Form 990 for tax year 2022

1e · Government grants (contributions)

$45,864,203

1f · All other contributions, gifts and grants

$62,946

2a · Program service revenue: SENIOR MILLAGE AND OTHER LOCAL SO

total $14,706,999 · related or exempt $14,706,999

2b · Program service revenue: PROGRAM

total $33,631 · related or exempt $33,631

3 · Investment income

total $353,067 · excluded $353,067

5 · Compensation of officers, directors and key employees

total $368,074 · management and general $368,074

7 · Other salaries and wages

total $6,632,977 · program services $5,362,577 · management and general $1,270,400

8 · Pension plan contributions

total $640,188 · program services $521,187 · management and general $119,001

9 · Other employee benefits

total $1,124,722 · program services $939,896 · management and general $184,826

10 · Payroll taxes

total $547,052 · program services $419,965 · management and general $127,087

11b · Fees: legal

total $34,474 · program services $24 · management and general $34,450

11c · Fees: accounting

total $40,304 · program services $5,597 · management and general $34,707

11g · Fees: other

total $413,508 · program services $355,283 · management and general $58,225

12 · Advertising and promotion

total $29,989 · program services $23,528 · management and general $6,461

13 · Office expenses

total $279,336 · program services $205,614 · management and general $73,722

16 · Occupancy

total $195,970 · program services $144,174 · management and general $51,796

17 · Travel

total $246,128 · program services $138,473 · management and general $107,655

22 · Depreciation, depletion and amortization

total $131,745 · program services $95,818 · management and general $35,927

24a · Other expenses: SUBCONTRACTORS

total $53,288,719 · program services $53,288,719

24b · Other expenses: ADVOCACY

total $43,297 · program services $14,999 · management and general $28,298

1 · Cash, non-interest-bearing

beginning of year $175 · end of year $175

2 · Savings and temporary cash investments

beginning of year $11,585,584 · end of year $5,617,926

3 · Pledges and grants receivable

beginning of year $6,165,167 · end of year $4,298,484

4 · Accounts receivable

beginning of year $419,613 · end of year $265,720

9 · Prepaid expenses and deferred charges

beginning of year $214,930 · end of year $196,091

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

$3,758,185

10b · Land, buildings and equipment: accumulated depreciation

$1,172,005

10c · Land, buildings and equipment, net

beginning of year $2,645,772 · end of year $2,586,180

11 · Investments: publicly traded securities

end of year $6,073,093

17 · Accounts payable and accrued expenses

beginning of year $5,768,921 · end of year $6,669,839

27 · Net assets without donor restrictions

beginning of year $15,162,137 · end of year $12,266,743

28 · Net assets with donor restrictions

beginning of year $100,183 · end of year $101,087