Totals
- Total revenue
- $1,903,831
- Total expenses
- $1,818,075
- Contributions and grants received
- $108,142
- Grants paid
- $0
- Program service revenue
- $1,778,053
- Investment income
- $17,636
- Other revenue
- $0
- Total assets, end of year
- $1,598,803
- Total liabilities, end of year
- $117,625
- Net assets or fund balances, end of year
- $1,481,178
- Program services expenses (Part IX)
- $1,476,974
- Management and general expenses
- $341,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,476,974
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$108,142
-
2a · Program service revenue: CARE SERVICES REVENUE
total $1,778,053 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $40,000
-
7b · Less cost or other basis and sales expenses
other assets $22,364
-
7c · Gain or loss
other assets $17,636
-
7d · Net gain or loss
total $17,636 · related or exempt $17,636 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,931 · program services $0 · management and general $151,931 · fundraising $0
-
7 · Other salaries and wages
total $976,039 · program services $976,039 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,868 · program services $0 · management and general $6,868 · fundraising $0
-
12 · Advertising and promotion
total $12,062 · program services $6,031 · management and general $6,031 · fundraising $0
-
13 · Office expenses
total $12,584 · program services $6,292 · management and general $6,292 · fundraising $0
-
16 · Occupancy
total $191,790 · program services $182,201 · management and general $9,589 · fundraising $0
-
17 · Travel
total $655 · program services $557 · management and general $98 · fundraising $0
-
19 · Conferences, conventions and meetings
total $28,139 · program services $23,918 · management and general $4,221 · fundraising $0
-
20 · Interest
total $8,071 · program services $6,457 · management and general $1,614 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $146,765 · program services $85,942 · management and general $60,823 · fundraising $0
-
23 · Insurance
total $111,277 · program services $77,894 · management and general $33,383 · fundraising $0
-
24a · Other expenses: OUTSIDE SERVICES
total $3,994 · program services $3,395 · management and general $599 · fundraising $0
-
24b · Other expenses: CLIENT SUPPLIES
total $90,813 · program services $90,813 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $24,232 · program services $12,116 · management and general $12,116 · fundraising $0
-
24d · Other expenses: MEALS, ENTERTAINMENT AND GALA
total $49,591 · program services $4,959 · management and general $44,632 · fundraising $0
-
24e · All other expenses
total $3,264 · program services $360 · management and general $2,904 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,372 · end of year $564,315
-
4 · Accounts receivable
beginning of year $226,272 · end of year $226,272
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,156,599
-
10b · Land, buildings and equipment: accumulated depreciation
$434,751
-
10c · Land, buildings and equipment, net
beginning of year $691,062 · end of year $721,848
-
15 · Other assets
beginning of year $10,000 · end of year $86,368
-
17 · Accounts payable and accrued expenses
beginning of year $12,327 · end of year $1,445
-
25 · Other liabilities
beginning of year $226,957 · end of year $116,180
-
27 · Net assets without donor restrictions
beginning of year $1,161,722 · end of year $1,481,178
-
28 · Net assets with donor restrictions
beginning of year $233,700 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE SPECIALIZED, INTENSIVE, TRANSITIONALLY FOCUSED TRAINING FOR YOUNG ADULTS GRADUATING FROM TRADITIONAL SCHOOL SYSTEMS WHO ARE DIAGNOSED WITH AUTISM SPECTRUM, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
-
SPECIALIZED INTENSIVE TRANSITIONALLY FOCUSED TRAINING FOR YOUNG ADULTS WHO ARE DIAGNOSED WITH AUTISM SPECTRUM, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, WHO ARE MODERATELY TO SIGNIFICANTLY IMPAIRED, LIMITED FROM EFFECTIVELY PARTICIPATING IN TRADITIONAL ADULT VOCATIONAL SUPPORT PROGRAMS
Expenses $1,476,974 · Revenue $1,778,053
As filed on the 2022 return.
Listed in Part VII
-
Bonnie WilczynskiBONNIE WILCZYNSKI
PRESIDENT
- Total calculated
- $99,408
- From this org
- $99,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor Wilczynski JrVICTOR WILCZYNSKI JR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Samantha WilczynskiSAMANTHA WILCZYNSKI
VICE PRESIDENT
- Total calculated
- $52,523
- From this org
- $52,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Megan AdamsMEGAN ADAMS
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Victor Wilczynski SrVICTOR WILCZYNSKI SR
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Garrett KurtzGARRETT KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew J EricksonMATTHEW J ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall StreskyMARSHALL STRESKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BieniekERIC BIENIEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn SchmidtKAITLYN SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Heaton HallREBECCA HEATON HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase SlepakCHASE SLEPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William D YanickoWILLIAM D YANICKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim YanickoKIM YANICKO
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349324170
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.