Disability Resource Center Inc
- Assets
- $903.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Salem, MA
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 04-2949473
Organization Overview
Disability Resource Center Inc is located in Salem, MA. The organization was established in 1987. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Disability Resource Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Resource Center 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, Disability Resource Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 AND TEACH FUNDAMENTAL LIFE SKILLS TO DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING - INDEPENDENT LIVING SKILLS DEVELOPMENT PROVIDES GUIDANCE FOR A PERSON WITH A DISABILITY TO OBTAIN THE ESSENTIAL SKILLS NECESSARY TO FUNCTION IN TODAYS COMPLEX SOCIETY.
YOUTH SERVICES
VOCATIONAL REHAB
OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Orgettas Executive Di | Officer | 35 | $99,458 |
Posie Mansfield Clerk | OfficerTrustee | 0.5 | $0 |
Joseph Karaman President | OfficerTrustee | 0.5 | $0 |
Marion Dawicki Vice Preside | OfficerTrustee | 0.5 | $0 |
Roger Kolakowski Treasurer | OfficerTrustee | 0.5 | $0 |
James Tozza Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75 |
| Fundraising events | $6,640 |
| Related organizations | $0 |
| Government grants | $1,024,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,148,590 |
| Total Program Service Revenue | $0 |
| Investment income | $3,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,468 |
| 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. | $119,255 |
| Compensation of current officers, directors, key employees. | $23,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,559 |
| Payroll taxes | $38,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,201 |
| Fees for services: Other | $96,549 |
| Advertising and promotion | $30,491 |
| Office expenses | $42,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,728 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,674 |
| Insurance | $11,524 |
| All other expenses | $0 |
| Total functional expenses | $1,041,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,168 |
| 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 | $0 |
| Net Land, buildings, and equipment | $64,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,105 |
| Total assets | $903,484 |
| Accounts payable and accrued expenses | $61,796 |
| Grants payable | $0 |
| Deferred revenue | $42,004 |
| 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 | $103,800 |
| Net assets without donor restrictions | $799,684 |
| 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 | $903,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disability Resource Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Salem Five Charitable Foundation Inc Salem, MA PURPOSE: EXEMPT PURPOSES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |