Special Services Sheltered Workshop
- Assets
- $3.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 132
- Location
- Romney, WV
- Founding
- 09/1981
- Data as of
- 06/2023
- EIN
- 55-0611876
Organization Overview
Special Services Sheltered Workshop is located in Romney, WV. The organization was established in 1981. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Special Services Sheltered Workshop employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Services Sheltered Workshop 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 06/2023, Special Services Sheltered Workshop generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TRAINING, PRE-PLACEMENT AND POST-PLACEMENT SUPPORTIVE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISADVANTAGED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND EMPLOYMENT SUPPORT FOR HANDICAPPED INDIVIDUALS INCLUDING TRAINING FOR SPECIFIC JOB DUTIES, ASSISTANCE WITH PLACEMENT, AND POST- PLACEMENT SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert Adrian Jr President | OfficerTrustee | 5 | $0 |
Carol Fultz Secretary | OfficerTrustee | 5 | $0 |
Richard Shanholtzer Treasurer | OfficerTrustee | 5 | $0 |
Paula O'brian Vice Preside | OfficerTrustee | 5 | $0 |
Donna Brown Member | OfficerTrustee | 5 | $0 |
Deloris Bennett Member | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,155 |
| Total Program Service Revenue | $1,113,343 |
| Investment income | $46,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,200 |
| 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 | $5,431 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,239,484 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $724,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,354 |
| Payroll taxes | $57,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,721 |
| Office expenses | $5,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,401 |
| Insurance | $36,780 |
| All other expenses | $7,194 |
| Total functional expenses | $1,040,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,299 |
| Savings and temporary cash investments | $2,145,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,910 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $966,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,830,365 |
| Accounts payable and accrued expenses | $80,358 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,358 |
| Net assets without donor restrictions | $3,750,007 |
| 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 | $3,830,365 |