Form 990 for tax year 2024
Filed by FAIRFIELD CENTER FOR DISABILITIES AND CEREBRAL PALSY INC.
Totals
- Total revenue
- $1,812,183
- Total expenses
- $1,682,098
- Contributions and grants received
- $365,787
- Grants paid
- $0
- Program service revenue
- $1,433,351
- Investment income
- $13,045
- Other revenue
- $0
- Total assets, end of year
- $1,849,078
- Total liabilities, end of year
- $70,057
- Net assets or fund balances, end of year
- $1,779,021
- Program services expenses (Part IX)
- $1,502,881
- Management and general expenses
- $179,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,502,881
Program services were 89.3% 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
$92,966
-
1e · Government grants (contributions)
$249,976
-
1f · All other contributions, gifts and grants
$22,845
-
2a · Program service revenue: TRANSPORTATION PROGRAM
total $1,125,710 · related or exempt $1,125,710
-
2b · Program service revenue: ADULT DAYCARE
total $307,641 · related or exempt $307,641
-
3 · Investment income
total $13,045 · excluded $13,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,568 · program services $43,284 · management and general $43,284
-
7 · Other salaries and wages
total $797,506 · program services $689,210 · management and general $108,296
-
9 · Other employee benefits
total $132,361 · program services $126,472 · management and general $5,889
-
10 · Payroll taxes
total $77,292 · program services $67,072 · management and general $10,220
-
11b · Fees: legal
total $284 · program services $284
-
11c · Fees: accounting
total $41,400 · program services $41,400
-
11g · Fees: other
total $21,176 · program services $21,176
-
13 · Office expenses
total $2,829 · program services $2,756 · management and general $73
-
16 · Occupancy
total $45,112 · program services $45,112
-
19 · Conferences, conventions and meetings
total $6,355 · program services $6,355
-
22 · Depreciation, depletion and amortization
total $185,932 · program services $185,932
-
23 · Insurance
total $3,667 · program services $3,667
-
24a · Other expenses: TRANSPORTING THE DISABLED
total $159,900 · program services $159,900
-
24b · Other expenses: SUPPLIES
total $47,455 · program services $36,000 · management and general $11,455
-
24c · Other expenses: REPAIRS
total $21,845 · program services $21,845
-
24d · Other expenses: TELEPHONE
total $17,309 · program services $17,309
-
24e · All other expenses
total $35,107 · program services $35,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,812 · end of year $517,818
-
2 · Savings and temporary cash investments
beginning of year $255,603 · end of year $268,251
-
4 · Accounts receivable
beginning of year $101,673 · end of year $202,918
-
9 · Prepaid expenses and deferred charges
beginning of year $26,113 · end of year $41,305
-
10a · Land, buildings and equipment: cost or other basis
$1,952,544
-
10b · Land, buildings and equipment: accumulated depreciation
$1,133,758
-
10c · Land, buildings and equipment, net
beginning of year $756,939 · end of year $818,786
-
17 · Accounts payable and accrued expenses
beginning of year $73,204 · end of year $70,057
-
27 · Net assets without donor restrictions
beginning of year $1,630,961 · end of year $1,770,619
-
28 · Net assets with donor restrictions
beginning of year $17,975 · end of year $8,402
Mission and programs · 2024
Mission
TO OFFER PROGRAMS AND SERVICES THAT MEET THE CHANGING NEEDS OF FAIRFIELD COUNTY RESIDENTS WITH DISABILITIES.
-
ADULT DAY PROGRAM & NON-MEDICAL TRANSPORTATION
Expenses $407,882 · Revenue $206,833
-
TO PROVIDE TRANSPORTATION FOR THE DISABLED AND ELDERLY, TO ANY HOSPITAL FOR SPEECH, OCCUPATIONAL THERAPY AND OTHER SERVICES AS NEEDED.
Expenses $1,079,069 · Revenue $1,215,768
-
REMOVAL OF ARCHITECTURAL BARRIERS
Expenses $15,930 · Revenue $10,750
As filed on the 2024 return.
Listed in Part VII
-
JOSHUA STEVENS
EXECUTIVE DI
- Total calculated
- $86,568
- From this org
- $86,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIN BINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MACIOCI
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SHONK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY STIMMELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT UPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA MOWDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY SNIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WELSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503089349301580
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.