Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 65-1032644 • 501(c)3 • Cape Coral, FL
Profile
Companion services: provide adults with developmental disabilities with assistance in their living situation such as light housekeeping or supervision with planned outcome. Also provide coverage for care of adult or child with disabilities in the absence of the primary caregiver.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$69,917
Up $16,107 (+30%) from 2024
Liabilities
Down$18,260
Down $5,049 (-22%) from 2024
Net Assets
Up$51,657
Up $21,156 (+69%) from 2024
Revenue
Up$481,042
Up $50,716 (+12%) from 2024
Expenses
Down$459,886
Down $11,105 (-2.4%) from 2024
Net Income
Up$21,156
Up $61,821 (+152%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Companion services: provide adults with developmental disabilities with assistance in their living situation such as light housekeeping or supervision with planned outcome. Also provide coverage for care of adult or child with disabilities in the absence of the primary caregiver.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $49,872 | $44,918 | ▼ $4,954 |
| Land, Buildings, and Equipment, Net | $13,230 | $13,584 | ▲ $354 |
| Cash and Non-Interest-Bearing Accounts | $-13,917 | $6,790 | ▲ $20,707 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Other Notes and Loans Receivable, Net | $1,625 | $1,625 | → $0 |
| Total Assets | $53,810 | $69,917 | ▲ $16,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,309 | $15,260 | ▼ $8,049 |
| Unsecured Notes Loans Payable | - | $2,550 | - |
| Accounts Payable and Accrued Expenses | - | $450 | - |
| Total Liabilities | $23,309 | $18,260 | ▼ $5,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,501 | $51,657 | ▲ $21,156 |
| Total Net Assets Fund Balance | $30,501 | $51,657 | ▲ $21,156 |
| Total Liabilities and Net Assets / Fund Balance | $53,810 | $69,917 | ▲ $16,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,943 | - | - |
| Equipment | $-31,359 | $32,289 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Serrao | Executive Director | - | $57,700 | $57,700 |
| Pamela Lollio | President | FT | $53,385 | $53,385 |
| Amy S Wright | Secretary | FT | $39,539 | $39,539 |
| Name | Title |
|---|---|
| Caroline Piecura | Trustee |
| Cathy Janssen | Trustee |
| Lori Nowak | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,516 |
| Other Expenses | $212,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,542 | - | - | $176,542 |
| Other Expenses | $74,001 | $887 | - | $74,001 |
| Current Officers, Directors, Trustees, and Key Employees | $48,046 | $5,339 | - | $53,385 |
| Payroll Taxes | $15,830 | $1,759 | - | $17,589 |
| Office Expenses | $11,214 | $2,804 | - | $14,018 |
| Fees for Services Accounting | $4,718 | $968 | - | $5,686 |
| Depreciation Depletion | - | $5,074 | - | $5,074 |
| Information Technology | $3,471 | - | - | $3,471 |
| Interest | - | $1,898 | - | $1,898 |
| Conferences and Meetings | - | $1,100 | - | $1,100 |
| Occupancy | $434 | $76 | - | $510 |
| Insurance | $350 | $87 | - | $437 |
| Total Functional Expenses | $439,894 | $19,992 | $0 | $459,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews return prior to submission.”
“Board of directors annualy review and request disclosure of conflict of interest.”
“The president and vice president are on staff at the company. They are the founders and maintain a researched reasonable compensation for the type of work they are performing.”
“Officer compensation is reviewed annually to determine it is within the range of sinilar payroll for similar jobs.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA LOLLIO DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392835328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 SE 47TH STREET UNIT 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33904 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6790 |
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| IRS990/CYOtherRevenueAmt | 0 | 148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247516 |
| IRS990/CYTotalExpensesAmt | 0 | 459886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | SUPPORTED LIVING: TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT INDEPENDENCE TO LIVE OUT IN THE COMMUNITY. ASSIST TO DEVELOP SKILLS TO BE SELF-SUFFICIENT AND LEAD VALUED AND PRODUCTIVE LIVES. |
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| IRS990/ExpenseAmt | 0 | 248089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5686 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53385 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1898 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN HOME SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPANION AND RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 261020 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 261020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE: PROVIDE COVERAGE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOME OR FACILITY WHEN THE CARE STAFF OR FAMIY IS ABSENT. ALSO ASSIST WITH THE HOUSEHOLD MANAGEMENT AND MEAL PREPARATION WHEN THESE ACTIVITIES ARE ESSENTIAL TO THE HEALTH AND WELFARE OF THE INDIVIDUAL SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPANION AND IN HOME SUPPORT SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOMES. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER ON A SHORT TERM BASIS. ASSIST IN HOUSEHOLD DUTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46837 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64086 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED EMPLOYMENT: PROFICED TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO OBTAIN OR RETAIN JOBS IN THE COMMUNITY. ASSISTANCE WITH ACQUISITION, RETENTION, AND IMPROVEMENT OF JOD SKILLS AND COWORKER RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10232 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14000 |
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| IRS990/PYOtherRevenueAmt | 0 | 291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40665 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21156 |
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| IRS990/RevenueAmt | 0 | 261020 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44943 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ANNUALY REVIEW AND REQUEST DISCLOSURE OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND VICE PRESIDENT ARE ON STAFF AT THE COMPANY. THEY ARE THE FOUNDERS AND MAINTAIN A RESEARCHED REASONABLE COMPENSATION FOR THE TYPE OF WORK THEY ARE PERFORMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE IT IS WITHIN THE RANGE OF SINILAR PAYROLL FOR SIMILAR JOBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1411 SE 47TH STREET UNIT 9 |
| IRS990/USAddress/CityNm | 0 | CAPE CORAL |
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| IRS990/USAddress/ZIPCd | 0 | 33904 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA LOLLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398225620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C & L A SUPPORT SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | C&LA |
| ReturnHeader/Filer/EIN | 0 | 651032644 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PAMELA LOLLIO |
| ReturnHeader/Filer/PhoneNum | 0 | 2392835328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1411 SE 47TH STREET UNIT 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33904 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651023564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFESSIONAL TAX & BKPG SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 GRACE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395411040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY JANSSEN |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T20:24:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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