SOUND COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUND COMMUNITY SERVICES INC (EIN 06-0938920)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349302637
- Schema version
- 2024v5.0
- 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 | 2026-05-13T10:58:44-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061648707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONDELLA MILONE & LASARACINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WINDING BROOK DR STE 1 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060938920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUN | BusinessNameControlTxt |
| Phone | 8604396420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVENUE NO 301 | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINO DEMAIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8604396420 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER D TUCKER | PreparerPersonNm |
| PTIN | P01593305 | PTIN |
| Phone | 8606573651 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINO DEMAIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVENUE NO 331 | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,769,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUNDCOMMUNITYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,564,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,532,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,130,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,210,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,155 | PYOtherRevenueAmt |
| CY Other Revenue | $850,362 | CYOtherRevenueAmt |
| PY Total Revenue | $10,870,829 | PYTotalRevenueAmt |
| CY Total Revenue | $11,769,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,724,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,715,410 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,986,419 | PYOtherExpensesAmt |
| CY Other Expenses | $3,035,356 | CYOtherExpensesAmt |
| PY Total Expenses | $10,710,553 | PYTotalExpensesAmt |
| CY Total Expenses | $10,750,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,018,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,457,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,889,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,666,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,079,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $791,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,809,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE HOPE BY EMPOWERING OUR DIVERSE COMMUNITY TO FIND HEALING AND GROWTH BY BEING THE PREMIER BEHAVIORAL HEALTH AND WELLNESS PROVIDER, BUILDING HEALTHIER COMMUNITIES WHERE EVERY PERSON'S UNIQUE EXPERIENCE IS VALUED WITHOUT JUDGMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,147,119 | ExpenseAmt |
| Desc | NEW LONDON OUTPATIENT - PROVIDES OUTPATIENT INDIVIDUAL AND GROUP COUNSELING, MEDICATION MANAGEMENT AND ASSESSMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,574 | ExpenseAmt |
| Desc | YAS RIGHT OF PASSAGE PROGRAM- A RESIDENTIAL PROGRAM THAT WORKS PRIMARILY WITH YOUNG ADULTS (18-25) WHO ARE DIAGNOSED WITH A FORM OF AUTISM, PDD, ASPERGERS, ETC. IN COMBINATION WITH AN AXIS I DIAGNOSIS. THE FOCUS OF THE PROGRAM IS TO TEACH AND MENTOR THESE YOUNG ADULTS AND ASSIST THEM AND THEIR FAMILIES WITH ACHIEVING GOALS THAT THEY NEVER THOUGHT THEY WOULD BE ABLE TO REACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $924,827 | ExpenseAmt |
| Desc | SUPERVISED APARTMENT PROGRAM - RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 30+ INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24/7 STAFFING ON PREMISE. THE PROGRAM IS FOR ADULTS 18+ YEARS OF AGE WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORT AND SKILLS TRAINING IN ORDER TO REHABILITATE OR HABILITATE THE SKILLS NEEDED FOR INDEPENDENT LIVING IN THE COMMUNITY. THE PROGRAM IS STAFFED WITH AN ON-SITE PROGRAM MANAGER WHO OVERSEES THE DAY-TO-DAY OPERATIONS, A CASE MANAGER WHO PROVIDES THE CASE MANAGEMENT NEEDS OF THE 36 CLIENTS RESIDING IN THE PROGRAM, AND INTEGRATION AND MENTAL HEALTH WORKERS TO PROVIDE OVERSIGHT, SUPPORT AND SKILLS DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,621,487 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICE EXPENSES THAT WERE USED TO BENEFIT THE ORGANIZATION, THAT DO NOT FALL UNDER THE THREE OTHER PROGRAM SERVICE EXPENSE CATEGORIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,621,487 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,487,007 | 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 | false | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 165 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | GINO DEMAIO | PersonNm |
| Phone | 8604396420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MONTAUK AVENUE NO 331 | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GINO DEMAIO | |||||||
| CEO | 60.00 | Yes (X) | $223,000 | $0 | $0 | ||
