Totals
- Total revenue
- $19,515,383
- Total expenses
- $18,659,641
- Contributions and grants received
- $4,155,287
- Grants paid
- $157,269
- Program service revenue
- $15,080,771
- Investment income
- $111,269
- Other revenue
- $168,056
- Total assets, end of year
- $9,876,021
- Total liabilities, end of year
- $3,537,801
- Net assets or fund balances, end of year
- $6,338,220
- Program services expenses (Part IX)
- $17,023,607
- Management and general expenses
- $1,636,034
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,023,607
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$4,139,196
-
1f · All other contributions, gifts and grants
$16,091
-
2a · Program service revenue: MEDICAID
total $14,668,856 · related or exempt $14,668,856
-
2b · Program service revenue: RENTAL INCOME
total $196,243 · related or exempt $196,243
-
2c · Program service revenue: PRODUCTION SERVICES INCOME
total $166,773 · related or exempt $166,773
-
2d · Program service revenue: OTHER REVENUES
total $48,899 · related or exempt $48,899
-
3 · Investment income
total $97,961 · excluded $97,961
-
7a · Gross sales of assets other than inventory
securities $121,740
-
7b · Less cost or other basis and sales expenses
securities $108,432
-
7c · Gain or loss
securities $13,308
-
7d · Net gain or loss
total $13,308 · excluded $13,308
-
8a · Fundraising events: gross income
$53,473
-
8b · Fundraising events: direct expenses
$16,042
-
8c · Net income from fundraising events
total $37,431 · excluded $37,431
-
9a · Gaming: gross income
$130,675
-
9b · Gaming: direct expenses
$50
-
9c · Net income from gaming
total $130,625 · excluded $130,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $157,269 · program services $157,269
-
5 · Compensation of officers, directors and key employees
total $318,214 · management and general $318,214
-
7 · Other salaries and wages
total $4,784,323 · program services $4,087,359 · management and general $696,964
-
9 · Other employee benefits
total $224,218 · program services $187,305 · management and general $36,913
-
10 · Payroll taxes
total $71,467 · program services $59,701 · management and general $11,766
-
11b · Fees: legal
total $17,156 · program services $11,183 · management and general $5,973
-
11c · Fees: accounting
total $66,150 · management and general $66,150
-
11g · Fees: other
total $331,604 · program services $122,232 · management and general $209,372
-
13 · Office expenses
total $69,108 · program services $46,252 · management and general $22,856
-
16 · Occupancy
total $34,268 · program services $19,647 · management and general $14,621
-
17 · Travel
total $122,464 · program services $121,639 · management and general $825
-
20 · Interest
total $72,437 · program services $46,800 · management and general $25,637
-
22 · Depreciation, depletion and amortization
total $99,051 · management and general $99,051
-
23 · Insurance
total $133,823 · program services $87,863 · management and general $45,960
-
24a · Other expenses: FAMILY STIPEND FOR 521/
total $6,339,072 · program services $6,339,072
-
24b · Other expenses: SUBCONTRACTORS
total $3,233,582 · program services $3,228,419 · management and general $5,163
-
24c · Other expenses: CLIENT EVALUATIONS
total $1,574,823 · program services $1,574,823
-
24d · Other expenses: DIRECT CARE CONTRACTED
total $480,577 · program services $480,577
-
24e · All other expenses
total $530,035 · program services $453,466 · management and general $76,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,346,688 · end of year $1,991,910
-
4 · Accounts receivable
beginning of year $7,431,415 · end of year $5,209,501
-
9 · Prepaid expenses and deferred charges
beginning of year $52,024 · end of year $32,673
-
10a · Land, buildings and equipment: cost or other basis
$3,939,711
-
10b · Land, buildings and equipment: accumulated depreciation
$2,557,278
-
10c · Land, buildings and equipment, net
beginning of year $1,457,099 · end of year $1,382,433
-
11 · Investments: publicly traded securities
beginning of year $1,058,682 · end of year $1,186,983
-
15 · Other assets
beginning of year $92,495 · end of year $72,521
-
17 · Accounts payable and accrued expenses
beginning of year $2,749,773 · end of year $2,633,855
-
19 · Deferred revenue
beginning of year $2,049,240 · end of year $95,607
-
23 · Secured mortgages and notes payable
beginning of year $1,139,390 · end of year $735,818
-
25 · Other liabilities
beginning of year $92,495 · end of year $72,521
-
27 · Net assets without donor restrictions
beginning of year $5,407,505 · end of year $6,338,220
Mission and programs · 2024
Mission
TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
COMMUNITY RESIDENCE/ FAMILY SUPPORTT/ EARLY INTERVENTION/ DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED.
Expenses $15,062,196 · Grants $157,269 · Revenue $13,355,744
-
SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
Expenses $1,961,411 · Revenue $1,725,027
As filed on the 2024 return.
Listed in Part VII
-
Carsten KrauseCARSTEN KRAUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy ForgitCATHY FORGIT
TREASURER (LOA)
- Total calculated
- $0
- Hours/week
- 2
-
Cathy SpinneyCATHY SPINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Connie YoungCONNIE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine LavinELAINE LAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Dickerson DMDJAMES DICKERSON DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James WatsonJAMES WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen DayotisKATHLEEN DAYOTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Ferreira JrKENNETH FERREIRA JR
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine ButlerLORRAINE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike PhilipsMIKE PHILIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia MaharCYNTHIA MAHAR
FORMER CEO/EXECUTIVE DIRECTOR
- Total calculated
- $168,185
- From this org
- $168,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,185
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,185
-
Tanya Hart-NewkirkTANYA HART-NEWKIRK
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $145,928
- From this org
- $145,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer ChisholmJENNIFER CHISHOLM
EXECUTIVE VICE PRESIDENT
- Total calculated
- $105,249
- From this org
- $105,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 2 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622589349301152
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