What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $388,228 changed to $900,246
- Total expenses
- $375,669 changed to $889,680
- Program service revenue
- $388,214 changed to $892,503
- Investment income
- $14 changed to $7,743
- Total assets, end of year
- $1,210,376 changed to $1,249,000
- Total liabilities, end of year
- $947,817 changed to $975,875
- Net assets or fund balances, end of year
- $262,559 changed to $273,125
- Program services expenses
- $362,653 changed to $862,519
- Management and general expenses
- $13,016 changed to $27,161
- Program service expenses (Part III)
- $362,653 changed to $862,519
Totals
- Total revenue
- $900,246
- Total expenses
- $889,680
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $892,503
- Investment income
- $7,743
- Other revenue
- $0
- Total assets, end of year
- $1,249,000
- Total liabilities, end of year
- $975,875
- Net assets or fund balances, end of year
- $273,125
- Program services expenses (Part IX)
- $862,519
- Management and general expenses
- $27,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,519
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Doug Malick
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Paul D'Addabbo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
William Schuch
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Marta Jones
Treasurer
- Total calculated
- $326,833
- From this org
- $0
- From related orgs
- $277,836
- Other
- $48,997
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $194,292 related
- Bonus
- $0 + $60,933 related
- Other
- $0 + $22,611 related
- Deferred
- $0 + $8,052 related
- Nontaxable benefits
- $0 + $40,945 related
- Filer's total
- $0 + $326,833 related
-
Rebecca Sarvela
Vice President
- Total calculated
- $271,953
- From this org
- $0
- From related orgs
- $249,360
- Other
- $22,593
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $176,064 related
- Bonus
- $0 + $50,541 related
- Other
- $0 + $22,755 related
- Deferred
- $0 + $7,162 related
- Nontaxable benefits
- $0 + $15,431 related
- Filer's total
- $0 + $271,953 related
-
Wendy Schrlau
Secretary
- Total calculated
- $128,761
- From this org
- $0
- From related orgs
- $83,347
- Other
- $45,414
- Hours/week
- 1 + 39 related
-
William Green
President
- Total calculated
- $607,276
- From this org
- $0
- From related orgs
- $551,770
- Other
- $55,506
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,470 related
- Bonus
- $0 + $177,069 related
- Other
- $0 + $32,231 related
- Deferred
- $0 + $14,011 related
- Nontaxable benefits
- $0 + $41,495 related
- Filer's total
- $0 + $607,276 related
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 COMPENSATION PAID BY RELATED ORGANIZATION
- THE PRESIDENT IS COMPENSATED BY CW RESOURCES, INC. AND CW GROUP, INC., RELATED ORGANIZATIONS. CW RESOURCES,INC. AND CW GROUP INC. USE A COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, COMPENSATION STUDY AND FORM 990 OF OTHER ORGANIZATIONS TO DETERMINE HIS COMPENSATION. THE COMPENSATION IS ALSO APPROVED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUPPORT CW RESOURCES, INC. · CT
Directly controlled by NA
-
501(c)(3) · JOB TRAINING FOR DISABLED PERSONS · CT
Directly controlled by CW GROUP INC
-
501(c)(3) · JOB TRAINING FOR DISABLED PERSONS · CT
Directly controlled by 100-106 Main Street Holding Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · CONTRACT SERVICES · CT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304961
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