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Nonprofiteer
← CHORE SERVICE INC

Form 990 for tax year 2022

Filed by CHORE SERVICE INC.

Totals

Total revenue
$551,373
Total expenses
$401,295
Contributions and grants received
$456,974
Grants paid
$0
Program service revenue
$34,672
Investment income
$59,727
Other revenue
$0
Total assets, end of year
$1,725,429
Total liabilities, end of year
$4,838
Net assets or fund balances, end of year
$1,720,591
Program services expenses (Part IX)
$344,632
Management and general expenses
$27,613
Fundraising expenses
$29,050
Program service expenses (Part III)
$344,632

Program services were 85.9% 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)

    $127,579

  • 1f · All other contributions, gifts and grants

    $329,395

  • 2a · Program service revenue: CHORE PROGRAM INCOME

    total $34,672 · related or exempt $34,672

  • 3 · Investment income

    total $59,727 · related or exempt $59,727

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,892 · program services $152,132 · management and general $18,760

  • 10 · Payroll taxes

    total $22,749 · program services $21,061 · management and general $1,688

  • 11c · Fees: accounting

    total $6,150 · program services $5,495 · management and general $655

  • 11g · Fees: other

    total $15,396 · program services $15,396

  • 12 · Advertising and promotion

    total $1,456 · program services $1,456

  • 13 · Office expenses

    total $6,266 · program services $3,942 · management and general $2,324

  • 14 · Information technology

    total $1,636 · program services $1,472 · management and general $164

  • 16 · Occupancy

    total $21,798 · program services $19,618 · management and general $2,180

  • 23 · Insurance

    total $9,860 · program services $8,504 · management and general $1,356

  • 24a · Other expenses: PRINTING POSTAGE & SUPPLIES

    total $33,254 · program services $3,829 · management and general $375 · fundraising $29,050

  • 24b · Other expenses: CLIENT FUND PROGRAM EXPENSES

    total $1,445 · program services $1,445

  • 24c · Other expenses: BACKGROUND CHECKS AND TRAIN

    total $1,681 · program services $1,681

  • 24d · Other expenses: CHORE PROVIDERS EXPENSES

    total $107,599 · program services $107,599

  • 24e · All other expenses

    total $1,113 · program services $1,002 · management and general $111

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,452 · end of year $67,781

  • 11 · Investments: publicly traded securities

    beginning of year $1,460,721 · end of year $1,657,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $837 · end of year $4,838

  • 27 · Net assets without donor restrictions

    beginning of year $880,927 · end of year $1,034,256

  • 28 · Net assets with donor restrictions

    beginning of year $631,409 · end of year $686,335

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CANAAN, CORNWALL, FALLS VILLAGE, KENT, NORFOLK, SALISBURY AND SHARON SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.

  • PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CANAAN, CORNWALL, FALLS VILLAGE, KENT, NORFOLK, SALISBURY AND SHARON SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.

    Expenses $344,632

As filed on the 2022 return.

Listed in Part VII

  • Jane MacLaren

    EXECUTIVE DIRECTOR

    Total calculated
    $88,860
    From this org
    $77,193
    From related orgs
    $0
    Other
    $11,667
    Hours/week
    40

  • Michael Voldstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janell Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Priscilla McCord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dinny Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Green

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Chamberlain

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dolores Perotti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Carla Herman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313199349315936

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