Mozaic Chapter: FY2020 Nonprofit Profile & Form 990 (EIN 16-1124314)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Allen Connely	$240,240	$231,366	$210,500	$250,252	$161,148
Tammy Slayton	$212,198	$178,956	$159,259	$132,550	$111,414
Dale Davis	$146,306	—	—	—	—
Denise Vreeland	$135,626	—	—	—	—
Tammy Raub	—	—	$129,880	$118,017	$100,755
Adam Keuer	$102,302	—	—	—	—
Kenneth Burritt	—	$95,007	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mozaic Chapter executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering individuals with diverse abilities to achieve personal success through lifelong opportunities.

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3 programs · $18.7M · in their own filed words · FY2020

01

Residential

A residence program which provides a community like setting for the developmentally disabled. This is accomplished through a group setting with a minimum of supervision. 129 clients served.

$9.6Mprogram expense

02

Day Services

Assists developmentally disabled persons become part of the community and provides diagnostic, treatment & habilitative services for adults with developmental disabiliities. 300 clients served.

$5.0Mprogram expense

03

Vocational

Provides people with opportunities to work & earn a paycheck at a supported internal or community setting, or in competitive employment. 132 clients served.

$4.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

SourceamericaFY2024$406K

Security Mutual Life Insurance Company Flood Relief Charitable TrFY2024$11K

United Way of Cayuga County INCFY2024$8K

Ontario Yates Fund for Women and Girls INCFY2024$6K

Rochester Area Community FoundationFY2024$6K

Total grants receivedfrom 5 funders$437K

See all 5 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2022 · $933K federal money spent

Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$933K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$28.9M

Ln 12

Fees for servicesLn 2g$27.2M

Gifts and grantsLn 1h$1.1M

Other incomeLn 4–11$312K

Money outPt IX

$26.0M

Ln 25

Programscol B$22.7M

Managementcol C$3.1M

Fundraisingcol D$220K

Owns and owesPt X

$12.7M

net assets · Ln 32

Cash and savingsLn 1–2$3.0M

Total assetsLn 16$22.2M

LiabilitiesLn 26$9.5M

PeoplePt VI, VII

19

listed · VII A

PaidVII A3

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Government grantsLn 1e$750K

Fundraising eventsLn 1c$12K

Fees for servicesLn 2g$27.2M

Investment incomeLn 3$217K

Other incomeLn 4–11$312K

Gains on assetsLn 7−$173K

Total revenueLn 12$28.9M

Assets in detailPt X, end of year

CashLn 1$3.0M

Cash and savings togetherLn 1–2$3.0M

InvestmentsLn 11–13$2.1M

Land, buildings, equipmentLn 10c$10.3M

Other assetsLn 15$2.1M

Total assetsLn 16$22.2M

LiabilitiesLn 26$9.5M

Net assetsLn 32$12.7M

OperationsPt I, VI

EmployeesI 5667

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

BondsSch K, Pt X

Tax-exempt bond debt owedX 20$3.2M

Bond issues listedSch K Pt I4

Raised by those issuesSch K Pt I$6.6M

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$736K	$3.0M
InvestmentsLn 11–13	$1.4M	$2.1M
Land, buildings, equipmentLn 10c	$8.0M	$10.3M
Total assetsLn 16	$15.0M	$22.2M
LiabilitiesLn 26	$7.9M	$9.5M
Net assetsLn 32	$7.1M	$12.7M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$296K		$296K
Other salaries and wagesLn 7	$12.8M	$11.4M	$1.3M	$106K
Pension plan contributionsLn 8	$308K	$242K	$64K	$2K
Other employee benefitsLn 9	$1.6M	$1.5M	$145K	$13K
Payroll taxesLn 10	$1.5M	$1.3M	$162K	$12K
Legal feesLn 11b	$87K		$87K
Accounting feesLn 11c	$87K		$87K
Other fees for servicesLn 11g	$1.1M	$953K	$121K	$49K
Advertising and promotionLn 12	$46K	$19K	$25K	$3K
Office expensesLn 13	$790K	$666K	$119K	$5K
OccupancyLn 16	$1.0M	$846K	$178K	$223
TravelLn 17	$77K	$63K	$12K	$2K
Conferences, conventions and meetingsLn 19	$60K	$11K	$48K	$95
InterestLn 20	$217K	$135K	$81K
Depreciation, depletion and amortizationLn 22	$1.4M	$1.3M	$113K	$1K
InsuranceLn 23	$289K	$272K	$16K	$675
Other expenses (24a–d)Ln 24	$3.1M	$3.0M	$79K	$2K
All other expensesLn 24e	$1.2M	$933K	$207K	$25K
Total functional expensesLn 25	$26.0M	$22.7M	$3.1M	$220K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Nov 5, 2025	$41.5M	$34.1M	$7.5M	$22.1M	990 PDF
FY2023Filed with the IRS Nov 5, 2024	$34.3M	$34.2M	$39K	$14.5M	990 PDF
FY2022Filed with the IRS Oct 24, 2023	$35.5M	$34.0M	$1.5M	$14.1M	990 PDF
FY2021Filed with the IRS Nov 14, 2022	$28.9M	$28.8M	$51K	$12.9M	990 PDF
FY2020 ViewingFiled with the IRS Nov 8, 2021	$28.9M	$26.0M	$2.8M	$12.7M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $28,862,201 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,282,959$1,126,877

