Adult Vocational Programs Inc
- Assets
- $407.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Chester, CT
- Founding
- 02/1987
- Data as of
- 06/2022
- EIN
- 06-1114196
Organization Overview
Adult Vocational Programs Inc is located in Chester, CT. The organization was established in 1987. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2022, Adult Vocational Programs Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Vocational Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adult Vocational Programs Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ELDERLY ENRICHMENT DAY SUPPORT SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
SUPPORTED EMPLOYMENT - TO EMPLOY DEVELOPMENTALLY CHALLENGED ADULTS IN SUPERVISED MOBILE WORK CREWS INVOLVING LANSCAPING, JANITORIAL MAINTENANCE AND RELATED COMMERCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael W Boileau CFO | Officer | 10 | $43,301 |
John F Wolter Board Of Directors - Secretary | OfficerTrustee | 0.1 | $0 |
John J Ashe Board Of Directors | Trustee | 0.1 | $0 |
Dean P Markham Board Of Directors | Trustee | 0.1 | $0 |
Margaret A Winkley President | OfficerTrustee | 10 | $36,657 |
David F Meade II Vice President | OfficerTrustee | 10 | $5,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,092 |
| Total Program Service Revenue | $1,936,040 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,945,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,557 |
| Compensation of current officers, directors, key employees. | $65,557 |
| Compensation to disqualified persons | $914,865 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,583 |
| Payroll taxes | $83,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,112 |
| Advertising and promotion | $0 |
| Office expenses | $49,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,244 |
| Travel | $69,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,153 |
| Insurance | $52,881 |
| All other expenses | $290,133 |
| Total functional expenses | $1,951,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,900 |
| Net Land, buildings, and equipment | $107,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,998 |
| Total assets | $407,918 |
| Accounts payable and accrued expenses | $104,836 |
| Grants payable | $0 |
| Deferred revenue | $91,637 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $101,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,192 |
| Total liabilities | $343,526 |
| Net assets without donor restrictions | $61,491 |
| Net assets with donor restrictions | $2,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $407,918 |