Totals
- Total revenue
- $244,314
- Total expenses
- $217,246
- Contributions and grants received
- $183,450
- Grants paid
- $1,550
- Program service revenue
- $53,888
- Investment income
- $0
- Other revenue
- $6,976
- Total assets, end of year
- $168,956
- Total liabilities, end of year
- $31,383
- Net assets or fund balances, end of year
- $137,573
- Program services expenses (Part IX)
- $148,789
- Management and general expenses
- $68,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,789
Program services were 68.5% 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.
-
1c · Fundraising events
$94,811
-
1f · All other contributions, gifts and grants
$88,639
-
2a · Program service revenue: PROGRAM CAMPS
total $53,888 · related or exempt $53,888
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$42,278
-
8a · Fundraising events: contributions included on line 1c
$94,811
-
8b · Fundraising events: direct expenses
$42,278
-
10a · Gross sales of inventory
$14,196
-
10b · Cost of goods sold
$7,220
-
10c · Net income from sales of inventory
total $6,976 · related or exempt $6,976
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,550 · program services $1,550
-
5 · Compensation of officers, directors and key employees
total $54,977 · management and general $54,977
-
6 · Compensation of disqualified persons
total $69,436 · program services $69,436
-
10 · Payroll taxes
total $9,518 · program services $9,518
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,350 · management and general $6,350
-
14 · Information technology
total $7,130 · management and general $7,130
-
16 · Occupancy
total $38,572 · program services $38,572
-
22 · Depreciation, depletion and amortization
total $8,334 · program services $8,334
-
24a · Other expenses: PROGRAM EXPENSES
total $21,379 · program services $21,379
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,536 · end of year $136,582
-
4 · Accounts receivable
beginning of year $991 · end of year $3,651
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$50,432
-
10b · Land, buildings and equipment: accumulated depreciation
$28,809
-
10c · Land, buildings and equipment, net
beginning of year $29,957 · end of year $21,623
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,935 · end of year $7,100
-
17 · Accounts payable and accrued expenses
beginning of year $237
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $20,576 · end of year $14,282
-
24 · Unsecured notes and loans payable
beginning of year $17,101 · end of year $17,101
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $110,505 · end of year $137,573
Mission and programs · 2023
Mission
TO PROVIDE HOPE AND OPPORTUNITY TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES, WHILE TEACHING THE COMMUNITY TO DO THE SAME.
-
THE DAY PROGRAM SUPPORTS ADULTS WITH DISABILITIES TO BUILD LIFE SKILLS AND SELF HELP SKILLS AS THEY TRANSITION INTO LIFE AFTER HIGH SCHOOL. PARTICIPANTS IN THE PROGRAM ARE PUT IN A GROUP CONSISTING OF FOUR TO SIX YOUNG ADULTS WITH DISABILITIES, A FACILITATOR, AND ONE TO TWO VOLUNTEERS THAT SHARE SIMILAR INTERESTS. THE GROUPS EXPLORE OPPORTUNITIES BASED ON THE INTERESTS, GIFTS, AND TALENTS OF THEIR PARTICIPANTS.
Expenses $145,007 · Grants $1,550 · Revenue $56,421
-
CAMP ABILITY IS A SUMMER DAY CAMP OFFERING HIGH SCHOOL INDIVIDUALS WITH INTELLECTUAL DISABILITIES AN ENVIRONMENT WHERE THEY CAN CREATE NEW FRIENDSHIPS AND BUILD LIFE SKILLS TO FURTHER THEIR LEVEL OF INDEPENDENCE. THE CAMP AND OTHER GATHERINGS FOSTER THE DEVELOPMENT OF SUCH SKILLS AND INDEPENDENCE THROUGH ACTIVITIES AT THE ORGANIZATION'S FARM AS WELL AS IN THE LOCAL COMMUNITY BASED ON THE GIFTS AND INTEREST OF THE PARTICIPANTS.
Expenses $3,782 · Revenue $4,443
As filed on the 2023 return.
Listed in Part VII
-
Benjamin AkeryBENJAMIN AKERY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ScoonoverTIMOTHY SCOONOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony VincentTONY VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna BalegnoJENNA BALEGNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul AptedPAUL APTED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tron SevereTRON SEVERE
EXECUTIVE DIRECTOR
- Total calculated
- $54,977
- From this org
- $54,977
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302284
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