Provide housing and vocational training to people with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.9M a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Fine: 0.9 months of spending in cash, plus $4.7M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $163K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11.8M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$52.3M
Spent
$50.8M
To programs
91%
Net assets
$19.8M
By yearFY2020–FY2025
Revenue
$52.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$52.3M
FY2021$57.1M
FY2022$60.0M
FY2023$66.7M
FY2024$76.2M
FY2025$83.8M
Expenses
$50.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$50.8M
FY2021$54.2M
FY2022$57.6M
FY2023$63.4M
FY2024$70.3M
FY2025$76.6M
Net assets
$19.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$19.8M
FY2021$23.7M
FY2022$25.3M
FY2023$29.1M
FY2024$35.8M
FY2025$43.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $46.3M Management & general 7% · $3.4M Fundraising 2% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/CEO
$231,809Pt VII · Sec A
Executive VP
$138,180Pt VII · Sec A
VP of Finance
$135,540Pt VII · Sec A
VP of Operations
$129,822Pt VII · Sec A
Direct Service Provider
$124,324Pt VII · Sec A
Direct Service Provider
$116,470Pt VII · Sec A
VP of Human Resources
$113,834Pt VII · Sec A
VP of Programs
$106,519Pt VII · Sec A

Jessica J Smart’s $278K as President and CEO is at the 71st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anthony G Di Vittorio—$233,996$321,112———
Anthony Di Vittorio———$314,367$287,428$231,809
Jessica J Smart$278,141$210,456$166,128———
Emma M Hershey$250,206$227,949$208,844———
Hollis E Gorrie$247,968$202,676————
Annie V Palubicki$208,120$194,362$169,942———
Donald L Frick$192,646$181,484$167,222———
Emma Hershey———$187,905$153,662$135,540

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.

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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

Offers housing and job skills training for adults with developmental disabilities.

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Provided by the organization

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3 programs · $40.2M · in their own filed words · FY2019
01

Group homes serving over 1,500 adults with developmental and physicaldisabilities, providing residential services in cila, sla and homesettings with direct service support up to 24 hours per day.

$22.6Mprogram expense
02

Four intermediate care facilities providing 24 hour care for 133DEVELOPMENTALLY and physically disabled adults, including nursing,dietary, medical and recreational activities.

$9.3Mprogram expense
03

Day programs for developmentally disabled adults, serving over 700CLIENTS including sheltered workshop, developmental training,employment services training, and transportation services.

