Totals
- Total revenue
- $6,677,518
- Total expenses
- $7,155,746
- Contributions and grants received
- $1,008,139
- Grants paid
- $0
- Program service revenue
- $5,596,238
- Investment income
- $31,473
- Other revenue
- $41,668
- Total assets, end of year
- $9,255,760
- Total liabilities, end of year
- $3,053,193
- Net assets or fund balances, end of year
- $6,202,567
- Program services expenses (Part IX)
- $5,492,201
- Management and general expenses
- $1,339,817
- Fundraising expenses
- $323,728
- Program service expenses (Part III)
- $5,492,201
Program services were 76.8% 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
$91,515
-
1e · Government grants (contributions)
$324,235
-
1f · All other contributions, gifts and grants
$592,389
-
1g · Noncash contributions included above
$120,989
-
2a · Program service revenue: DAY PROGRAMS
total $4,743,332 · related or exempt $4,743,332
-
2b · Program service revenue: RENTAL
total $600,732 · related or exempt $600,732
-
2c · Program service revenue: SHELTERED WORKSHOP
total $252,174 · related or exempt $252,174
-
3 · Investment income
total $57,119 · excluded $57,119
-
7a · Gross sales of assets other than inventory
securities $161,102
-
7b · Less cost or other basis and sales expenses
securities $186,748
-
7c · Gain or loss
securities -$25,646
-
7d · Net gain or loss
total -$25,646 · excluded -$25,646
-
8a · Fundraising events: gross income
$33,852
-
8a · Fundraising events: contributions included on line 1c
$91,515
-
8b · Fundraising events: direct expenses
$48,845
-
8c · Net income from fundraising events
total -$14,993 · excluded -$14,993
-
11a · Other revenue: MISCELLANEOUS
total $56,661 · related or exempt $56,661
-
11e · Other revenue, total
$56,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $283,148 · program services $132,328 · management and general $150,820
-
7 · Other salaries and wages
total $4,062,854 · program services $3,215,059 · management and general $612,248 · fundraising $235,547
-
9 · Other employee benefits
total $487,808 · program services $382,210 · management and general $77,606 · fundraising $27,992
-
10 · Payroll taxes
total $360,900 · program services $278,458 · management and general $62,766 · fundraising $19,676
-
11b · Fees: legal
total $11,850 · program services $9,620 · management and general $1,986 · fundraising $244
-
11c · Fees: accounting
total $30,515 · program services $24,772 · management and general $5,115 · fundraising $628
-
11g · Fees: other
total $516,213 · program services $419,065 · management and general $86,528 · fundraising $10,620
-
13 · Office expenses
total $180,748 · program services $154,518 · management and general $23,965 · fundraising $2,265
-
14 · Information technology
total $16,713 · program services $13,568 · management and general $2,801 · fundraising $344
-
16 · Occupancy
total $559,176 · program services $494,734 · management and general $62,491 · fundraising $1,951
-
17 · Travel
total $113,053 · program services $112,125 · management and general $483 · fundraising $445
-
19 · Conferences, conventions and meetings
total $26,076 · program services $5,336 · management and general $20,096 · fundraising $644
-
20 · Interest
total $106,881 · management and general $106,881
-
22 · Depreciation, depletion and amortization
total $285,607 · program services $215,253 · management and general $70,354
-
24a · Other expenses: MISCELLANEOUS
total $59,978 · program services $6,868 · management and general $37,433 · fundraising $15,677
-
24b · Other expenses: DUES AND FEES
total $39,383 · program services $26,932 · management and general $12,207 · fundraising $244
-
24c · Other expenses: FUNDRAISING EXPENSE
total $7,451 · fundraising $7,451
-
24d · Other expenses: CONTINGENCY
total $7,392 · program services $1,355 · management and general $6,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,802 · end of year $5,002
-
2 · Savings and temporary cash investments
beginning of year $605,704 · end of year $488,665
-
3 · Pledges and grants receivable
beginning of year $587,410 · end of year $455,924
-
4 · Accounts receivable
beginning of year $463,157 · end of year $394,017
-
9 · Prepaid expenses and deferred charges
beginning of year $11,240 · end of year $5,985
-
10a · Land, buildings and equipment: cost or other basis
$10,796,926
-
10b · Land, buildings and equipment: accumulated depreciation
$5,430,457
-
10c · Land, buildings and equipment, net
beginning of year $4,858,541 · end of year $5,366,469
-
11 · Investments: publicly traded securities
beginning of year $1,946,820 · end of year $2,058,995
-
14 · Intangible assets
beginning of year $517,196 · end of year $450,703
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $353,278 · end of year $628,998
-
19 · Deferred revenue
beginning of year $0 · end of year $2,450
-
23 · Secured mortgages and notes payable
beginning of year $1,613,242 · end of year $1,791,256
-
25 · Other liabilities
beginning of year $624,897 · end of year $630,489
-
27 · Net assets without donor restrictions
beginning of year $4,083,633 · end of year $3,768,572
-
28 · Net assets with donor restrictions
beginning of year $2,421,820 · end of year $2,433,995
Mission and programs · 2024
Mission
DEVELOP DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. VOCATIONAL AND WORKSHOP PROGRAMS WERE EXPANDED TO PROVIDE ADULT TRAINING CENTERS AND ADULT RESIDENTIAL SERVICES TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH COMMUNITY-BASED SERVICES.
