Form 990 for tax year 2022

1e · Government grants (contributions)

$146,566

2a · Program service revenue: RESIDENT SERVICES

total $1,392,408 · related or exempt $1,392,408

2b · Program service revenue: MISC. RESIDENT SERVICE

total $3,248 · related or exempt $3,248

3 · Investment income

total $33,831 · excluded $33,831

7a · Gross sales of assets other than inventory

securities $60,582

7b · Less cost or other basis and sales expenses

securities $0 · other assets $4,036

7c · Gain or loss

securities $60,582 · other assets -$4,036

7d · Net gain or loss

total $56,546 · excluded $56,546

11a · Other revenue: MISCELLANEOUS REVENUE

total $443 · excluded $443

11e · Other revenue, total

$443

7 · Other salaries and wages

total $506,607 · program services $348,145 · management and general $158,462

8 · Pension plan contributions

total $1,077 · program services $1,077

9 · Other employee benefits

total $53,533 · program services $50,124 · management and general $3,409

10 · Payroll taxes

total $38,681 · program services $647 · management and general $38,034

11g · Fees: other

total $48,594 · program services $32,381 · management and general $16,213

13 · Office expenses

total $227,997 · program services $201,790 · management and general $26,207

14 · Information technology

total $12,821 · management and general $12,821

16 · Occupancy

total $159,314 · program services $159,314

19 · Conferences, conventions and meetings

total $397 · program services $397

22 · Depreciation, depletion and amortization

total $143,892 · program services $143,892

23 · Insurance

total $31,310 · management and general $31,310

24a · Other expenses: COVID 19 EMERGENCY

total $4,398 · program services $4,398

24b · Other expenses: VISITING CLERGY FEE

total $2,600 · program services $2,600

24c · Other expenses: EMPLOYEE RECOGNITION

total $362 · management and general $362

1 · Cash, non-interest-bearing

beginning of year $454,148 · end of year $512,391

4 · Accounts receivable

beginning of year $610 · end of year $99

9 · Prepaid expenses and deferred charges

beginning of year $20,486 · end of year $19,990

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

$7,868,986

10b · Land, buildings and equipment: accumulated depreciation

$4,186,614

10c · Land, buildings and equipment, net

beginning of year $3,546,686 · end of year $3,682,372

11 · Investments: publicly traded securities

beginning of year $1,897,716 · end of year $1,716,628

15 · Other assets

beginning of year $9,953 · end of year $154,300

17 · Accounts payable and accrued expenses

beginning of year $34,098 · end of year $66,541

25 · Other liabilities

beginning of year $2,232 · end of year $172

27 · Net assets without donor restrictions

beginning of year $5,893,269 · end of year $6,019,067