Totals
- Total revenue
- $5,762,145
- Total expenses
- $5,446,248
- Contributions and grants received
- $564,371
- Grants paid
- $0
- Program service revenue
- $5,197,774
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,969,010
- Total liabilities, end of year
- $1,484,684
- Net assets or fund balances, end of year
- $484,326
- Program services expenses (Part IX)
- $4,751,881
- Management and general expenses
- $692,038
- Fundraising expenses
- $2,329
- Program service expenses (Part III)
- $4,751,881
Program services were 87.3% 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)
$369,125
-
1f · All other contributions, gifts and grants
$195,246
-
1g · Noncash contributions included above
$71,496
-
2a · Program service revenue: PROGRAM SERVICES - MENTAL
total $3,575,761 · related or exempt $3,575,761
-
2b · Program service revenue: PROGRAM SERVICES - HOME
total $1,611,691 · related or exempt $1,611,691
-
2c · Program service revenue: PROGRAM FUNDRAISING INCOME
total $10,322 · related or exempt $10,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,178 · program services $247,675 · management and general $20,503
-
7 · Other salaries and wages
total $3,709,846 · program services $3,439,882 · management and general $269,964
-
9 · Other employee benefits
total $180,242 · program services $135,747 · management and general $44,495
-
10 · Payroll taxes
total $326,911 · program services $288,025 · management and general $38,886
-
11b · Fees: legal
total $7,175 · program services $2,937 · management and general $4,238
-
11c · Fees: accounting
total $31,152 · program services $12,754 · management and general $18,398
-
11g · Fees: other
total $84,105 · program services $34,434 · management and general $49,671
-
12 · Advertising and promotion
total $5,317 · program services $5,206 · management and general $111
-
13 · Office expenses
total $31,106 · program services $27,603 · management and general $3,503
-
14 · Information technology
total $74,193 · program services $72,877 · management and general $1,316
-
16 · Occupancy
total $156,913 · program services $152,206 · management and general $4,707
-
17 · Travel
total $29,030 · program services $544 · management and general $28,486
-
19 · Conferences, conventions and meetings
total $36,787 · program services $24,584 · management and general $12,203
-
20 · Interest
total $30,494 · management and general $30,494
-
22 · Depreciation, depletion and amortization
total $61,770 · management and general $61,770
-
23 · Insurance
total $46,146 · program services $15,849 · management and general $30,297
-
24a · Other expenses: MISCELLANEOUS
total $113,307 · program services $55,533 · management and general $57,774
-
24b · Other expenses: DONATED MEALS
total $71,496 · program services $71,496
-
24c · Other expenses: TELEPHONE
total $36,893 · program services $33,301 · management and general $3,592
-
24d · Other expenses: UTILITIES
total $30,339 · program services $27,527 · management and general $2,812
-
24e · All other expenses
total $114,848 · program services $103,701 · management and general $8,818 · fundraising $2,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,823 · end of year $734,340
-
3 · Pledges and grants receivable
beginning of year $286,542 · end of year $368,488
-
9 · Prepaid expenses and deferred charges
beginning of year $24,240 · end of year $163,575
-
10a · Land, buildings and equipment: cost or other basis
$872,125
-
10b · Land, buildings and equipment: accumulated depreciation
$846,175
-
10c · Land, buildings and equipment, net
beginning of year $68,059 · end of year $25,950
-
15 · Other assets
beginning of year $785,094 · end of year $676,657
-
17 · Accounts payable and accrued expenses
beginning of year $42,285 · end of year $156,916
-
24 · Unsecured notes and loans payable
beginning of year $491,483 · end of year $497,278
-
25 · Other liabilities
beginning of year $883,561 · end of year $830,490
-
27 · Net assets without donor restrictions
beginning of year $168,429 · end of year $484,326
Mission and programs · 2023
Mission
OUR PRIMARY MISSION IS TO "SUPPORT DISABLED PERSONS AND OLDER ADULTS IN THEIR QUEST TO REMAIN INDEPENDENT, NURTURE AND SHARE THEIR TALENTS AND INTERESTS, LIVE HEALTHY LIVES AND REMAIN ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITY.
-
NCC PARTNERS WITH THE PHILADELPHIA CORPORATION FOR AGING (PCA) VIA CONTRACTS FOR SERVICE, EXCHANGING REFERRALS, AND JOINT SERVICE PLANNING ON VARIOUS TASK FORCES. NCC ALSO PARTNERS WITH PENNSYLVANIA'S DEPARTMENT OF HUMAN SERVICES AND PHILADELPHIA'S COMMUNITY BEHAVIORAL HEALTH, AND COMMUNITY GROUPS TO PROVIDE PROGRAM AND SERVICE OPPORTUNITIES FOR OUR MEMBERS. NCC CONTINUES TO BUILD ON ITS GRASSROOTS HISTORY TO COLLABORATE WITH A WIDE RANGE OF COMMUNITY GROUPS TO EXPAND HEALTH AND SOCIAL SERVICES FOR OLDER ADULTS AT HOME.
Expenses $663,124
-
PROVIDES LEARNING, HEALTH AND WELLNESS RESOURCES, ACCESS TO COMMUNITY PROGRAMS AND RESOURCES, SOCIALIZATION, AND CIVIC ENGAGEMENT (VOLUNTEER) OPPORTUNITIES FOR ACTIVE, INDEPENDENT OLDER ADULTS. NCC FOSTERS "POSITIVE AGING" THROUGH OUR MANY ON-GOING CLASSES AND WORKSHOPS OFFERED EACH DAY. EXAMPLES INCLUDE EXERCISE, LINE DANCING, WALKING CLUB, COMPUTER, ARTS AND CRAFTS, BLOOD PRESSURE SCREENINGS, DISEASE SPECIFIC LECTURES, LECTURES ON COUNTY, STATE AND FEDERAL RESOURCES, ANNUAL HEALTH FAIRS, INTERGENERATIONAL PROGRAMS, SUPPORT GROUPS, AND LUNCH WHICH IS SERVED EACH DAY.
Expenses $1,448,668
-
MARIGOLD HEALTH IS LICENSED BY THE PENNSYLVANIA'S DEPARTMENT OF HEALTH FOR BOTH HOME CARE AND HOME HEALTH AND PENNSYLVANIA OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE FOR OUTPATIENT AND INTENSIVE BEHAVIORAL HEALTH SERVICES. MARIGOLD HEALTH PROVIDES HOME CARE AND HOME HEALTH SERVICES FOR PERSONS WITH PHYSICAL DISABILITIES FOR AGES 18 TO OVER 60. IN ADDITION, MARIGOLD PROVIDES BEHAVIORAL HEALTH TO CHILDREN AGES 3 TO 17 AND ADULTS 18 AND OVER.
Expenses $2,640,089
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joan HardawayJOAN HARDAWAY
EXECUTIVE DI
- Total calculated
- $131,732
- From this org
- $126,148
- From related orgs
- $0
- Other
- $5,584
- Hours/week
- 40
-
Amirah FergusonAMIRAH FERGUSON
DIRECTOR OF
- Total calculated
- $73,211
- From this org
- $69,619
- From related orgs
- $0
- Other
- $3,592
- Hours/week
- 40
-
Michael LewisMICHAEL LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda WilliamsLINDA WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mike MosleyMIKE MOSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ken WashingtonKEN WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pauline MoorePAULINE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belinda MorganBELINDA MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latoya CarrooLATOYA CARROO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen YoungSTEPHEN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NearnJENNIFER NEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry BatchelorLARRY BATCHELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349304747
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