$8.3Mprogram 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 · FY2025
Total grants receivedfrom 3 funders$163K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$52.3M
Ln 12
Fees for servicesLn 2g$44.0M
Gifts and grantsLn 1h$8.2M
Other incomeLn 4–11$73K
Money outPt IX
$50.8M
Ln 25
Programscol B$46.3M
Managementcol C$3.4M
Fundraisingcol D$1.1M
Owns and owesPt X
$19.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$31.6M
LiabilitiesLn 26$11.8M
PeoplePt VI, VII
26
listed · VII A
PaidVII A9
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.2M
Government grantsLn 1e$4.7M
Noncash giftsLn 1g$506K
Fundraising eventsLn 1c$1.5M
Fees for servicesLn 2g$44.0M
Investment incomeLn 3$7K
Other incomeLn 4–11$73K
Gains on assetsLn 7−$80K
Total revenueLn 12$52.3M
Assets in detailPt X, end of year
CashLn 1$274K
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$4.7M
Land, buildings, equipmentLn 10c$17.8M
Other assetsLn 15$618K
Total assetsLn 16$31.6M
LiabilitiesLn 26$11.8M
Net assetsLn 32$19.8M
OperationsPt I, VI
EmployeesI 51,515
VolunteersI 6554
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.3M$3.8M
InvestmentsLn 11–13$4.1M$4.7M
Land, buildings, equipmentLn 10c$17.2M$17.8M
Total assetsLn 16$28.6M$31.6M
LiabilitiesLn 26$10.1M$11.8M
Net assetsLn 32$18.4M$19.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$680K$112K$567K
Other salaries and wagesLn 7$32.5M$30.4M$1.4M$687K
Pension plan contributionsLn 8$619K$586K$27K$6K
Other employee benefitsLn 9$1.9M$1.8M$68K$31K
Payroll taxesLn 10$3.4M$3.2M$156K$67K
Legal feesLn 11b$44K$44K
Accounting feesLn 11c$61K$61K
Lobbying feesLn 11d$48K$48K
Other fees for servicesLn 11g$1.6M$1.1M$297K$168K
Office expensesLn 13$2.8M$2.7M$102K$22K
OccupancyLn 16$2.6M$2.5M$86K$23K
TravelLn 17$1.5M$1.5M$39K$17K
Conferences, conventions and meetingsLn 19$151K$50K$95K$6K
InterestLn 20$112K$57K$56K
Depreciation, depletion and amortizationLn 22$1.1M$1.0M$33K$4K
InsuranceLn 23$490K$436K$50K$4K
Other expenses (24a–d)Ln 24$1.2M$794K$366K$59K
Total functional expensesLn 25$50.8M$46.3M$3.4M$1.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $83.8M$76.6M$7.2M$43.1M 990 PDF
FY2024 $76.2M$70.3M$5.9M$35.8M 990 PDF
FY2023 $66.7M$63.4M$3.3M$29.1M 990 PDF
FY2022 $60.0M$57.6M$2.4M$25.3M 990 PDF
FY2021 $57.1M$54.2M$2.9M$23.7M 990 PDF
FY2020 Viewing $52.3M$50.8M$1.4M$19.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $52,273,902 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,973,022$8,182,434
I-9 Program service revenuePrior year $44,823,078$44,011,432
I-10 Investment incomePrior year $34,393$6,913
I-11 Other revenuePrior year $357,715$73,123
I-12 Total revenuePrior year $48,188,208$52,273,902
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 $36,879,638$39,102,506
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,928,089$11,723,093
I-18 Total expensesPrior year $47,807,727$50,825,599
I-19 Revenue less expensesPrior year $380,481$1,448,303
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 $52,273,902 across 12 lines filed
VIII-1c Fundraising events$1,523,445
VIII-1e Government grants$4,660,041
VIII-1f All other contributions, gifts and grants$1,998,948
VIII-1g Noncash contributions (included above)$506,226
VIII-1h Total contributions, gifts and grants$8,182,434
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,011,432$44,011,432
VIII-3 Investment incomeExcluded from tax $87,166$87,166
VIII-6 Net rental income or lossExcluded from tax −$69,745−$69,745
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$80,253−$80,253
VIII-8 Net income from fundraising eventsExcluded from tax −$51,070−$51,070
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $193,938$193,938
VIII-12 Total revenueRelated to mission $44,205,370 · Unrelated business $0 · Excluded from tax −$113,902$52,273,902
Part IX · Statement of functional expenses $50,825,599 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $112,151 · Management $567,351$679,502
IX-7 Other salaries and wagesPrograms $30,375,027 · Management $1,425,337 · Fundraising $686,865$32,487,229
IX-8 Pension plan contributionsPrograms $586,006 · Management $26,900 · Fundraising $6,336$619,242
IX-9 Other employee benefitsPrograms $1,832,404 · Management $67,933 · Fundraising $30,700$1,931,037
IX-10 Payroll taxesPrograms $3,162,809 · Management $155,782 · Fundraising $66,905$3,385,496
IX-11b Legal feesPrograms $44,365$44,365
IX-11c Accounting feesManagement $61,107$61,107
IX-11d Lobbying feesPrograms $48,000$48,000
IX-11g Other fees for servicesPrograms $1,085,857 · Management $296,672 · Fundraising $167,976$1,550,505
IX-13 Office expensesPrograms $2,704,456 · Management $101,890 · Fundraising $22,094$2,828,440
IX-16 OccupancyPrograms $2,510,868 · Management $85,810 · Fundraising $23,065$2,619,743
IX-17 TravelPrograms $1,478,205 · Management $38,957 · Fundraising $16,605$1,533,767
IX-19 Conferences, conventions and meetingsPrograms $50,062 · Management $94,784 · Fundraising $6,045$150,891
IX-20 InterestPrograms $56,580 · Management $55,521$112,101
IX-22 Depreciation, depletion and amortizationPrograms $1,029,143 · Management $32,524 · Fundraising $3,660$1,065,327
IX-23 InsurancePrograms $436,406 · Management $49,793 · Fundraising $4,013$490,212
IX-24 Other expenses (24a–d)Programs $793,624 · Management $365,545 · Fundraising $59,466$1,218,635
IX-25 Total functional expensesPrograms $46,305,963 · Management $3,425,906 · Fundraising $1,093,730$50,825,599
Part X · Balance sheet $31,603,094 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $648,714$273,880
X-2 Savings and temporary cash investmentsStart of year $695,759$3,491,418
X-3 Pledges and grants receivableStart of year $554,838$259,627
X-4 Accounts receivableStart of year $4,273,076$3,895,664
X-9 Prepaid expenses and deferred chargesStart of year $554,031$484,807
X-10c Land, buildings and equipment, netStart of year $17,185,166$17,842,683
X-11 Publicly traded securitiesStart of year $4,099,128$4,736,757
X-15 Other assetsStart of year $550,493$618,258
X-16 Total assetsStart of year $28,561,205$31,603,094
X-17 Accounts payable and accrued expensesStart of year $4,233,791$5,626,439
X-19 Deferred revenueStart of year $56,640$332,750
X-20 Tax-exempt bond liabilitiesStart of year $3,134,357$2,927,357
X-25 Other liabilitiesStart of year $688,406$990,605
X-26 Total liabilitiesStart of year $10,116,584$11,766,382
X-27 Net assets without donor restrictionsStart of year $14,329,027$16,200,769
X-28 Net assets with donor restrictionsStart of year $4,115,594$3,635,943
X-32 Total net assets or fund balancesStart of year $18,444,621$19,836,712
X-33 Total liabilities and net assetsStart of year $28,561,205$31,603,094
Part XI · Reconciliation of net assets $19,836,712 net assets at year end
XI-1 Total revenue$52,273,902
XI-2 Total expenses$50,825,599
XI-3 Revenue less expenses$1,448,303
XI-4 Net assets at start of year$18,444,621
XI-5 Net unrealized gains (losses) on investments−$56,212
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,836,712

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

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