Pt VI, Line 11B
“A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.”
Scores are not available for this record yet.
Assets
Flat$17,866,347
Flat from 2024
Net Assets
Flat$17,829,627
Flat from 2024
Liabilities
Flat$36,720
Flat from 2024
Revenue
Flat$2,382,317
Flat from 2024
Expenses
Flat$1,917,507
Flat from 2024
Net Income
Flat$464,810
Flat from 2024
Key opportunites shall seek to assist citizens with handicapping conditions or disadvantages to attain the fullest development and independence of which they are capable and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,373,121 | $15,416,122 | ▲ $3,043,001 |
| Land, Buildings, and Equipment, Net | $1,309,245 | $1,411,685 | ▲ $102,440 |
| Cash and Non-Interest-Bearing Accounts | $814,540 | $821,510 | ▲ $6,970 |
| Accounts Receivable | $279,534 | $177,626 | ▼ $101,908 |
| Prepaid Expenses and Deferred Charges | $26,658 | $28,104 | ▲ $1,446 |
| Intangible Assets | $20,000 | - | - |
| Inventories for Sale or Use | $11,300 | $11,300 | → $0 |
| Total Assets | $14,834,398 | $17,866,347 | ▲ $3,031,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,945 | $36,720 | ▼ $30,225 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $76,945 | $36,720 | ▼ $40,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,757,453 | $17,829,627 | ▲ $3,072,174 |
| Total Net Assets Fund Balance | $14,757,453 | $17,829,627 | ▲ $3,072,174 |
| Total Liabilities and Net Assets / Fund Balance | $14,834,398 | $17,866,347 | ▲ $3,031,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,619 | $1,297,267 | $2,109,886 |
| Other Land Buildings | $320,653 | $783,553 | $1,104,206 |
| Equipment | $154,373 | $510,185 | $664,558 |
| Land | $124,040 | - | $124,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $70,569 | - | ▲ $17,649 | - | $87,205 |
| 2022 | $65,144 | - | ▲ $9,392 | - | $70,569 |
| 2021 | $84,082 | - | ▼ $14,408 | - | $65,144 |
| 2020 | $71,050 | - | ▲ $15,699 | - | $84,082 |
| 2019 | $67,432 | $1,050 | ▲ $6,036 | - | $71,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Boyce | Executive Director | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Char Cole | President |
| Tim Dixon | Vice President |
| Cindy Flynn | Director |
| David Hambleton | Director |
| Jean Judge | Director |
| Rich Pewe | Director |
| Rick Roth | Director |
| Susan Smith | Director |
| Wayne Babcock | Director |
| Tammy Ryan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,247,286 |
| Other Expenses | $670,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,828 | $45,655 | $0 | $882,483 |
| Other Employee Benefits | $143,401 | $20,145 | $0 | $163,546 |
| Depreciation Depletion | $150,900 | $0 | $0 | $150,900 |
| All Other Expenses | $137,530 | $6,031 | $0 | $143,561 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $55,000 | $0 | $110,000 |
| Payroll Taxes | $67,468 | $10,324 | $0 | $77,792 |
| Office Expenses | $56,199 | $434 | $0 | $56,633 |
| Insurance | $48,820 | $0 | $0 | $48,820 |
| Other Expenses | $38,129 | $0 | $0 | $38,129 |
| Fees for Service Investment Mgmnt Fees | $0 | $26,489 | $0 | $26,489 |
| Conferences and Meetings | $17,318 | $97 | $0 | $17,415 |
| Pension Plan Contributions | $11,678 | $1,787 | $0 | $13,465 |
| Fees for Services Accounting | $0 | $5,800 | $0 | $5,800 |
| Advertising | $730 | $712 | $0 | $1,442 |
| Total Functional Expenses | $1,744,631 | $172,876 | $0 | $1,917,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,917,507 |
| Expenses per Audited Statements | $1,891,018 |
| Total Expenses per Audited Statements | $1,891,018 |
| Expenses Not Reported on Financial Statements | $26,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.”
“This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.”
“The Executive Directors salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.”
“Other key employee salaries are also reviewed by the Personnel and Fiscal Committees”
“Life chefs program, vocational evaluation,isd youth discovery 966260. 0. 883776.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174374469 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillsdale |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 464810 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150900 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP - assisted individuals with disabilities in developing skills & work behaviors to their maximum potential through on-the-job training and skill building. 26 individuals were served in this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56633 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Dues & professional fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Buildings & grounds maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Subcontract supplies |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24972 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 24972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77792 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28104 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BOYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Training & Experience |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sheltered Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vocational Skills |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JET Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Placement Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 81853 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILL BUILDING - engaged participants in a variety of activities that assist with developing community awareness, independence through volunteerism, and entrepreneurship. 5 individuals were served in this program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224533 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 339025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW FREEDOM TRANSPORTATION - transportation for citizens with handicapping conditions that fall outside of the organizations other transportation programs. Mostly used for medical office visits. 34 individuals were served in this program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153013 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFE CHEFS PROGRAM, VOCATIONAL EVALUATION,ISD YOUTH DISCOVERY ISD SUMMER YOUTH, PLACEMENT SERVICES, CWE, WIOA YOUTH JARC TRANSPORTATION, WORK TRAINING EXPERIENCE, JET PROGRAM, HOUSING PROJECT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 966260 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 883776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 462002 |
| IRS990/PYOtherExpensesAmt | 0 | 657216 |
| IRS990/PYOtherRevenueAmt | 0 | 110363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1604086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 573549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1270807 |
| IRS990/PYTotalExpensesAmt | 0 | 1928023 |
| IRS990/PYTotalRevenueAmt | 0 | 2501572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1297267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2109886 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1013 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70569 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87205 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3063 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84082 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2667 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15699 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2579 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.