Totals
- Total revenue
- $3,469,482
- Total expenses
- $3,223,473
- Contributions and grants received
- $635,218
- Grants paid
- $61,995
- Program service revenue
- $2,649,921
- Investment income
- $184,343
- Other revenue
- $0
- Total assets, end of year
- $8,449,498
- Total liabilities, end of year
- $347,022
- Net assets or fund balances, end of year
- $8,102,476
- Program services expenses (Part IX)
- $2,926,344
- Management and general expenses
- $291,756
- Fundraising expenses
- $5,373
- Program service expenses (Part III)
- $2,926,344
Program services were 90.8% 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.
-
1a · Federated campaigns
$43,000
-
1b · Membership dues
$756
-
1e · Government grants (contributions)
$40,791
-
1f · All other contributions, gifts and grants
$550,671
-
2a · Program service revenue: All other programs
total $761,517 · related or exempt $761,517
-
2b · Program service revenue: Day Program
total $628,598 · related or exempt $628,598
-
2c · Program service revenue: Recreation Services
total $11,100 · related or exempt $11,100
-
2d · Program service revenue: Transportation
total $1,248,706 · related or exempt $1,248,706
-
3 · Investment income
total $186,961 · excluded $186,961
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,680,740
-
7b · Less cost or other basis and sales expenses
securities $1,683,358
-
7c · Gain or loss
securities -$2,618
-
7d · Net gain or loss
total -$2,618 · excluded -$2,618
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $61,995 · program services $61,995
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,043 · program services $87,664 · management and general $6,207 · fundraising $172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,186,979 · program services $2,037,478 · management and general $145,554 · fundraising $3,947
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $142,127 · program services $137,433 · management and general $4,244 · fundraising $450
-
10 · Payroll taxes
total $234,959 · program services $211,159 · management and general $23,397 · fundraising $403
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $41,201 · management and general $41,201
-
11g · Fees: other
total $14,862 · program services $6,949 · management and general $7,861 · fundraising $52
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $139,556 · program services $133,975 · management and general $5,309 · fundraising $272
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $149,329 · program services $119,596 · management and general $29,733
-
17 · Travel
total $3,024 · program services $3,024
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,589 · program services $3,589
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $5,340 · management and general $5,340
-
22 · Depreciation, depletion and amortization
total $123,859 · program services $117,805 · management and general $6,054
-
23 · Insurance
total $0
-
24a · Other expenses: MISCELLANEOUS
total $10,446 · program services $436 · management and general $10,010
-
24b · Other expenses: Maintenance & Repairs
total $6,767 · program services $2,560 · management and general $4,207
-
24c · Other expenses: Printing and Publications
total $2,878 · program services $2,681 · management and general $128 · fundraising $69
-
24d · Other expenses: Agency Dues
total $2,511 · management and general $2,511
-
24e · All other expenses
total $8 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$36,763 · end of year $51,389
-
2 · Savings and temporary cash investments
beginning of year $660,266 · end of year $488,107
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $511,735 · end of year $792,529
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,435 · end of year $12,630
-
10a · Land, buildings and equipment: cost or other basis
$4,731,926
-
10b · Land, buildings and equipment: accumulated depreciation
$1,709,620
-
10c · Land, buildings and equipment, net
beginning of year $3,008,700 · end of year $3,022,306
-
11 · Investments: publicly traded securities
beginning of year $3,676,844 · end of year $4,082,537
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $217,312 · end of year $261,155
-
25 · Other liabilities
beginning of year $46,516 · end of year $85,867
-
27 · Net assets without donor restrictions
beginning of year $7,517,432 · end of year $8,050,519
-
28 · Net assets with donor restrictions
beginning of year $51,957 · end of year $51,957
Mission and programs · 2024
Mission
To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.
-
The Agency provides transportation services to its clients and other local non-profit organizations' clients.
Expenses $992,056 · Revenue $1,289,498
-
Direct service programs Program helps individuals to actively increase vocational skills and social and communication skills. Enhancing these skills provides the individual greater ability to actively participate in the community.
Expenses $877,181 · Revenue $885,034
-
Therapeutic Recreation Services provides much needed respite care for families. Provides services to individuals to increase social skills, enhance community integration and boost healthy mindset. Ninety-nine percent of participants said the services increased their skills and quality of life.
Expenses $834,629 · Revenue $721,108
-
OTHER PROGRAM SERVICES INCLUDE DAY PROGRAMS WHICH ASSIST IN DEVELOPING AND IMPLEMENTING SELF-DIRECTED PLANS, SUCH AS DAILY LIVING EXPERIENCES. THE GOAL OF THESE PROGRAMS IS TO EQUIP PARTICIPANTS WITH THE MEANS TO WORK TOWARDS SELF-RELIANCE TO THE FULL EXTENT OF THEIR ABILITIES.
Expenses $222,478 · Revenue $185,880
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna TracyDONNA TRACY
Executive Dir.
- Total calculated
- $94,043
- From this org
- $91,984
- From related orgs
- $0
- Other
- $2,059
- Hours/week
- 40
-
Nancy StarkNANCY STARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DealJEFF DEAL
President
- Total calculated
- $0
- Hours/week
- 1
-
Chris BaughCHRIS BAUGH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marinella ChvatalMARINELLA CHVATAL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dianne EvansDIANNE EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris EvansCHRIS EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn RauschMARILYN RAUSCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanna PerezJOANNA PEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom TaylorTOM TAYLOR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James HennJAMES HENN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan HicksJOHNATHAN HICKS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Connie JacobCONNIE JACOB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn RauschGLENN RAUSCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ChvatalPATRICIA CHVATAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PayneTERESA PAYNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria RomeroMARIA ROMERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick JacobRICK JACOB
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349307465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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