Form 990 for tax year 2024

1e · Government grants (contributions)

$2,103,081

1f · All other contributions, gifts and grants

$793,132

1g · Noncash contributions included above

$121,514

2a · Program service revenue: PROGRAM FEES

total $580,600 · related or exempt $580,600

3 · Investment income

total $9,903 · excluded $9,903

8a · Fundraising events: gross income

$371,292

8b · Fundraising events: direct expenses

$134,100

8c · Net income from fundraising events

total $237,192

5 · Compensation of officers, directors and key employees

total $166,070 · program services $132,856 · management and general $16,607 · fundraising $16,607

7 · Other salaries and wages

total $1,535,328 · program services $1,228,262 · management and general $153,533 · fundraising $153,533

10 · Payroll taxes

total $119,022 · program services $95,218 · management and general $11,902 · fundraising $11,902

11c · Fees: accounting

total $142,057 · program services $133,057 · management and general $9,000

11g · Fees: other

total $135,747 · program services $130,857 · management and general $2,112 · fundraising $2,778

12 · Advertising and promotion

total $50,186 · program services $5,106 · fundraising $45,080

17 · Travel

total $3,576 · program services $3,076 · management and general $250 · fundraising $250

20 · Interest

total $280,071 · program services $252,064 · management and general $28,007

22 · Depreciation, depletion and amortization

total $386,411 · program services $347,770 · management and general $38,641

24a · Other expenses: RESIDENT SUPPORT

total $305,812 · program services $305,812

24b · Other expenses: MAINTENANCE

total $100,403 · program services $90,363 · management and general $10,040

24c · Other expenses: INSURANCE

total $95,882 · program services $86,294 · management and general $9,588

24d · Other expenses: UTILITIES

total $69,718 · program services $62,746 · management and general $6,972

24e · All other expenses

total $182,549 · program services $90,568 · management and general $41,140 · fundraising $50,841

1 · Cash, non-interest-bearing

beginning of year $74,171 · end of year $277,441

3 · Pledges and grants receivable

beginning of year $79,640 · end of year $105,090

4 · Accounts receivable

beginning of year $13,429 · end of year $6,312

9 · Prepaid expenses and deferred charges

beginning of year $57,709 · end of year $40,806

10a · Land, buildings and equipment: cost or other basis

$11,544,087

10b · Land, buildings and equipment: accumulated depreciation

$1,797,648

10c · Land, buildings and equipment, net

beginning of year $10,047,127 · end of year $9,746,439

11 · Investments: publicly traded securities

end of year $21,251

14 · Intangible assets

beginning of year $41,501 · end of year $29,355

17 · Accounts payable and accrued expenses

beginning of year $223,650 · end of year $143,613

19 · Deferred revenue

end of year $2,500

23 · Secured mortgages and notes payable

beginning of year $5,188,504 · end of year $5,095,457

24 · Unsecured notes and loans payable

beginning of year $70,000

27 · Net assets without donor restrictions

beginning of year $4,831,423 · end of year $4,985,124