ASPIRE LIVING & LEARNING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-06
- IRS object ID
- 202333409349300423
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-06T11:05:00-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030284103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE LIVING & LEARNING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 8022299515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 AIRPORT ROAD | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GIRAMMA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8022299515 | PhoneNum |
| Signature | 2023-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUIS | PersonFirstNm |
| Person Last | GIRAMMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2023-12-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS GIRAMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 AIRPORT ROAD | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,707,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OASPIRE PROVIDES TREATMENT AND SUPPORT FOR PEOPLE WITH INTELLECTUAL ANDDEVELOPMENTAL DISABILITIES, ALLOWING THEM TO LIVE MORE FULLY AND MOREINDEPENDENTLY IN THEIR COMMUNITIES. THE ORGANIZATION SERVES BOTH THECHILDREN AND ADULT POPULATIONS, OFFERING A WIDE ARRAY OF SERVICES TOMEET THE NEEDS AND INTERESTS OF THE INDIVIDUALS SERVED. SUPPORTS FORCHILDREN INCLUDE FOSTER CARE, EDUCATIONAL SERVICES AND BEHAVIORALSERVICES. SUPPORTS FOR ADULTS INCLUDE COMMUNITY BASEDLONG-TERM/RESIDENTIAL SUPPORTS AND DAY AND EMPLOYMENT SUPPORT OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1588 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,104,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,541,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,082,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,389 | PYOtherRevenueAmt |
| CY Other Revenue | $346,815 | CYOtherRevenueAmt |
| PY Total Revenue | $90,937,720 | PYTotalRevenueAmt |
| CY Total Revenue | $85,677,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,662,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,851,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,425,608 | PYOtherExpensesAmt |
| CY Other Expenses | $23,548,571 | CYOtherExpensesAmt |
| PY Total Expenses | $86,088,485 | PYTotalExpensesAmt |
| CY Total Expenses | $82,400,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,849,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,277,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,445,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,912,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,029,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,219,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,415,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,692,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASPIRE SERVES NEURODIVERSE CHILDREN AND ADULTS WHO ARE DISCOVERINGTHEIR PASSIONS, UNLOCKING POTENTIAL, AND THRIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,553,386 | ExpenseAmt |
| Revenue | $56,016,190 | RevenueAmt |
| Desc | SUPPORTS FOR ADULTS - COMMUNITY BASED LONG-TERM/RESIDENTIAL SUPPORTSASPIRE LIVING & LEARNING SUPPORTS THE RESIDENTIAL NEEDS OF INDIVIDUALS LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND/OR BEHAVIORAL HEALTH CONCERNS. SUPPORTS ARE WIDE RANGING AND COMMUNITY BASED. ASPIRE LIVING & LEARNING STRIVES TO PROVIDE EXCELLENT PERSON-CENTERED RESIDENTIAL SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,007,084 | ExpenseAmt |
| Revenue | $10,809,043 | RevenueAmt |
| Desc | SUPPORTS FOR ADULTS - DAY AND EMPLOYMENT SUPPORT OPTIONSASPIRE LIVING & LEARNING SUPPORTS ADULTS WHO ARE INTERESTED IN EMPLOYMENT OR OTHER COMMUNITY BASED OPPORTUNITIES FOR VOLUNTEERING, CIVIC ENGAGEMENT, SOCIALIZATION, EDUCATION, ETC. THROUGH A PERSON-CENTERED APPROACH, INDIVIDUALS RECEIVE THE SUPPORT NECESSARY TO REACH THEIR UNIQUE GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,325,412 | ExpenseAmt |
| Revenue | $17,704,767 | RevenueAmt |