| COREY WHITESIDE | |||||||
| CFO | 60.00 | Yes (X) | $207,247 | $0 | $0 | ||
| ELIZABETH CZIKOWSKY | |||||||
| APRN | 40.00 | $169,400 | $0 | $0 | Yes (X) | ||
| WILLIAM KORNEGAY | |||||||
| APRN | 40.00 | $153,748 | $0 | $0 | Yes (X) | ||
| CASSANDRA RICE | |||||||
| CHIEF OPERAT | 50.00 | $151,832 | $0 | $0 | Yes (X) | ||
| LISA MOON | |||||||
| CHIEF PROGRA | 50.00 | $144,529 | $0 | $0 | Yes (X) | ||
| TAMRA RODRIGUEZ | |||||||
| CHIEF OF STA | 45.00 | $140,243 | $0 | $0 | Yes (X) | ||
| NICOLE BURNS | |||||||
| CHIEF QUALIT | 40.00 | $121,999 | $0 | $0 | Yes (X) | ||
| ED BLONDER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN BLONDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE CABLE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY HARDING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARY ROBERTSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,311,998 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTH CARE | |||||
| PO BOX 94017 | PALATINE | IL | 600944017 | INSURANCE | $373,633 |
| A BEAUTIFUL PAINTING | |||||
| 335 MAIN STREET | NIANTIC | CT | 06357 | CAPITAL IMPROVE | $346,396 |
| CIL COMMUNITY RESOURCES INC | |||||
| 57 CHARTER OAK AVENUE SUITE A | HARTFORD | CT | 061061913 | LEASE | $252,791 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 601974577 | EHR | $205,920 |
| MEG PROPERTY SERVICES | |||||
| 455 WILLIAMS ST UNIT 2 | NEW LONDON | CT | 06320 | OPERATING LEASE | $164,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,532,979 | GovernmentGrantsAmt |
| Total Contributions | $9,532,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES REVENUE | $788,576 | $788,576 |
| CLIENT RENTAL INCOME | $370,766 | $370,766 |
| CONTRACTED SERVICES AND OTHER | $51,460 | $51,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,210,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,334 | TotalRevenueColumnAmt |
| Exclusion | $175,334 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,867 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,867 | TotalRevenueColumnAmt |
| Exclusion | $22,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | $821,189 | $821,189 | |
| OTHER INCOME | $6,306 | $6,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $827,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,769,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,031,991 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $204,507 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608,476 | TotalAmt |
| Program Services | $5,528,568 | ProgramServicesAmt |
| Management And General | $1,079,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,989 | TotalAmt |
| Program Services | $448,607 | ProgramServicesAmt |
| Management And General | $47,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,945 | TotalAmt |
| Program Services | $479,270 | ProgramServicesAmt |
| Management And General | $131,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,791 | TotalAmt |
| Program Services | $8,621 | ProgramServicesAmt |
| Management And General | $133,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,746 | TotalAmt |
| Program Services | $34,532 | ProgramServicesAmt |
| Management And General | $91,134 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,831 | TotalAmt |
| Program Services | $297 | ProgramServicesAmt |
| Management And General | $48,534 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,335 | TotalAmt |
| Program Services | $52,316 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,227 | TotalAmt |
| Program Services | $559,139 | ProgramServicesAmt |
| Management And General | $107,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,974 | TotalAmt |
| Program Services | $375,059 | ProgramServicesAmt |
| Management And General | $27,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,657 | TotalAmt |
| Program Services | $94,375 | ProgramServicesAmt |
| Management And General | $174,282 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,000 | TotalAmt |
| Program Services | $155,937 | ProgramServicesAmt |
| Management And General | $161,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,346 | TotalAmt |
| Program Services | $180,175 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $210,940 | $125,108 | $85,832 |
| MEMBERSHIP DUES | $121,170 | $65,308 | $55,862 |
| MEALS | $95,071 | $94,612 | $459 |
| CLIENT TRANSPORTATION | $76,090 | $76,085 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,672 | TotalAmt |
| Program Services | $208,800 | ProgramServicesAmt |
| Management And General | $57,512 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750,766 | TotalAmt |
| Program Services | $8,487,007 | ProgramServicesAmt |
| Management And General | $2,261,319 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,512 | BOYAmt |
| EOY | $1,262,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,206 | BOYAmt |
