TREASURER/CF

    Total calculated
    $133,457
    From this org
    $0
    From related orgs
    $133,457
    Other
    $0
    Hours/week
    40

  • Renee Bousquet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Betsy Glynn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Eloise McGarry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim O'Connor

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Justine Ruhlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Slenker

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa Tufts

    HEADSTART PA

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2023
IRS schema version
2022v5.0
Source object
202431369349309433

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