| Desc | SUPPORTS FOR CHILDREN - EDUCATIONAL SERVICESASPIRE LIVING & LEARNING EDUCATES CHILDREN AGED 3 TO 22 TO REACH THEIR FULL POTENTIAL. WHETHER AT ONE OF ASPIRE'S SPECIAL EDUCATION SCHOOLS OR THROUGH CONSULTATION SERVICES AT PUBLIC SCHOOLS, CHILDREN WITH AN AUTISM SPECTRUM DISORDER DIAGNOSIS, DEVELOPMENTAL DISABILITIES AND/OR BEHAVIOR CHALLENGES RECEIVE HIGHLY INDIVIDUALIZED EDUCATIONAL SERVICES, IN A SETTING THAT BEST WORKS FOR THEM TO ACHIEVE THEIR GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $103,419 | $27,416 | SUPPORTS FOR CHILDREN - BEHAVIORAL SERVICESASPIRE LIVING & LEARNING PROVIDES BEHAVIORAL SERVICES FOR CHILDREN AGED 1 TO 22 TO REACH THEIR FULL POTENTIAL. WHETHER AT HOME, IN A CENTER-BASED SETTING, OR IN THE COMMUNITY, CHILDREN WITH AN AUTISM SPECTRUM DISORDER DIAGNOSIS, DEVELOPMENTAL DISABILITIES AND/OR BEHAVIOR CHALLENGES RECEIVE HIGHLY INDIVIDUALIZED CLINICAL INTERVENTION, SUCH AS APPLIED BEHAVIOR ANALYSIS AND OTHER TREATMENT MODALITIES IN THE SETTING THAT BEST WORKS FOR THEM TO ACHIEVE THEIR GOALS. |
| $685,052 | $872,266 | SUPPORTS FOR CHILDREN - FOSTER CAREASPIRE LIVING & LEARNING PROVIDES SERVICES FOR A DIVERSE GROUP OF YOUNG PEOPLE IN THE FOSTER CARE PROGRAM. CHILDREN WITH DEVELOPMENTAL DISABILITIES, BEHAVIORAL CHALLENGES AND/OR PHYSICAL LIMITATIONS WHO ARE EXPERIENCING CHALLENGES WITHIN THEIR BIOLOGICAL FAMILIES RECEIVE A STABLE, LOVING ENVIRONMENT IN WHICH THEY CAN THRIVE. ASPIRE LIVING & LEARNING FOSTER PARENTS STRIVE TO HAVE A PERMANENT POSITIVE IMPACT ON THE LIVES OF THE CHILDREN THEY SUPPORT, WITH ONGOING PROFESSIONAL TRAINING, COORDINATION OF SERVICES AND COMMUNITY RESOURCES, AND CLINICAL SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $788,471 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $899,682 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,674,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1588 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA HARE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022299515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2096 AIRPORT ROAD | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEATHER HIGDON | |||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED DENMARK | |||||||
| VICE-CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER EMENS-BUTLER | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHIEL | |||||||
| SECRETARY (DEC. 11/22) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATIE FRANCO | |||||||
| SECRETARY (START 10/22) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARCINA CARRINGTON WYNN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHECKLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE SILVA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FEINSTEIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MEEHAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS GIRAMMA | |||||||
| CHIEF EXEC.OFFICER | 40.00 | Yes (X) | $272,653 | $0 | $17,469 | ||
| ELIZABETH SELLINGER | |||||||
| CHIEF OF CHILDREN SERVICES | 40.00 | Yes (X) | $167,858 | $0 | $8,426 | ||
| LISA LAURETANO | |||||||
| CHIEF OF WORKPLACE LEARNING | 40.00 | Yes (X) | $168,909 | $0 | $5,438 | ||
| ERICA HARE | |||||||
| CHIEF FINANCE & STRATEGY OFFICER | 40.00 | Yes (X) | $222,320 | $0 | $6,700 | ||
| JUDITH PARRISH | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | Yes (X) | $150,922 | $0 | $15,375 | ||
| SHAWN LEWINSON | |||||||
| FORMER CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $88,077 | $0 | $1,664 | ||
| REBECCA HAMILTON | |||||||
| CHIEF OF ADULT SERVICES | 40.00 | Yes (X) | $29,423 | $0 | $262 | ||
| LINDA SCALA | |||||||
| DIRECTOR OF PEOPLE TEAM | 40.00 | $141,328 | $0 | $7,865 | Yes (X) | ||
| SANDRA V CHILTON | |||||||
| FORMER SR DIR OF PROGRAM OPS | 40.00 | $148,597 | $0 | $9,048 | Yes (X) | ||
| LISA RIGGI | |||||||
| SCHOOL PRINCIPAL | 40.00 | $143,170 | $0 | $3,372 | Yes (X) | ||
| CHRISTINA MARTINEZ | |||||||
| FORMER SR DIR OF PROGRAM OPS | 40.00 | $133,512 | $0 | $10,752 | Yes (X) | ||
| KATHRYN CYR | |||||||
| SR DIR OF PROGRAM OPS | 40.00 | $123,612 | $0 | $10,240 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,790,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | |||||
| 15 COURTNEY LANE | NASHUA | NH | 03062 | DIRECT SUPPORT SERVICES | $730,940 |
| DDN CONSULTING SERVICES LLC | |||||
| PO BOX 185010 | HAMDEN | CT | 06518 | NURSING & DIETARY SERVICES | $460,260 |
| JAMES ZYGMONT DBA ZYG COMPUTER CONSULTIN | |||||
| 11 PINE STREET | TRUMBULL | CT | 06611 | IT CONSULTING | $263,529 |
| CRAIG GOLDSTEIN DBS CHESHIRE FITNESS ZON | |||||
| 382 SOUTH MAIN STREET | CHESHIRE | CT | 06410 | THERAPY SERVICES | $232,620 |
