Totals
- Total revenue
- $6,296,261
- Total expenses
- $5,394,945
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,296,261
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,754,775
- Total liabilities, end of year
- $417,755
- Net assets or fund balances, end of year
- $16,337,020
- Program services expenses (Part IX)
- $4,913,813
- Management and general expenses
- $481,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,913,813
Program services were 91.1% 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.
-
2a · Program service revenue: MANAGEMENT FEES
total $6,296,261 · related or exempt $6,296,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $522,619 · program services $522,619
-
7 · Other salaries and wages
total $2,365,379 · program services $2,365,379
-
8 · Pension plan contributions
total $48,926 · program services $48,926
-
9 · Other employee benefits
total $275,737 · program services $275,737
-
10 · Payroll taxes
total $197,820 · program services $197,820
-
11g · Fees: other
total $481,132 · management and general $481,132
-
12 · Advertising and promotion
total $193,489 · program services $193,489
-
13 · Office expenses
total $75,890 · program services $75,890
-
14 · Information technology
total $119,135 · program services $119,135
-
16 · Occupancy
total $362,342 · program services $362,342
-
20 · Interest
total $36,578 · program services $36,578
-
22 · Depreciation, depletion and amortization
total $12,024 · program services $12,024
-
23 · Insurance
total $425,940 · program services $425,940
-
24a · Other expenses: TRANSPORTATION
total $147,714 · program services $147,714
-
24b · Other expenses: MAINTENANCE
total $69,756 · program services $69,756
-
24c · Other expenses: DUES MEMBERSHIP & LICENSE
total $25,904 · program services $25,904
-
24d · Other expenses: EQUIPMENT LEASE & EXPENSE
total $17,579 · program services $17,579
-
24e · All other expenses
total $16,981 · program services $16,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,083 · end of year $26,043
-
9 · Prepaid expenses and deferred charges
beginning of year $89,790 · end of year $49,497
-
10a · Land, buildings and equipment: cost or other basis
$596,586
-
10b · Land, buildings and equipment: accumulated depreciation
$564,884
-
10c · Land, buildings and equipment, net
beginning of year $43,725 · end of year $31,702
-
15 · Other assets
beginning of year $15,699,648 · end of year $16,647,533
-
17 · Accounts payable and accrued expenses
beginning of year $420,111 · end of year $417,755
-
23 · Secured mortgages and notes payable
beginning of year $431
-
27 · Net assets without donor restrictions
beginning of year $15,435,704 · end of year $16,337,020
Mission and programs · 2023
Mission
PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
-
PROVIDE FOR NON-INSTITUTIONAL COMMUNITY LIVING FACILITY FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS.
Expenses $4,913,813 · Revenue $6,296,261
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela PaiseyPAMELA PAISEY
PRESIDENT/CE
- Total calculated
- $284,263
- From this org
- $234,138
- From related orgs
- $0
- Other
- $50,125
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $234,138
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,400
- Nontaxable benefits
- $26,725
- Filer's total
- $284,263
-
Lisa TerryberryLISA TERRYBERRY
ASSOC EX DIR
- Total calculated
- $199,484
- From this org
- $167,948
- From related orgs
- $0
- Other
- $31,536
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $167,948
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,600
- Nontaxable benefits
- $15,936
- Filer's total
- $199,484
-
Jack WoodinJACK WOODIN
DIR. HUMAN R
- Total calculated
- $156,734
- From this org
- $137,840
- From related orgs
- $0
- Other
- $18,894
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $137,840
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,894
- Filer's total
- $156,734
-
Wakana HirotaWAKANA HIROTA
DIR. OF COMM
- Total calculated
- $147,753
- From this org
- $115,020
- From related orgs
- $0
- Other
- $32,733
- Hours/week
- 0 + 40 related
-
Shannon DonahueSHANNON DONAHUE
CFO
- Total calculated
- $142,199
- From this org
- $111,251
- From related orgs
- $0
- Other
- $30,948
- Hours/week
- 5 + 35 related
-
Shawn StricklandSHAWN STRICKLAND
SR. DIR. BEH
- Total calculated
- $131,877
- From this org
- $124,206
- From related orgs
- $0
- Other
- $7,671
- Hours/week
- 0 + 40 related
-
Elaine BellELAINE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stan De MelloSTAN DE MELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina MohrCHRISTINA MOHR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Desmond MaharioDESMOND MAHARIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joanna Perez SilmonJOANNA PEREZ SILMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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.
-
501C3 · HUMAN SERV · CT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349309411
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