Totals
- Total revenue
- $6,866,000
- Total expenses
- $6,154,383
- Contributions and grants received
- $172,129
- Grants paid
- $0
- Program service revenue
- $6,515,364
- Investment income
- $22,004
- Other revenue
- $156,503
- Total assets, end of year
- $8,458,885
- Total liabilities, end of year
- $1,220,266
- Net assets or fund balances, end of year
- $7,238,619
- Program services expenses (Part IX)
- $5,291,033
- Management and general expenses
- $749,704
- Fundraising expenses
- $113,646
- Program service expenses (Part III)
- $5,291,033
Program services were 86.0% 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
$172,129
-
2a · Program service revenue: LABOR CONTRACTS
total $211,287 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PRIVATE PAY
total $514,505 · unrelated business $0 · excluded $0
-
2c · Program service revenue: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS
total $5,789,572 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,604 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $2,400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,400
-
7d · Net gain or loss
total $2,400 · related or exempt $0 · unrelated business $0 · excluded $2,400
-
11a · Other revenue: MISC REVENUE
total $156,503 · related or exempt $156,503 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$156,503
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,686,593 · program services $3,100,703 · management and general $510,305 · fundraising $75,585
-
8 · Pension plan contributions
total $17,741 · program services $14,920 · management and general $2,457 · fundraising $364
-
9 · Other employee benefits
total $461,178 · program services $387,851 · management and general $63,873 · fundraising $9,454
-
10 · Payroll taxes
total $376,367 · program services $316,525 · management and general $52,127 · fundraising $7,715
-
13 · Office expenses
total $42,502 · program services $26,629 · management and general $14,685 · fundraising $1,188
-
20 · Interest
total $64,264 · program services $43,940 · management and general $20,324 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $328,212 · program services $317,373 · management and general $10,839 · fundraising $0
-
23 · Insurance
total $159,927 · program services $155,388 · management and general $4,539 · fundraising $0
-
24a · Other expenses: PROFESSIONAL AND CONTRACT SERVICES
total $183,474 · program services $137,486 · management and general $31,935 · fundraising $14,053
-
24b · Other expenses: TAXES AND LICENSES
total $13,633 · program services $12,963 · management and general $587 · fundraising $83
-
24c · Other expenses: UTILITIES
total $171,362 · program services $160,470 · management and general $9,890 · fundraising $1,002
-
24d · Other expenses: FUEL AND VEHICLE MAINTENANCE
total $348,730 · program services $340,535 · management and general $8,113 · fundraising $82
-
24e · All other expenses
total $300,400 · program services $276,250 · management and general $20,030 · fundraising $4,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,054,529 · end of year $466,624
-
4 · Accounts receivable
beginning of year $540,499 · end of year $676,765
-
9 · Prepaid expenses and deferred charges
beginning of year $200,237 · end of year $323,414
-
10a · Land, buildings and equipment: cost or other basis
$10,579,481
-
10b · Land, buildings and equipment: accumulated depreciation
$3,587,399
-
10c · Land, buildings and equipment, net
beginning of year $6,068,351 · end of year $6,992,082
-
17 · Accounts payable and accrued expenses
beginning of year $116,003 · end of year $129,198
-
19 · Deferred revenue
beginning of year $42,559 · end of year $22,869
-
23 · Secured mortgages and notes payable
beginning of year $1,178,052 · end of year $1,068,199
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,527,002 · end of year $7,238,619
Mission and programs · 2023
Mission
TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY.
-
TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT.
Expenses $5,291,033 · Revenue $6,866,000
As filed on the 2023 return.
Listed in Part VII
-
KELLY LONG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TERI NICHOLS-WILLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOBBI CACCAMISI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY BOWES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LINDA TARTAGLIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BARRY
FMR EXECUTIVE DIRECTOR
- Total calculated
- $110,168
- From this org
- $110,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,168
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $110,168
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300239
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