Special Services Sheltered Workshop
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 110
- Location
- Romney, WV
- Founding
- 09/1981
- Data as of
- 06/2022
- 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 06/2022, Special Services Sheltered Workshop employed 110 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 06/2022, Special Services Sheltered Workshop generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $993.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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
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 |
|---|---|---|---|
Kevin Sanders Executive Di | OfficerTrustee | 40 | $139,735 |
Donna Brown Member | OfficerTrustee | 5 | $0 |
Martha Bloom Member | OfficerTrustee | 5 | $0 |
Herbert Adrian Jr President | OfficerTrustee | 5 | $0 |
Richard Shanholtzer Treasurer | OfficerTrustee | 5 | $0 |
Paula O'brian Vice Preside | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,030 |
| Total Program Service Revenue | $1,165,804 |
| Investment income | $38,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,751 |
| 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 | -$32,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,240,835 |
| 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 | $681,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,481 |
| Payroll taxes | $55,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,554 |
| Office expenses | $18,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,439 |
| Insurance | $33,299 |
| All other expenses | $1,385 |
| Total functional expenses | $993,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,330 |
| Savings and temporary cash investments | $1,900,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,036,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,620,177 |
| Accounts payable and accrued expenses | $68,762 |
| 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 | $68,762 |
| Net assets without donor restrictions | $3,551,415 |
| 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 | $3,620,177 |
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