MARC INC OF MANCHESTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARC INC OF MANCHESTER (EIN 06-0712057)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349309084
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T16:31:09-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060971998	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064572809	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	060712057	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARC INC OF MANCHESTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARC	BusinessNameControlTxt
Phone	8606465718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 SHELDON ROAD	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN ZINGLER	PersonNm
Person Title	PRES. & CEO	PersonTitleTxt
Phone	8606465718	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	ZINGLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B CONLEY	PreparerPersonNm
PTIN	P00936552	PTIN
Phone	8603475689	PhoneNum
Preparation	2024-05-14	PreparationDt

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	KEVIN ZINGLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 SHELDON ROAD	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,828,540	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARCCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	322	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$793,845	PYContributionsGrantsAmt
CY Contributions Grants	$581,086	CYContributionsGrantsAmt
PY Program Service Revenue	$12,955,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,194,060	CYProgramServiceRevenueAmt
PY Investment Income	$901	PYInvestmentIncomeAmt
CY Investment Income	$18,994	CYInvestmentIncomeAmt
PY Other Revenue	$4,614	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,755,292	PYTotalRevenueAmt
CY Total Revenue	$14,794,140	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,590,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,849,037	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,928	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,000,461	PYOtherExpensesAmt
CY Other Expenses	$2,138,283	CYOtherExpensesAmt
PY Total Expenses	$13,590,665	PYTotalExpensesAmt
CY Total Expenses	$14,987,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$193,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,892,416	TotalAssetsBOYAmt
Total Assets EOY	$9,543,682	TotalAssetsEOYAmt
Total Liabilities BOY	$3,970,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,791,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,921,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,752,259	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MANCHESTER, CONNECTICUT AND 25 SURROUNDING TOWNS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,871,642	ExpenseAmt
Revenue	$7,490,268	RevenueAmt
Desc	DAY PROGRAMS - INCLUDES GROUP SUPPORTED EMPLOYMENT TO TRAIN 275 INDIVIDUALS IN AN INDUSTRIAL MERCANTILE AND/OR COMMERCIAL ENVIRONMENT AND TO ESTABLISH, MAINTAIN AND IMPROVE SKILLS. ALSO INCLUDES DAY SUPPORT OPTIONS TO PROVIDE A COMMUNITY ELDERLY ENRICHMENT PROGRAM FOR 41 ADULTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,708,215	ExpenseAmt
Revenue	$2,482,860	RevenueAmt
Desc	CONTINUOUS RESIDENTIAL SERVICES - PROVIDE SUPPORT SERVICES FOR 18 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A 24 HOUR SUPPORTED LIVING ENVIRONMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,510,077	ExpenseAmt
Revenue	$2,632,405	RevenueAmt
Desc	COMMUNITY LIVING ARRANGEMENTS - PROVIDE SUPPORT SERVICES FOR 16 DEVELOPMENTALLY DISABLED INDIVIDUALS IN FIVE 24 HOUR SUPPORTED STATE LICENSED HOMES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$995,340	ExpenseAmt
Revenue	$1,588,527	RevenueAmt
Desc	OTHER PROGRAM SERVICES. EXPENSES 277,008. INCLUDING GRANTS OF 0. REVENUE 27,217 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 25 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 718,332. INCLUDING GRANTS OF 0. REVENUE 1,314,316.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$995,340	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,588,527	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,085,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	322	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN ZINGLER	PersonNm
Phone	8606465718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 SHELDON RD	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06042	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN DESMARAIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL CAVALLIERI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA GUNN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURIE BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARNEL HINES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHNA KHANNA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SPENCER MAXWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHIP MONZEGLIO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN DAMON
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEAGHAN SPRAGUE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALAN IGDALSKY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CLARE FRAVEL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN ZINGLER
PRES. & CEO	40.00		$177,916	$0	$11,711	Yes (X)
DELCI EISENBERG
DIRECTOR OF	40.00		$122,802	$0	$3,412		Yes (X)
PETER ENGELBRECHT
RESIDENTIAL	40.00		$115,734	$0	$3,225		Yes (X)
SARA VRAKAS
DIRECTOR OF	40.00		$113,612	$0	$3,174		Yes (X)
JESSICA PORCELLO
FINANCE DIRE	40.00		$102,314	$0	$2,918	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$632,378	TotalReportableCompFromOrgAmt
Total Other Compensation	$24,440	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DDN CONSULTING SERVICES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 185010	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06518	ZIPCd

