Totals
- Total revenue
- $894,699
- Total expenses
- $1,051,848
- Contributions and grants received
- $229,740
- Grants paid
- $0
- Program service revenue
- $659,412
- Investment income
- $2,765
- Other revenue
- $2,782
- Total assets, end of year
- $1,442,937
- Total liabilities, end of year
- $670,041
- Net assets or fund balances, end of year
- $772,896
- Program services expenses (Part IX)
- $863,308
- Management and general expenses
- $148,772
- Fundraising expenses
- $39,768
- Program service expenses (Part III)
- $863,308
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.
-
1b · Membership dues
$37,015
-
1e · Government grants (contributions)
$72,630
-
1f · All other contributions, gifts and grants
$120,095
-
2a · Program service revenue: FEE FOR SERVICE
total $639,736 · related or exempt $639,736
-
2b · Program service revenue: FITNESS CENTER DUES
total $19,676 · related or exempt $19,676
-
3 · Investment income
total $2,765 · related or exempt $2,765
-
8a · Fundraising events: gross income
$8,639
-
8b · Fundraising events: direct expenses
$6,337
-
8c · Net income from fundraising events
total $2,302 · excluded $2,302
-
11a · Other revenue: MISCELLANEOUS INCOME
total $480 · related or exempt $480
-
11e · Other revenue, total
$480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $452,408 · program services $375,498 · management and general $45,241 · fundraising $31,669
-
8 · Pension plan contributions
total $13,789 · program services $11,445 · management and general $1,379 · fundraising $965
-
10 · Payroll taxes
total $47,583 · program services $39,494 · management and general $4,758 · fundraising $3,331
-
11c · Fees: accounting
total $18,510 · program services $3,702 · management and general $14,808
-
13 · Office expenses
total $2,377 · program services $1,188 · management and general $951 · fundraising $238
-
16 · Occupancy
total $218,183 · program services $174,546 · management and general $43,637
-
19 · Conferences, conventions and meetings
total $9,914 · program services $8,923 · management and general $991
-
22 · Depreciation, depletion and amortization
total $39,613 · program services $23,768 · management and general $15,845
-
23 · Insurance
total $23,201 · program services $18,561 · management and general $4,640
-
24a · Other expenses: PROGRAMS AND SUPPLIES
total $121,303 · program services $121,303
-
24b · Other expenses: COMMUNICATIONS
total $71,299 · program services $53,474 · management and general $14,260 · fundraising $3,565
-
24c · Other expenses: THIRFT STORE ADMIN
total $19,860 · program services $19,860
-
24d · Other expenses: VOLUNTEER SERVICES
total $9,821 · program services $9,821
-
24e · All other expenses
total $3,987 · program services $1,725 · management and general $2,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,188 · end of year $806,345
-
4 · Accounts receivable
beginning of year $333,107 · end of year $294,462
-
9 · Prepaid expenses and deferred charges
beginning of year $8,121 · end of year $8,121
-
10a · Land, buildings and equipment: cost or other basis
$536,813
-
10b · Land, buildings and equipment: accumulated depreciation
$202,804
-
10c · Land, buildings and equipment, net
beginning of year $232,565 · end of year $334,009
-
17 · Accounts payable and accrued expenses
beginning of year $52,998 · end of year $670,041
-
27 · Net assets without donor restrictions
beginning of year $703,833 · end of year $752,993
-
28 · Net assets with donor restrictions
beginning of year $112,150 · end of year $19,903
Mission and programs · 2022
Mission
PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS 50 YEARS AND OLDER, EMPOWERING THEM TO LIVE HEALTHY AND VIBRANT LIVES.
-
SOCIAL DEVELOPMENT, EDUCATION AND INFORMATIONAL SERVICES FOR SENIORS
Expenses $863,308 · Revenue $662,657
As filed on the 2022 return.
Listed in Part VII
-
PHYLLIS ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LUCRETIA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELE KOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN TEACHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD PRATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VENICE ERVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DIANA KHOURY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LYNNE TOMAINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NY · controlled entity
Directly controlled by ELDER LIFE INC DBA PARKWAY CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.