irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $3.98MOPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
- #2 $1.57MOPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.
named programs · 2 · from sources
What they call their work
Day Habilitation Program Without Walls
Community-based day program for adults with developmental disabilities, providing habilitation services in natural settings rather than a fixed facility
Residential Alternatives Program
Operation of four group homes, each housing six adults with developmental disabilities, funded by OPWDD
activities · 2 groups
What they do
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Day Habilitation Services 1 activity
- Community-based day habilitation programProvides structured day habilitation services to adults with developmental disabilities, focusing on skill development and community integration.
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Residential Support for Developmental Disabilities 1 activity
- Residential care for adults with developmental disabilitiesOperates four residential facilities, each housing six individuals, providing long-term supportive living for adults with developmental disabilities.
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financials · form 990 · fy2023
revenue
Total revenue$12.14M
Contributions & grants$102K1%
Program service revenue$11.99M99%
Investment income$54K0%
Other revenue$2K
expenses
Total expenses$12.51M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$9.58M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$6.10M
Cash$2.01M
Investments$0
Liabilities$3.22M
Net assets$2.88M
Liquid reserves1.9 mo
2 years on record · 2020–2023 · YoY revenue +13.2%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Teresa Cancilla | Executive Director | 60 | $702K |
| Lianna Menasche | Director of Psychology | 40 | $291K |
| Maria Rogowski | Controller | 40 | $264K |
| Richard Maiorella | Asst. to Executive Director | 40 | $234K |
| Marjorie Capleton | Residential Director | 40 | $171K |
| Christine Hutton | Director of Corporate Compliance | 40 | $166K |
| John Farello | Asst. to Controller | 40 | $164K |
board members · 5
- Champshi Dedhiya — Treasurer
- JOHN HARAN — BOARD MEMBER
- Joan Sele — Board Member
- Phillip Smith — President
- Sara Baker — Vice President
relationships · 1
Who they work with
- OPWDD Government — Funds both the residential and day habilitation programs for adults with developmental disabilities.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Integrated Day Services 252 orgsmethodology: community-integrated_day_servicesBy delivering day habilitation services in integrated community settings rather than isolated facilities, we foster social inclusion and skill development because real-world contexts enhance engagement and functional outcomes.shared approach: Person-Centered Planning →
- Small-Group Residential Care Model 37 orgsmethodology: small-group_residential_careBy providing home-like, small-group residential settings, we support adults with developmental disabilities in building stable, community-integrated lives because such environments promote dignity, autonomy, and personalized care.shared approach: Person-Centered Community Integration →