I-9 Program service revenuePrior year $23,064,828$27,205,888

I-10 Investment incomePrior year $100,723$217,251

I-11 Other revenuePrior year $243,936$312,185

I-12 Total revenuePrior year $24,692,446$28,862,201

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $16,804,691$16,595,352

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $7,409,493$9,448,969

I-18 Total expensesPrior year $24,214,184$26,044,321

I-19 Revenue less expensesPrior year $478,262$2,817,880

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $28,862,201 across 11 lines filed

VIII-1a Federated campaigns$19,000

VIII-1c Fundraising events$11,835

VIII-1e Government grants$750,465

VIII-1f All other contributions, gifts and grants$345,577

VIII-1h Total contributions, gifts and grants$1,126,877

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,205,888$27,205,888

VIII-3 Investment incomeExcluded from tax $389,916$389,916

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$172,665−$172,665

VIII-8 Net income from fundraising eventsExcluded from tax $31,145$31,145

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $281,040$281,040

VIII-12 Total revenueRelated to mission $27,205,888 · Unrelated business $0 · Excluded from tax $529,436$28,862,201

Part IX · Statement of functional expenses $26,044,321 across 18 lines filed

IX-5 Pay of current officers, directors and key staffManagement $295,546$295,546

IX-7 Other salaries and wagesPrograms $11,433,104 · Management $1,305,589 · Fundraising $105,538$12,844,231

IX-8 Pension plan contributionsPrograms $242,468 · Management $63,852 · Fundraising $2,093$308,413

IX-9 Other employee benefitsPrograms $1,467,436 · Management $144,586 · Fundraising $12,706$1,624,728

IX-10 Payroll taxesPrograms $1,348,364 · Management $162,461 · Fundraising $11,609$1,522,434

IX-11b Legal feesManagement $86,965$86,965

IX-11c Accounting feesManagement $87,050$87,050

IX-11g Other fees for servicesPrograms $953,364 · Management $121,491 · Fundraising $48,652$1,123,507

IX-12 Advertising and promotionPrograms $18,717 · Management $24,998 · Fundraising $2,697$46,412

IX-13 Office expensesPrograms $666,172 · Management $118,906 · Fundraising $4,944$790,022

IX-16 OccupancyPrograms $846,154 · Management $177,521 · Fundraising $223$1,023,898

IX-17 TravelPrograms $62,783 · Management $11,989 · Fundraising $2,074$76,846

IX-19 Conferences, conventions and meetingsPrograms $11,412 · Management $48,430 · Fundraising $95$59,937

IX-20 InterestPrograms $135,340 · Management $81,220$216,560

IX-22 Depreciation, depletion and amortizationPrograms $1,289,822 · Management $112,810 · Fundraising $1,198$1,403,830

IX-23 InsurancePrograms $272,065 · Management $16,270 · Fundraising $675$289,010

IX-24 Other expenses (24a–d)Programs $2,997,898 · Management $79,121 · Fundraising $2,448$3,079,467

IX-24e All other expensesPrograms $933,258 · Management $207,491 · Fundraising $24,716$1,165,465

IX-25 Total functional expensesPrograms $22,678,357 · Management $3,146,296 · Fundraising $219,668$26,044,321

Part X · Balance sheet $22,244,035 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $736,241$2,969,784

X-4 Accounts receivableStart of year $2,190,730$3,326,889

X-8 Inventories for sale or useStart of year $897,641$870,980

X-9 Prepaid expenses and deferred chargesStart of year $81,567$585,141

X-10c Land, buildings and equipment, netStart of year $7,985,789$10,295,086

X-11 Publicly traded securitiesStart of year $1,322,820$1,949,492

X-12 Other securitiesStart of year $75,862$151,724

X-15 Other assetsStart of year $1,729,037$2,094,939

X-16 Total assetsStart of year $15,019,687$22,244,035

X-17 Accounts payable and accrued expensesStart of year $1,436,368$2,171,139

X-19 Deferred revenueStart of year $5,627$961,256

X-20 Tax-exempt bond liabilitiesStart of year $3,356,105$3,191,866

X-25 Other liabilitiesStart of year $2,863,946$2,151,003

X-26 Total liabilitiesStart of year $7,920,095$9,497,424

X-27 Net assets without donor restrictionsStart of year $7,099,592$12,739,154

X-28 Net assets with donor restrictions$7,457

X-32 Total net assets or fund balancesStart of year $7,099,592$12,746,611

X-33 Total liabilities and net assetsStart of year $15,019,687$22,244,035

Part XI · Reconciliation of net assets $12,746,611 net assets at year end

XI-1 Total revenue$28,862,201

XI-2 Total expenses$26,044,321

XI-3 Revenue less expenses$2,817,880

XI-4 Net assets at start of year$7,099,592

XI-5 Net unrealized gains (losses) on investments$305,386

XI-9 Other changes in net assets$2,523,753

XI-10 Net assets at end of year$12,746,611

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mozaic Chapter FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII