Totals
- Total revenue
- $1,025,491
- Total expenses
- $430,928
- Contributions and grants received
- $7,050
- Grants paid
- $371,445
- Program service revenue
- $0
- Investment income
- $723,235
- Other revenue
- $295,206
- Total assets, end of year
- $6,972,419
- Total liabilities, end of year
- $35,435
- Net assets or fund balances, end of year
- $6,936,984
- Program services expenses (Part IX)
- $371,445
- Management and general expenses
- $59,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,445
Program services were 86.2% 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.
-
1f · All other contributions, gifts and grants
$7,050
-
3 · Investment income
total $231,435 · unrelated business $0 · excluded $231,435
-
7a · Gross sales of assets other than inventory
securities $2,613,366
-
7b · Less cost or other basis and sales expenses
securities $2,121,566
-
7c · Gain or loss
securities $491,800
-
7d · Net gain or loss
total $491,800 · related or exempt $0 · unrelated business $0 · excluded $491,800
-
11d · All other revenue
total $295,206 · related or exempt $0 · unrelated business $0 · excluded $295,206
-
11e · Other revenue, total
$295,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $371,445 · program services $371,445
-
11f · Fees: investment management
total $56,828 · program services $0 · management and general $56,828 · fundraising $0
-
23 · Insurance
total $1,033 · program services $0 · management and general $1,033 · fundraising $0
-
24a · Other expenses: Auditing
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
24b · Other expenses: Bank Charges
total $225 · program services $0 · management and general $225 · fundraising $0
-
24c · Other expenses: Change in CSV - Life Insurance
total -$7,603 · program services $0 · management and general -$7,603 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,209 · end of year $34,224
-
3 · Pledges and grants receivable
end of year $47,204
-
11 · Investments: publicly traded securities
beginning of year $6,488,415 · end of year $6,858,462
-
15 · Other assets
beginning of year $64,131 · end of year $32,529
-
18 · Grants payable
beginning of year $125,000 · end of year $35,435
-
27 · Net assets without donor restrictions
beginning of year $6,458,755 · end of year $6,936,984
Mission and programs · 2024
Mission
Support Facilities that care for Multi-Handicapped Individuals
-
Grants were disbursed to facilities which support or provide care for the multi-handicapped. This is our tax-exempt purpose.
Expenses $371,445 · Grants $260,435
As filed on the 2024 return.
Listed in Part VII
-
Gordon Kaiser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ernest DelleDonne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward McCreary
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Dolan
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Scott Lascelles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Shea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Millman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Cowperthwait
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Crifasi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Lee
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$205,435
Resident care
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533109349300908
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.