Totals
- Total revenue
- $198,690
- Total expenses
- $81,059
- Contributions and grants received
- $115,310
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,036
- Other revenue
- $53,344
- Total assets, end of year
- $1,285,901
- Total liabilities, end of year
- $4,953
- Net assets or fund balances, end of year
- $1,280,948
- Program services expenses (Part IX)
- $81,059
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,059
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$115,310
-
3 · Investment income
total $35,736 · excluded $35,736
-
7b · Less cost or other basis and sales expenses
securities $5,700
-
7c · Gain or loss
securities -$5,700
-
7d · Net gain or loss
total -$5,700 · unrelated business -$5,700
-
8a · Fundraising events: gross income
$62,386
-
8b · Fundraising events: direct expenses
$12,674
-
8c · Net income from fundraising events
total $49,712 · unrelated business $49,712
-
10a · Gross sales of inventory
$3,632
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,632 · excluded $3,632
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $24,050 · program services $24,050
-
12 · Advertising and promotion
total $2,100 · program services $2,100
-
16 · Occupancy
total $21,213 · program services $21,213
-
23 · Insurance
total $4,107 · program services $4,107
-
24a · Other expenses: WEBSITE
total $12,730 · program services $12,730
-
24b · Other expenses: GENERAL PROGRAMS
total $7,937 · program services $7,937
-
24c · Other expenses: ADMINISTRATION
total $4,813 · program services $4,813
-
24d · Other expenses: BANK FEES
total $154 · program services $154
-
24e · All other expenses
total $3,955 · program services $3,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,637 · end of year $563,360
-
11 · Investments: publicly traded securities
beginning of year $657,673 · end of year $722,541
-
25 · Other liabilities
beginning of year $3,326 · end of year $4,953
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $169,964
Mission and programs · 2024
Mission
ADVOCATES AND RUNS PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES.
-
SPHERE SOCIAL, RECREATIONAL, EDUCATIONAL & DEVELOPMENTAL ACTIVITIES FOR MEMBERS INCLUDING PERFORMING ARTS, COOKING, JEWELRY, AND ART CLASSES IN ADDITION TO SOCIAL GATHERINGS AND OUTINGS.
Expenses $81,059 · Revenue $18,649
As filed on the 2024 return.
Listed in Part VII
-
Caitlin GranucciCAITLIN GRANUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jill BarberieJILL BARBERIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wendy LionettiWENDY LIONETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lori BerisfordLORI BERISFORD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen BowlbyKATHLEEN BOWLBY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca CiotaREBECCA CIOTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533089349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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