irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $669KOTHER PROGRAM SERVICES INCLUDE THE TRANSPORATION OF MEMBERS TO/FROM DAY PROGRAMS,AND HOME AND COMMUNITY BASED PROGRAMS. ADDITIONALLY, SUB-CONTRACT WORK FOR MEMBERS WITH DEVELOPMENTAL DISABILITIES.
- #2 $611KADULT DAY ACTIVITY SERVICES-SEE ATTACHED PROGRAM DESCRIPTION
named programs · 4 · from sources
what they call their work
Adult Day Program
Offers meaningful, fun, and educational activities in a structured environment for members.
Employment Program
Prepares members for independent employment experiences.
Home & Community Based Services
Provides care at home and a safe, reliable way for members to explore the community.
Residential Program
Operates 32 barrier-free residential group homes staffed with highly trained employees.
activities · 4 clusters
what they do
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Residential Support for IDD Adults 3 activities
- Home and Community-Based ServicesProvides in-home care and community exploration services to support independence and integration for children and adults with intellectual and developmental disabilities.
- Residential Group Home ServicesOperates 32 barrier-free residential group homes to provide support and services to individuals with intellectual and developmental disabilities.
- Residential Support for Individuals with DisabilitiesOperates 32 barrier-free residential group homes providing living support for individuals with intellectual and developmental disabilities.
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Adult Day Training & Enrichment Programs 2 activities
- Adult Day ProgramOffers an Adult Day Program that provides meaningful, fun, and educational activities in a structured environment for adults with intellectual and developmental disabilities.
- Adult Day ProgramOffers a structured environment with meaningful, fun, and educational activities for adults with intellectual and developmental disabilities.
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Supported Employment for People with Disabilities 2 activities
- Employment Preparation ProgramProvides training and support through an Employment Program designed to prepare individuals with intellectual and developmental disabilities for independent employment.
- Employment ProgramProvides an Employment Program to prepare individuals with intellectual and developmental disabilities for independent employment.
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Respite and Personal Care Support 1 activity
- Home and Community-Based ServicesProvides in-home care and community exploration services to individuals with intellectual and developmental disabilities.
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financials · form 990 · fy2021
the money
revenue
Total revenue$17.03M
Contributions & grants$14K0%
Program service revenue$17.12M101%
Investment income$-105K-1%
Other revenue$0
expenses
Total expenses$16.52M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$13.17M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$6.88M
Cash$4.93M
Investments$0
Liabilities$621K
Net assets$6.26M
Liquid reserves3.6 mo
3 years on record · 2019–2021 · YoY revenue +4.5%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| VINCENT OHLING SCOTT | CEO | 45 | $175K |
| REBECCA BUESCHER | FINANCE DIRECTOR | 45 | $121K |
| ROBERTA KNOWLTON | HR DIRECTOR | 45 | $115K |