| SPEECH PATHOLOGY GROUP LLC | |||||
| 2 TALL PINES DRIVE | OXFORD | CT | 06478 | THERAPY SERVICES | $150,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $113,731 | AllOtherContributionsAmt |
| Noncash Contributions | $33,158 | NoncashContributionsAmt |
| Total Contributions | $133,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT SUPPORT - LONG-TERM/RESIDEN | 623000 | $55,860,198 | $55,860,198 |
| CHILDREN SUPPORT - EDUCATIONAL | 611710 | $17,660,549 | $17,660,549 |
| ADULT SUPPORT - DAY AND EMPLOYMEN | 624310 | $10,792,125 | $10,792,125 |
| CHILDREN SUPPORT - FOSTER | 623000 | $742,579 | $742,579 |
| CHILDREN SUPPORT - BEHAVIORAL | 611710 | $27,416 | $27,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,082,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,499 | TotalRevenueColumnAmt |
| Exclusion | $144,499 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$30,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,081 | TotalRevenueColumnAmt |
| Exclusion | -$30,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCEEDS FROM LEASE | 900099 | $214,440 | $214,440 |
| DEFERRED INCOME WRITE OFF | 900099 | $129,682 | $129,682 |
| MISC INCOME | 900099 | $2,693 | $2,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $346,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,677,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,429,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,133 | TotalAmt |
| Management And General | $1,331,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,763,600 | TotalAmt |
| Program Services | $40,492,837 | ProgramServicesAmt |
| Management And General | $3,047,938 | ManagementAndGeneralAmt |
| Fundraising | $222,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,381 | TotalAmt |
| Program Services | $577,058 | ProgramServicesAmt |
| Management And General | $91,588 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739,451 | TotalAmt |
| Program Services | $8,805,800 | ProgramServicesAmt |
| Management And General | $874,307 | ManagementAndGeneralAmt |
| Fundraising | $59,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347,270 | TotalAmt |
| Program Services | $3,020,875 | ProgramServicesAmt |
| Management And General | $319,915 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,204 | TotalAmt |
| Program Services | $23,018 | ProgramServicesAmt |
| Management And General | $79,186 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,607 | TotalAmt |
| Management And General | $86,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,095,173 | TotalAmt |
| Program Services | $11,037,904 | ProgramServicesAmt |
| Management And General | $48,483 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,543 | TotalAmt |
| Program Services | $362,045 | ProgramServicesAmt |
| Management And General | $48,089 | ManagementAndGeneralAmt |
| Fundraising | $108,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,986 | TotalAmt |
| Program Services | $176,613 | ProgramServicesAmt |
| Management And General | $42,939 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,760 | TotalAmt |
| Program Services | $521,532 | ProgramServicesAmt |
| Management And General | $646,617 | ManagementAndGeneralAmt |
| Fundraising | $31,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,749,348 | TotalAmt |
| Program Services | $4,534,008 | ProgramServicesAmt |
| Management And General | $200,595 | ManagementAndGeneralAmt |
| Fundraising | $14,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,373 | TotalAmt |
| Program Services | $385,535 | ProgramServicesAmt |
| Management And General | $99,588 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,188 | TotalAmt |
| Program Services | $292,388 | ProgramServicesAmt |
| Management And General | $57,980 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,739 | TotalAmt |
| Program Services | $179,524 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,236 | TotalAmt |
| Program Services | $538,330 | ProgramServicesAmt |
| Management And General | $71,529 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,902 | TotalAmt |
| Program Services | $832,077 | ProgramServicesAmt |
| Management And General | $27,192 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSES | $1,221,827 | $1,195,877 | $25,950 | $0 |
