- Revenue 2024
- $16,476,667
- Expenses 2024
- $14,751,727
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 2822 HOLLINS FERRY RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY.
-
RESIDENTIAL SERVICES - THE ORGANIZATION PROVIDES RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS.
Expenses $9,906,181 · Revenue $13,915,002
-
MEDICAL ADULT DAY CARE SERVICES - SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALLOWS PARTICIPANTS THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND HELP MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF DISABILITIES, DESIGNED TO MEET THE NEEDS OF THE PARTICIPANTS DURING THE DAY.
Expenses $1,527,980 · Revenue $1,218,672
-
THE ORGANIZATION PROVIDES VOCATIONAL SERVICES AND DAY HABILITATION SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONAL LEVEL. SERVICES ARE GEARED TOWARDS HELPING INDIVIDUALS BECOME MORE INTEGRATED,INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES.
Expenses $1,239,075 · Revenue $1,122,617
-
OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING, WHILE GIVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT.
Expenses $29,703 · Revenue $47,952
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Michael Mallinoff EsqMICHAEL MALLINOFF ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avalon Brandt JDAVALON BRANDT JD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Stephen ReaganSTEPHEN REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Estee PenderESTEE PENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth TaymanRUTH TAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie PenteLORRIE PENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl RiggsSHERYL RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christiane SchulzCHRISTIANE SCHULZ
CFO
- Total calculated
- $188,553
- From this org
- $180,147
- From related orgs
- $0
- Other
- $8,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,147
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,406
- Filer's total
- $188,553
-
Haywood West Evans JrHAYWOOD WEST EVANS JR
EXECUTIVE DIRECTOR
- Total calculated
- $243,250
- From this org
- $234,844
- From related orgs
- $0
- Other
- $8,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,844
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,406
- Filer's total
- $243,250
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $16,476,667
- Expenses
- $14,751,727
- Contributions
- $17,014
- Grants paid
- $0
-
2023
- Revenue
- $14,438,277
- Expenses
- $12,727,505
- Contributions
- $28,052
- Grants paid
- $0
-
2022
- Revenue
- $12,086,224
- Expenses
- $11,272,341
- Contributions
- $326,529
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $10,887,103
- Expenses
- $10,782,183
- Assets (EOY)
- $7,124,708
-
2020 · 990
- Revenue
- $11,188,719
- Expenses
- $9,023,010
- Assets (EOY)
- $7,016,196
-
2019 · 990
- Revenue
- $9,231,666
- Expenses
- $8,963,000
- Assets (EOY)
- $6,166,677
-
2018 · 990
- Revenue
- $8,453,337
- Expenses
- $8,425,309
- Assets (EOY)
- $5,332,692
-
2017 · 990
- Revenue
- $8,059,168
- Expenses
- $8,209,245
- Assets (EOY)
- $5,278,894
-
2016 · 990
- Revenue
- $8,029,313
- Expenses
- $7,965,945
- Assets (EOY)
- $5,293,977
-
2015 · 990
- Revenue
- $8,012,407
- Expenses
- $7,976,686
- Assets (EOY)
- $5,261,607
-
2014 · 990
- Revenue
- $8,324,467
- Expenses
- $8,247,048
- Assets (EOY)
- $5,563,245
-
2013 · 990
- Revenue
- $8,289,384
- Expenses
- $8,461,779
- Assets (EOY)
- $5,938,536
-
2012 · 990
- Revenue
- not reported
- Expenses
- $8,541,801
- Assets (EOY)
- $6,503,081
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$30,000
2023 Employment Works Program
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.