Totals
- Total revenue
- $6,274,894
- Total expenses
- $6,480,783
- Contributions and grants received
- $79,524
- Grants paid
- $0
- Program service revenue
- $6,111,566
- Investment income
- $20,033
- Other revenue
- $63,771
- Total assets, end of year
- $8,261,392
- Total liabilities, end of year
- $10,465,546
- Net assets or fund balances, end of year
- -$2,204,154
- Program services expenses (Part IX)
- $5,319,169
- Management and general expenses
- $1,161,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,319,169
Program services were 82.1% 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)
$70,126
-
1f · All other contributions, gifts and grants
$9,398
-
2a · Program service revenue: RESIDENT SERVICE REVEN
total $5,934,350 · related or exempt $5,934,350
-
2b · Program service revenue: FOOD SERVICE REVENUE
total $118,990 · related or exempt $118,990
-
2c · Program service revenue: OTHER PROGRAM SERVICES
total $58,226 · related or exempt $58,226
-
3 · Investment income
total $20,033 · excluded $20,033
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $63,771 · related or exempt $63,771
-
11e · Other revenue, total
$63,771
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,547,440 · program services $2,047,880 · management and general $499,560
-
9 · Other employee benefits
total $386,361 · program services $268,748 · management and general $117,613
-
10 · Payroll taxes
total $208,402 · program services $168,607 · management and general $39,795
-
11b · Fees: legal
total $8,114 · management and general $8,114
-
11c · Fees: accounting
total $25,000 · management and general $25,000
-
11g · Fees: other
total $623,293 · program services $387,303 · management and general $235,990
-
12 · Advertising and promotion
total $67,450 · management and general $67,450
-
13 · Office expenses
total $129,674 · program services $39,424 · management and general $90,250
-
16 · Occupancy
total $482,279 · program services $448,366 · management and general $33,913
-
20 · Interest
total $665,281 · program services $665,281
-
22 · Depreciation, depletion and amortization
total $510,849 · program services $510,849
-
23 · Insurance
total $94,109 · program services $94,109
-
24a · Other expenses: FOOD SERVICES
total $330,128 · program services $330,128
-
24b · Other expenses: LICENSES AND TAXES
total $152,882 · program services $152,882
-
24c · Other expenses: OTHER EXPENSES
total $136,121 · program services $102,249 · management and general $33,872
-
24d · Other expenses: MEDICAL SUPPLIES
total $86,624 · program services $86,624
-
24e · All other expenses
total $26,776 · program services $16,719 · management and general $10,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $878,620 · end of year $554,513
-
2 · Savings and temporary cash investments
beginning of year $237,051 · end of year $550,605
-
4 · Accounts receivable
beginning of year $34,535 · end of year $140,665
-
9 · Prepaid expenses and deferred charges
beginning of year $127,488 · end of year $110,203
-
10a · Land, buildings and equipment: cost or other basis
$16,789,101
-
10b · Land, buildings and equipment: accumulated depreciation
$9,883,695
-
10c · Land, buildings and equipment, net
beginning of year $7,018,452 · end of year $6,905,406
-
17 · Accounts payable and accrued expenses
beginning of year $269,382 · end of year $403,179
-
19 · Deferred revenue
beginning of year $18,481 · end of year $8,175
-
23 · Secured mortgages and notes payable
beginning of year $10,002,823 · end of year $10,050,467
-
25 · Other liabilities
beginning of year $3,725 · end of year $3,725
-
27 · Net assets without donor restrictions
beginning of year -$1,998,265 · end of year -$2,204,154
Mission and programs · 2024
Mission
TO PROVIDE SUITABLE HOUSING, IMPROVED ACCESS TO HEALTH CARE, AND RELATED COMMUNITY SERVICES AND FACILITIES, IN ORDER TO MEET THE NEEDS AND REQUIREMENTS OF LOW-TO-MODERATE INCOME ELDERLY RESIDENTS.
-
ASSISTED LIVING AND ALZHEIMER'S COMMUNITY DESIGNED TO SERVE THE VARYING NEEDS OF INDEPENDENT, FRAIL, ELDERLY, AND MEMORY-IMPAIRED SENIOR ADULTS.
Expenses $5,319,169 · Revenue $6,175,337
As filed on the 2024 return.
Listed in Part VII
-
Ellen PolimeniELLEN POLIMENI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martin E Eades EsqMARTIN E EADES ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew R TymanANDREW R TYMAN
VP/INTERNAL AFFAIRS/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary ParkROSEMARY PARK
VP/GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BlackchiefJENNIFER BLACKCHIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BlatchfordSUZANNE BLATCHFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie BringewattMAGGIE BRINGEWATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip G BeckleyPHILIP G BECKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard CutriRICHARD CUTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JohnsonKYLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DejohnANTHONY DEJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail HermanGAIL HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HollenbeckLAURA HOLLENBECK
EXECUTIVE DIRECTOR
- Total calculated
- $114,937
- From this org
- $107,816
- From related orgs
- $0
- Other
- $7,121
- Hours/week
- 35
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541279349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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