| SPECIFIC ASSISTANCE TO | $1,006,286 | $996,169 | $547 | $9,570 |
| TELEPHONE | $504,750 | $434,803 | $68,888 | $1,059 |
| EXPENDABLE FURNISHINGS | $129,564 | $128,445 | $1,119 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,085 | TotalAmt |
| Program Services | $139,515 | ProgramServicesAmt |
| Management And General | $52,056 | ManagementAndGeneralAmt |
| Fundraising | $17,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,400,406 | TotalAmt |
| Program Services | $74,674,353 | ProgramServicesAmt |
| Management And General | $7,225,461 | ManagementAndGeneralAmt |
| Fundraising | $500,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,492,587 | BOYAmt |
| EOY | $15,267,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,612 | BOYAmt |
| EOY | $218,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,956 | BOYAmt |
| EOY | $5,567,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,906 | BOYAmt |
| EOY | $627,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,035,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,166,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,283,187 | BOYAmt |
| EOY | $10,868,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,765 | BOYAmt |
| EOY | $17,361,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445,013 | BOYAmt |
| EOY | $49,912,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,457 | BOYAmt |
| EOY | $5,259,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,445 | BOYAmt |
| EOY | $268,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,672 | BOYAmt |
| EOY | $3,451,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,239,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,029,574 | BOYAmt |
| EOY | $26,219,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,284,044 | BOYAmt |
| EOY | $23,595,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,395 | BOYAmt |
| EOY | $97,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,415,439 | BOYAmt |
| EOY | $23,692,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445,013 | BOYAmt |
| EOY | $49,912,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,277,425 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,443,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,602,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,208,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,792,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,563,434 | CurrentTaxYearAmt |
| Total | $360,609,279 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,000 | CurrentTaxYearAmt |
| Total | $1,815,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,806,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,965,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,571,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,155,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,926,434 | CurrentTaxYearAmt |
| Total | $362,424,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $362,424,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,499 | CurrentTaxYearAmt |
| Total | $204,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,815 | CurrentTaxYearAmt |
| Total | $1,189,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $363,818,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,801,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,943,050 | OtherCostOrOtherBasisAmt |
| Book Value | $2,943,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,641,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,612,088 | DepreciationAmt |
| Book Value | $6,029,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,170,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,463 | DepreciationAmt |
| Book Value | $1,813,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,022 | DepreciationAmt |
| Book Value | $82,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,029 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,868,893 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE FOR HOME IN MARYLAND | $66,405 |
| SECURITY DEPOSITS ON RENTED SPACE | $169,420 |
| SECURITY DEPOSITS ON VEHICLE RENTALS & EQUIPMENT | $10,458 |
| DEPOSIT HELD BY WORKERS COMP AND DENTAL INSURANCE CARRIERS | $248,600 |
| RIGHT OF USE ASSET (OPERATING) | $16,525,923 |