Field	Value	IRS element (for citing)
Services	NURSING	ServicesDesc
Compensation	$235,384	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,183	FundraisingAmt
Government Grants	$146,230	GovernmentGrantsAmt
All Other Contributions	$368,673	AllOtherContributionsAmt
Total Contributions	$581,086	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL/DAY SERVICES	624100	$13,817,564	$13,817,564
SUPPORTED EMPLOYMENT	624100	$367,898	$367,898
RENTAL INCOME	531110	$8,598	$8,598

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,194,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,994	TotalRevenueColumnAmt
Exclusion	$18,994	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,183	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,400	FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,794,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,194,060	RelatedOrExemptFuncIncomeAmt
Exclusion	$18,994	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$293,159	TotalAmt
Program Services	$262,275	ProgramServicesAmt
Management And General	$28,553	ManagementAndGeneralAmt
Fundraising	$2,331	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,241,286	TotalAmt
Program Services	$9,162,370	ProgramServicesAmt
Management And General	$997,487	ManagementAndGeneralAmt
Fundraising	$81,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$782,728	TotalAmt
Program Services	$700,268	ProgramServicesAmt
Management And General	$76,237	ManagementAndGeneralAmt
Fundraising	$6,223	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$721,155	TotalAmt
Program Services	$645,182	ProgramServicesAmt
Management And General	$70,239	ManagementAndGeneralAmt
Fundraising	$5,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$810,709	TotalAmt
Program Services	$725,301	ProgramServicesAmt
Management And General	$78,962	ManagementAndGeneralAmt
Fundraising	$6,446	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$379,937	TotalAmt
Program Services	$286,737	ProgramServicesAmt
Management And General	$93,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,721	TotalAmt
Fundraising	$44,721	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,640	TotalAmt
Program Services	$36,303	ProgramServicesAmt
Management And General	$24,337	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$176,921	TotalAmt
Management And General	$176,921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,053	TotalAmt
Program Services	$177,751	ProgramServicesAmt
Management And General	$25,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,332	TotalAmt
Program Services	$98,288	ProgramServicesAmt
Fundraising	$44	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,091	TotalAmt
Program Services	$66,347	ProgramServicesAmt
Management And General	$7,744	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$346,405	TotalAmt
Program Services	$310,045	ProgramServicesAmt
Management And General	$36,360	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,169	TotalAmt
Program Services	$52,981	ProgramServicesAmt
Management And General	$19,188	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$185,009	$164,823	$20,186
VEHICLE EXPENSES	$130,705	$130,705
FOOD SUPPLIES	$94,462	$94,462
RECREATION	$66,675	$66,675

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,163	TotalAmt
Program Services	$104,761	ProgramServicesAmt
Management And General	$100,402	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,987,320	TotalAmt
Program Services	$13,085,274	ProgramServicesAmt
Management And General	$1,755,118	ManagementAndGeneralAmt
Fundraising	$146,928	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,346,294	BOYAmt
EOY	$3,588,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,570	BOYAmt
EOY	$284,328	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$930,895	BOYAmt
EOY	$762,679	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$552	BOYAmt
EOY	$6,587	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,040	BOYAmt
EOY	$73,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,437,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,956,022	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,284,473	BOYAmt
EOY	$4,481,831	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$251,458	BOYAmt
EOY	$294,211	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,134	BOYAmt
EOY	$52,986	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,892,416	BOYAmt
EOY	$9,543,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,056,088	BOYAmt
EOY	$2,326,487	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,567,165	BOYAmt
EOY	$1,707,987	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,166	BOYAmt
EOY	$756,949	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,970,419	BOYAmt
EOY	$4,791,423	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	$4,448,384	BOYAmt
EOY	$4,557,839	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,613	BOYAmt
EOY	$194,420	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,921,997	BOYAmt
EOY	$4,752,259	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,892,416	BOYAmt
EOY	$9,543,682	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$193,180	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,442	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$374,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$856,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,761,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$581,086	CurrentTaxYearAmt
Total	$5,368,072	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$856,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,761,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$581,086	CurrentTaxYearAmt
Total	$5,368,072	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,368,072	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,994	CurrentTaxYearAmt
Total	$30,711	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,310	CurrentTaxYearAmt
Total	$190,366	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,589,149	TotalSupportAmt
Gross Receipts Rltd Activities	$61,735,862	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96040	PublicSupportCY170Pct
Public Support PY170	0.96090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS 190,366	ExplanationTxt