Activities or mission (Part I)
DEVELOP DAY SERVICES, VOCATIONAL, RESIDENTIAL AND EARLY INTERVENTION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) - HOMES IN THE COMMUNITY WHERE TWO TO SEVEN PEOPLE RESIDE. THE PROGRAM CONSISTS OF AN ARRAY OF SERVICES DESIGNED TO MEET THE NEEDS OF EACH RESIDENT ON A LONG-TERM BASIS. STAFF SUPPORT IS AVAILABLE ON A 24-HOUR BASIS. RESIDENTS ATTEND ONE OF SHORE'S DAY PROGRAMS DURING THE WEEK.
Expenses $1,844,921 · Revenue $2,419,113
-
SHORE HOMES EAST AND SHORE HOMES WEST - HOUSES 24 RESIDENTS IN A 24-HOUR STAFF SUPPORTED LIVING ENVIRONMENT AS SIMILAR AS POSSIBLE TO LIFE IN MAINSTREAM SOCIETY. RESIDENTS ARE ENCOURAGED TO LEARN TO INTERACT WITH THEIR COMMUNITY AND TO BECOME LESS DEPENDENT ON OTHERS. ALL RESIDENTS ARE ENGAGED IN DAYTIME EMPLOYMENT, TRAINING, DAY OR SENIOR LEISURE PROGRAMMING.
Expenses $1,289,631 · Revenue $1,010,952
-
SHORE TRAINING CENTER - PROVIDES DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR OVER 60 ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR INDIVIDUALS READY TO WORK IN THE COMMUNITY, THE JOB PLACEMENT PROGRAM HELPS THEM FIND THE MOST SUITABLE JOB AND ENCOURAGES THEM TO WORK INDEPENDENTLY. VOCATIONAL OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WHOSE LEVELS DEMAND CLOSER SUPERVISION AND GUIDANCE AT THE KOENIG CENTER.
Expenses $1,083,551 · Revenue $1,122,294
-
LOIS LLOYD CENTER
Expenses $891,009 · Revenue $815,419
-
THERAPY SERVICES
Expenses $187,286 · Revenue $134,144
-
SUPPORTED LIVING ARRANGEMENT
Expenses $190,743 · Revenue $80,483
-
HOME BASED SERVICES
Expenses $1,789 · Revenue $70,494
-
DHA TRAINING
Expenses $3,271
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meridith AdamsMERIDITH ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry BergLARRY BERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David T LloydDAVID T LLOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BuzardSANDRA BUZARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShumanPAUL SHUMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Manning-AlbrightMAUREEN MANNING-ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jena BarberJENA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam GarfinkelSAM GARFINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GilpinJULIE GILPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl KahanecCHERYL KAHANEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MycekSARAH MYCEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren RosenblumWARREN ROSENBLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MargolisMATTHEW MARGOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie VuongCONNIE VUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin RyanERIN RYAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $148,683
- From this org
- $133,028
- From related orgs
- $0
- Other
- $15,655
- Hours/week
- 40
-
Michael DowMICHAEL DOW
CHIEF FINANCIAL OFFICER
- Total calculated
- $134,465
- From this org
- $124,500
- From related orgs
- $0
- Other
- $9,965
- Hours/week
- 40
-
Necole MillsNECOLE MILLS
CHIEF PROGRAM OFFICER
- Total calculated
- $128,632
- From this org
- $119,994
- From related orgs
- $0
- Other
- $8,638
- Hours/week
- 40
-
Kim StantonKIM STANTON
HOUSE SUPERVISOR
- Total calculated
- $109,917
- From this org
- $101,151
- From related orgs
- $0
- Other
- $8,766
- 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
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630369349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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