Totals
- Total revenue
- $295,541
- Total expenses
- $302,153
- Contributions and grants received
- $126,031
- Grants paid
- $0
- Program service revenue
- $168,981
- Investment income
- $529
- Other revenue
- $0
- Total assets, end of year
- $83,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $83,183
- Program services expenses (Part IX)
- $244,749
- Management and general expenses
- $52,879
- Fundraising expenses
- $4,525
- Program service expenses (Part III)
- $244,749
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$102,773
-
1f · All other contributions, gifts and grants
$23,258
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $168,981 · related or exempt $168,981
-
3 · Investment income
total $529 · related or exempt $529
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,233 · program services $104,425 · management and general $34,808
-
9 · Other employee benefits
total $692 · program services $692
-
10 · Payroll taxes
total $47,582 · program services $35,686 · management and general $11,896
-
11b · Fees: legal
total $1,865 · program services $932 · management and general $933
-
11g · Fees: other
total $686 · program services $686
-
12 · Advertising and promotion
total $943 · program services $943
-
13 · Office expenses
total $10,483 · program services $5,241 · management and general $5,242
-
14 · Information technology
total $2,300 · program services $2,300
-
17 · Travel
total $5,816 · program services $5,816
-
23 · Insurance
total $9,498 · program services $9,498
-
24a · Other expenses: DIRECT AID
total $77,750 · program services $77,750
-
24b · Other expenses: FUNDRAISING
total $4,525 · fundraising $4,525
-
24c · Other expenses: EDUCATION
total $780 · program services $780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,795 · end of year $22,713
-
2 · Savings and temporary cash investments
end of year $60,470
-
27 · Net assets without donor restrictions
beginning of year $89,795 · end of year $83,183
Mission and programs · 2025
Mission
HELPING DEPENDENT ADULTS THRIVE
-
HELPING DEPENDENT ADULTS THRIVE
Expenses $244,749
As filed on the 2025 return.
Listed in Part VII
-
Lena BluesteinLENA BLUESTEIN
OFFICER
- Total calculated
- $0
-
Julie MiloweJULIE MILOWE
SECRETARY
- Total calculated
- $0
-
Kristina SmalleyKRISTINA SMALLEY
TREASURER
- Total calculated
- $0
-
Jessica ThompsonJESSICA THOMPSON
MEMBER
- Total calculated
- $0
-
Daniel BluesteinDANIEL BLUESTEIN
VICE PRESIDE
- Total calculated
- $0
-
Jonathan SmalleyJONATHAN SMALLEY
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641019349301009
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