| RIGHT OF USE ASSET (FINANCE) | $340,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,361,211 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY (OPERATING) | $16,901,336 |
| RIGHT OF USE LIABILITY (FINANCE) | $338,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,239,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,148,532 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $470,701 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $470,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,677,831 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,677,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,871,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $470,701 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $470,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,400,406 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,400,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | ||||||||||||||
| CHIEF EXEC.OFFICER | $272,653 | $0 | $0 | $0 | $0 | $0 | $9,643 | $0 | $7,826 | $0 | $290,122 | $0 | $0 | $0 |
| ERICA HARE | ||||||||||||||
| CHIEF FINANCE & STRATEGY OFFICER | $222,320 | $0 | $0 | $0 | $0 | $0 | $4,200 | $0 | $2,500 | $0 | $229,020 | $0 | $0 | $0 |
| ELIZABETH SELLINGER | ||||||||||||||
| CHIEF OF CHILDREN SERVICES | $167,858 | $0 | $0 | $0 | $0 | $0 | $3,224 | $0 | $5,202 | $0 | $176,284 | $0 | $0 | $0 |
| LISA LAURETANO | ||||||||||||||
| CHIEF OF WORKPLACE LEARNING | $168,909 | $0 | $0 | $0 | $0 | $0 | $2,954 | $0 | $2,484 | $0 | $174,347 | $0 | $0 | $0 |
| JUDITH PARRISH | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $150,922 | $0 | $0 | $0 | $0 | $0 | $2,885 | $0 | $12,490 | $0 | $166,297 | $0 | $0 | $0 |
| SANDRA V CHILTON | ||||||||||||||
| FORMER SR DIR OF PROGRAM OPS | $148,597 | $0 | $0 | $0 | $0 | $0 | $3,058 | $0 | $5,990 | $0 | $157,645 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SOURCE MAINTENANCE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER SR DIR OF PROGRAM OPS' BROTHER-IN-LAW | RelationshipDescriptionTxt |
| Transaction | $65,667 | TransactionAmt |
| Transaction | PROPERTY MAINTENANCE SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD FINANCE COMMITTEE RECEIVE AND APPROVE THE FORM 990 IN ADVANCE OF FILING. THE FINANCE COMMITTEE REPORTS ON THE FORM TO THE FULL BOARD OF DIRECTORS. COPIES ARE AVAILABLE TO ANY BOARD OF DIRECTOR MEMBER WHO REQUESTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND SETS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO REVIEWS PERFORMANCE AND RECOMMENDS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM OPERATIONS CONSULTATION: PROGRAM SERVICE EXPENSES 14,627. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,627. CONTRACTED ADMIN SERVICE: PROGRAM SERVICE EXPENSES 79,589. MANAGEMENT AND GENERAL EXPENSES 23,665. FUNDRAISING EXPENSES 6,836. TOTAL EXPENSES 110,090. IT CONSULTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,003. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 18,953. COVID 19 FEES: PROGRAM SERVICE EXPENSES 78,210. MANAGEMENT AND GENERAL EXPENSES 427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,637. PSYCHIATRY SERVICES: PROGRAM SERVICE EXPENSES 14,300. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,688. ANCILLARY THERAPY SERVICES: PROGRAM SERVICE EXPENSES 432,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,746. HOME CARE PROVIDER: PROGRAM SERVICE EXPENSES 8,162,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,162,058. RESPITE CARE PROVIDER: PROGRAM SERVICE EXPENSES 62,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,908. CONTRACTED DIRECT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,631,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631,565. MEDICAL/DENTAL SERVICES: PROGRAM SERVICE EXPENSES 487,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,034. ARPA PURCHASES: PROGRAM SERVICE EXPENSES 74,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,867. |
| FORM 990, PART III, CHANGES IN PROGRAM SERVICES | WHILE THERE WERE NOT ANY SIGNIFICANT CHANGES IN HOW WE CONDUCTED OUR PROGRAM SERVICES IN THE CURRENT YEAR, THERE WERE CHANGES IN WHERE WE GROUPED AND REPORTED THEM. IN PRIOR YEARS, WE REPORTED ACTIVITY FROM OUR CHILDREN'S CONSULTATION SERVICES AT PUBLIC SCHOOLS IN THE BEHAVIORAL SERVICES CATEGORY, AND NOW WE REPORT THAT ACTIVITY IN THE EDUCATIONAL SERVICES CATEGORY, TO BETTER ALIGN THE REPORTING OF OUR DATA. |