Coastal Connections Inc
- Assets
- $4.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Amesbury, MA
- Founding
- 01/2009
- Data as of
- 06/2021
- EIN
- 26-2443444
Organization Overview
Coastal Connections Inc is located in Amesbury, MA. The organization was established in 2009. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Coastal Connections Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Connections 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 06/2021, Coastal Connections Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY HABILITATION SERVICES TO ADULTS WITH MULTIPLE DISABILITIES. THIS PROGRAM IS DEDICATED TO MAXIMIZING THE SKILLS OF ALL INDIVIDUALS WHO ATTEND THE DAY PROGRAM THROUGH A COMPREHENSIVE INTERDISCIPLINARY TEAM APPROACH. THESE SUPPORTS PROVIDE AN OPPORTUNITY FOR PEOPLE TO DEVELOP, ENHANCE, AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE.
PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES, AND VOCATIONAL SERVICES TO HANDICAPPED ADULTS. THESE OPPORTUNITIES ENHANCE THE SKILLS NEEDED TO GROW MORE INDEPENDENTLY WITHIN A COMMUNITY SETTING.
PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS, TRAINING, AND ASSESSMENTS AND EMPLOYMENT SUPPORTS FOR STUDENTS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Plumer Executive Director/director | OfficerTrustee | 40 | $112,612 |
Sheila Skane Cfo/treasurer | Officer | 40 | $110,463 |
Kathy Jennell Vice Chair | Trustee | 1 | $0 |
Dennis Cameron Chair | Trustee | 1 | $0 |
Matt Sherill Director | Trustee | 1 | $0 |
Tom Pendergast Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,074 |
| Total Program Service Revenue | $1,056,987 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,656,896 |
| 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. | $249,470 |
| Compensation of current officers, directors, key employees. | $128,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,739 |
| Payroll taxes | $79,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,872 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,084 |
| Advertising and promotion | $230 |
| Office expenses | $13,020 |
| Information technology | $16,197 |
| Royalties | $0 |
| Occupancy | $84,104 |
| Travel | $11,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,000 |
| Insurance | $40,486 |
| All other expenses | $0 |
| Total functional expenses | $1,448,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,301,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,248 |
| 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 | $17,976 |
| Net Land, buildings, and equipment | $2,469,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,041,627 |
| Accounts payable and accrued expenses | $48,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,739,835 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,788,801 |
| Net assets without donor restrictions | $2,252,826 |
| Net assets with donor restrictions | $0 |
| 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 | $4,041,627 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coastal Connections Inc has recieved totaling $12,088.
| Awarding Organization | Amount |
|---|---|
| $12,000 | |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |
Creating Resources For Empowerment And Action Inc New York, NY | $14,539,110 | $8,895,948 |
Avodah The Jewish Service Corps Inc New York, NY | $2,569,454 | $4,032,872 |