Form 990 for tax year 2024

1a · Federated campaigns

$61,516

1c · Fundraising events

$3,300

1d · Related organizations

$841,408

1e · Government grants (contributions)

$862,520

1f · All other contributions, gifts and grants

$242,665

2a · Program service revenue: PERSONAL ASSISTANCE SERVICES

total $20,451,195 · related or exempt $20,451,195

2b · Program service revenue: ASSISTIVE TECHNOLOGY

total $623,370 · related or exempt $623,370

2c · Program service revenue: INDEPENDENT LIVING SERVICES

total $230,105 · related or exempt $230,105

2d · Program service revenue: ENTREPRENEURIAL VENTURES

total $4,964 · related or exempt $4,964

2f · All other program service revenue

total $12,508 · related or exempt $12,508

3 · Investment income

total $265,124 · excluded $265,124

6a · Gross rents

real property $202,622

6b · Less rental expenses

real property $158,887

6c · Rental income or loss

real property $43,735

6d · Net rental income or loss

total $43,735 · unrelated business $43,735

7a · Gross sales of assets other than inventory

securities $2,574,008

7b · Less cost or other basis and sales expenses

securities $2,279,095

7c · Gain or loss

securities $294,913

7d · Net gain or loss

total $294,913 · excluded $294,913

8a · Fundraising events: gross income

$79,239

8a · Fundraising events: contributions included on line 1c

$3,300

8b · Fundraising events: direct expenses

$24,252

8c · Net income from fundraising events

total $54,987 · excluded $54,987

5 · Compensation of officers, directors and key employees

total $682,501 · management and general $682,501

7 · Other salaries and wages

total $16,782,766 · program services $14,542,863 · management and general $1,844,072 · fundraising $395,831

8 · Pension plan contributions

total $485,784 · program services $428,112 · management and general $46,020 · fundraising $11,652

9 · Other employee benefits

total $1,520,277 · program services $1,297,914 · management and general $187,036 · fundraising $35,327

10 · Payroll taxes

total $1,428,287 · program services $1,191,191 · management and general $204,674 · fundraising $32,422

11b · Fees: legal

total $56,593 · management and general $56,593

11c · Fees: accounting

total $59,950 · management and general $59,950

11f · Fees: investment management

total $28,105 · management and general $28,105

11g · Fees: other

total $736,210 · program services $571,311 · management and general $164,899

12 · Advertising and promotion

total $82,749 · program services $3,771 · management and general $78,240 · fundraising $738

13 · Office expenses

total $785,559 · program services $752,686 · management and general $28,378 · fundraising $4,495

14 · Information technology

total $275,798 · program services $206,848 · management and general $41,370 · fundraising $27,580

16 · Occupancy

total $342,175 · program services $209,669 · management and general $128,397 · fundraising $4,109

17 · Travel

total $66,122 · program services $55,146 · management and general $9,475 · fundraising $1,501

19 · Conferences, conventions and meetings

total $31,772 · program services $31,772

21 · Payments to affiliates

total $251 · program services $209 · management and general $36 · fundraising $6

22 · Depreciation, depletion and amortization

total $156,141 · program services $104,428 · management and general $49,665 · fundraising $2,048

23 · Insurance

total $246,521 · program services $184,891 · management and general $36,978 · fundraising $24,652

24a · Other expenses: BAD DEBT EXPENSE

total $416,139 · management and general $416,139

24b · Other expenses: MEMBERSHIP DUES

total $26,517 · program services $22,115 · management and general $3,800 · fundraising $602

24c · Other expenses: LICENSES AND FEES

total $18,356 · program services $15,369 · management and general $2,987

24d · Other expenses: NCIL

total $1,175 · program services $1,175

1 · Cash, non-interest-bearing

beginning of year $232,041 · end of year $86,885

2 · Savings and temporary cash investments

beginning of year $1,110,682 · end of year $641,217

3 · Pledges and grants receivable

beginning of year $250,956 · end of year $202,339

4 · Accounts receivable

beginning of year $2,465,089 · end of year $2,234,563

7 · Other notes and loans receivable

beginning of year $451 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $79,193 · end of year $110,094

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

$10,238,028

10b · Land, buildings and equipment: accumulated depreciation

$5,067,238

10c · Land, buildings and equipment, net

beginning of year $5,361,307 · end of year $5,170,790

11 · Investments: publicly traded securities

beginning of year $7,595,711 · end of year $8,319,470

12 · Investments: other securities

beginning of year $372,957 · end of year $427,522

15 · Other assets

beginning of year $14,876 · end of year $14,876

17 · Accounts payable and accrued expenses

beginning of year $1,141,475 · end of year $1,247,969

19 · Deferred revenue

beginning of year $33,535 · end of year $66,136

23 · Secured mortgages and notes payable

beginning of year $1,407,974 · end of year $1,039,377

25 · Other liabilities

beginning of year $1,395,715 · end of year $1,288,026

27 · Net assets without donor restrictions

beginning of year $10,386,706 · end of year $10,371,166

28 · Net assets with donor restrictions

beginning of year $3,117,858 · end of year $3,195,082