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	$1,255,180	OtherCostOrOtherBasisAmt
Book Value	$1,255,180	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,189,750	OtherCostOrOtherBasisAmt
Depreciation	$818,267	DepreciationAmt
Book Value	$1,371,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,496,178	OtherCostOrOtherBasisAmt
Depreciation	$912,297	DepreciationAmt
Book Value	$1,583,881	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,496,745	OtherCostOrOtherBasisAmt
Depreciation	$1,225,458	DepreciationAmt
Book Value	$271,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,481,831	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE	$532,720
SELF INSURANCE OBLIGATION	$138,336
OPERATING LEASE LIABILITY	$44,657
DDS CASH ADVANCE	$41,236

Field	Value	IRS element (for citing)
Total Liability	$756,949	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,300,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,442	NetUnrealizedGainsInvstAmt
Other Revenue	$482,999	OtherRevenueAmt
Revenue Not Reported	$506,441	RevenueNotReportedAmt
Revenue Subtotal	$14,794,140	RevenueSubtotalAmt
Total Revenue Per Form990	$14,794,140	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,470,319	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$482,999	OtherExpensesIncludedAmt
Expenses Not Reported	$482,999	ExpensesNotReportedAmt
Expenses Subtotal	$14,987,320	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,987,320	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 34,400 NET ASSETS RELEASED FROM RESTRICTIONS 448,599
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENTS 34,400 NET ASSETS RELEASED FROM RESTRICTIONS 448,599

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$53,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,443	CharitableContriEvent1Amt
Gross Revenue Event1	$17,282	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,282	OtherDirectExpensesEvent1Amt
Event2	SUMMER CONCERTS	Event2Nm
Gross Receipts Event2	$24,827	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,974	CharitableContriEvent2Amt
Gross Revenue Event2	$14,853	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,853	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$22,031	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,766	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,265	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,265	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$100,583	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,183	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,400	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,400	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,400	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KEVIN ZINGLER	PersonNm
Title	PRES. & CEO	TitleTxt
Base Compensation Filing Org	$137,896	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$40,020	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$11,711	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$189,627	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES. EXPENSES 277,008. INCLUDING GRANTS OF 0. REVENUE 27,217 INDIVIDUAL HOME SUPPORT - PROVIDE SUPPORT SERVICES FOR 25 DEVELOPMENTALLY DISABLED INDIVIDUALS IN A SUPPORTED LIVING ENVIRONMENT. EXPENSES 718,332. INCLUDING GRANTS OF 0. REVENUE 1,314,316.
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP IN THE CORPORATION IS OPEN TO ANYONE WHO IS INTERESTED IN THE WELFARE OF PEOPLE WITH DISABILITIES. MEMBERSHIP SHALL HAVE ALL RIGHTS, INCLUDING THAT OF VOTING AND SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. IN NO EVENT SHALL MORE THAN ONE FAMILY MEMBER SERVE ON THE BOARD AT THE SAME TIME. NO STAFF OR FAMILY MEMBER OF STAFF SHALL SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW BEFORE FILING AT A BOARD MEETING WHERE ANY QUESTIONS WILL BE ANSWERED.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL CERTIFICATE OF ACKNOWLEDGEMENT ARE REQUIRED FROM OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS. IN ADDITION, THE BUSINESS OFFICE MONITORS THE USAGE OF VENDORS AND CONTRACTORS TO ENSURE INDEPENDENCE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE RESEARCHES OTHER SIMILAR ORGANIZATIONS AND THE SIZE OF THEIR BUDGET IN THEIR REVIEW OF THE PRESIDENT/CEO'S SALARY. THE EXECUTIVE COMMITTEE APPROVES ANY INCREASE FOR THE PRESIDENT/CEO.
FORM 990, PAGE 6, PART VI, LINE 15B	OTHER OFFICERS- AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT/CEO AND ARE BASED ON OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 34,400 NET ASSETS RELEASED FROM RESTRICTIONS 448,599 FUNDRAISING EVENTS -34,400 NET ASSETS RELEASED FROM RESTRICTIONS -448,599