| EOY | $127,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,046 | BOYAmt |
| EOY | $97,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,410,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,398,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,408 | BOYAmt |
| EOY | $5,012,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,868 | BOYAmt |
| EOY | $1,142,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,697 | BOYAmt |
| EOY | $246,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,457,737 | BOYAmt |
| EOY | $7,889,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,734 | BOYAmt |
| EOY | $921,236 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,891 | BOYAmt |
| EOY | $447,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,973 | BOYAmt |
| EOY | $4,710,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,666,598 | BOYAmt |
| EOY | $6,079,438 | 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 | $738,449 | BOYAmt |
| EOY | $1,797,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,690 | BOYAmt |
| EOY | $12,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,139 | BOYAmt |
| EOY | $1,809,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,457,737 | BOYAmt |
| EOY | $7,889,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,018,711 | ReconcilationRevenueExpnssAmt |
| 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 | $9,630,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,715,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,880,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,564,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,532,979 | CurrentTaxYearAmt |
| Total | $47,324,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,630,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,715,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,880,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,564,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,532,979 | CurrentTaxYearAmt |
| Total | $47,324,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,324,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,334 | CurrentTaxYearAmt |
| Total | $640,435 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,173 | CurrentTaxYearAmt |
| Total | $84,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,050,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,367,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | 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 | $667,600 | OtherCostOrOtherBasisAmt |
| Book Value | $667,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,433,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,906,304 | DepreciationAmt |
| Book Value | $2,527,371 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,773,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,553,426 | DepreciationAmt |
| Book Value | $1,219,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,231 | DepreciationAmt |
| Book Value | $89,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,043 | DepreciationAmt |
| Book Value | $508,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,012,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $3,525,834 |
| OPERATING LEASE LIABILITY | $511,286 |
| CUSTODIAL LIABILITIES | $246,452 |
| DEFERRED REVENUE | $239,428 |
| DEFERRED GAIN ON SALE LEASEBACK | $187,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,710,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,769,477 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,769,477 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,769,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,750,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,750,766 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,750,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT JUNE 30, 2025 AND 2024, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GINO DEMAIO | |||
| CEO | $223,000 | $9,000 | $223,000 |
| COREY WHITESIDE | |||
| CFO | $207,247 | $207,247 | |
| ELIZABETH CZIKOWSKY | |||
| APRN | $169,400 | $169,400 | |
| WILLIAM KORNEGAY | |||
| APRN | $153,748 | $153,748 | |
| CASSANDRA RICE | |||
| CHIEF OPERATIONS OFF | $151,832 | $151,832 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INSPIRE HOPE BY EMPOWERING OUR DIVERSE COMMUNITY TO FIND HEALING AND GROWTH BY BEING THE PREMIER BEHAVIORAL HEALTH AND WELLNESS PROVIDER, BUILDING HEALTHIER COMMUNITIES WHERE EVERY PERSON'S UNIQUE EXPERIENCE IS VALUED WITHOUT JUDGMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICE EXPENSES THAT WERE USED TO BENEFIT THE ORGANIZATION, THAT DO NOT FALL UNDER THE THREE OTHER PROGRAM SERVICE EXPENSE CATEGORIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ED BLONDER JAN BLONDER CHAIR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH STATE AND FEDERAL FILING AS WELL AS UPON REQUEST. |
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