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Nonprofiteer
← CONNECTIONS PEER SUPPORT CENTER

Form 990 for tax year 2023

Filed by CONNECTIONS PEER SUPPORT CENTER.

Totals

Total revenue
$923,966
Total expenses
$830,433
Contributions and grants received
$916,429
Grants paid
$0
Program service revenue
$0
Investment income
$7,537
Other revenue
$0
Total assets, end of year
$798,425
Total liabilities, end of year
$310,146
Net assets or fund balances, end of year
$488,279
Program services expenses (Part IX)
$777,477
Management and general expenses
$52,956
Fundraising expenses
$0
Program service expenses (Part III)
$777,477

Program services were 93.6% 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)

    $847,149

  • 1f · All other contributions, gifts and grants

    $69,280

  • 1g · Noncash contributions included above

    $36,292

  • 3 · Investment income

    total $37 · excluded $37

  • 7a · Gross sales of assets other than inventory

    other assets $7,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $7,500

  • 7d · Net gain or loss

    total $7,500 · related or exempt $7,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,369 · program services $65,348 · management and general $2,021

  • 7 · Other salaries and wages

    total $505,074 · program services $489,922 · management and general $15,152

  • 9 · Other employee benefits

    total $37,762 · program services $35,119 · management and general $2,643

  • 10 · Payroll taxes

    total $45,296 · program services $41,672 · management and general $3,624

  • 11c · Fees: accounting

    total $17,173 · management and general $17,173

  • 13 · Office expenses

    total $25,553 · program services $24,275 · management and general $1,278

  • 17 · Travel

    total $11,625 · program services $10,462 · management and general $1,163

  • 20 · Interest

    total $14,757 · program services $14,757

  • 22 · Depreciation, depletion and amortization

    total $41,814 · program services $36,796 · management and general $5,018

  • 23 · Insurance

    total $11,821 · program services $9,457 · management and general $2,364

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $19,271 · program services $19,271

  • 24b · Other expenses: UTILITIES

    total $12,287 · program services $10,690 · management and general $1,597

  • 24c · Other expenses: TELEPHONE

    total $10,935 · program services $10,935

  • 24d · Other expenses: MISCELLANEOUS

    total $8,008 · program services $7,207 · management and general $801

  • 24e · All other expenses

    total $1,688 · program services $1,566 · management and general $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,025 · end of year $41,513

  • 4 · Accounts receivable

    beginning of year $78,726 · end of year $113,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,323 · end of year $3,058

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

    $867,815

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

    $233,615

  • 10c · Land, buildings and equipment, net

    beginning of year $587,492 · end of year $634,200

  • 15 · Other assets

    beginning of year $8,524 · end of year $6,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,210 · end of year $53,193

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $260,610 · end of year $250,834

  • 25 · Other liabilities

    beginning of year $8,524 · end of year $6,119

  • 27 · Net assets without donor restrictions

    beginning of year $394,746 · end of year $488,279

Mission and programs · 2023

Mission

THE ORGANIZATION SEEKS TO PROMOTE WELLNESS AND RECOVERY FOR INDIVIDUALS WITH OR AT RISK OF SEVERE AND/OR CHRONIC PSYCHIATRIC DISABILITIES.

Activities or mission (Part I)

DROP IN DAY PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. PROGRAMS INCLUDE SOCIAL, EMPLOYMENT/SKILL BUILDING AND EMPOWERMENT.

  • TO PROMOTE INDIVIDUAL AND COLLECTIVE EMPOWERMENT WITHIN THOSE CONSUMERS SERVED. TO PROVIDE THE TOOLS AND ATMOSPHERE NEEDED TO PROMOTE HEALTH, WELLNESS, RECOVERY, AND IMPROVE THE QUALITY OF MEMBER'S LIVES.STEP-UP STEP-DOWN IS AN INNOVATIVE, NON-MEDICAL VOLUNTARY RESIDENTIAL PROGRAM WHERE SOMEONE IN A MENTAL HEALTH CRISIS MIGHT STEP-UP FROM OUTPATIENT CARE INTO A SUPPORTIVE ENVIRONMENT, OR STEP-DOWN FROM A HOSPITALIZATION BEFORE GOING BACK TO THEIR HOMES. THIS ENABLES THEM TO REMAIN CONNECTED TO FRIENDS, FAMILY, AND COMMUNITY MEMBERS AS THEY FOCUS ON THEIR WELLNESS. ALL GUESTS WILL BE ABLE TO GO TO SCHOOL OR WORK, SEE THEIR LOVED ONES, AND REMAIN MEMBERS OF THEIR COMMUNITY WHILE AVOIDING THE HIGH COST OF A HOSPITAL STAY.

    Expenses $777,477 · Revenue $7,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LESLIE MCCARTHY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDI COLEMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROL HOLLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • AMBER EPISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ARIANA MONIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON SOLLEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZA HOBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MONICA NAGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW FRYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRITTANY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JACQUELINE MCDONOUGH

    EXECUTIVE DIRECTOR (7/1/23-7/31/23)

    Total calculated
    $35,755
    From this org
    $35,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • FRED POISSON

    EXECUTIVE DIRECTOR (10/9/23-ONWARD)

    Total calculated
    $16,155
    From this org
    $16,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • GREGORY BURWOOD

    INTERIM EXEC DIRECTOR (8/1/23-9/22/23)

    Total calculated
    $13,020
    From this org
    $13,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202510299349301811

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