Totals
- Total revenue
- $731,272
- Total expenses
- $662,540
- Contributions and grants received
- $615,970
- Grants paid
- $0
- Program service revenue
- $74,335
- Investment income
- $40,967
- Other revenue
- $0
- Total assets, end of year
- $2,236,562
- Total liabilities, end of year
- $1,159
- Net assets or fund balances, end of year
- $2,235,403
- Program services expenses (Part IX)
- $562,389
- Management and general expenses
- $52,488
- Fundraising expenses
- $47,663
- Program service expenses (Part III)
- $562,389
Program services were 84.9% 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)
$209,352
-
1f · All other contributions, gifts and grants
$406,618
-
2a · Program service revenue: CHORE PROGRAM INCOME
total $74,335 · related or exempt $74,335
-
3 · Investment income
total $40,967 · related or exempt $40,967
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,641 · program services $254,585 · management and general $27,056
-
10 · Payroll taxes
total $39,091 · program services $36,926 · management and general $2,165
-
11b · Fees: legal
total $10,049 · program services $10,049
-
11c · Fees: accounting
total $10,826 · program services $5,413 · management and general $5,413
-
11g · Fees: other
total $23,062 · management and general $6,862 · fundraising $16,200
-
12 · Advertising and promotion
total $7,691 · program services $7,691
-
13 · Office expenses
total $18,250 · program services $12,696 · management and general $1,410 · fundraising $4,144
-
14 · Information technology
total $1,088 · program services $870 · management and general $218
-
16 · Occupancy
total $26,881 · program services $24,193 · management and general $2,688
-
22 · Depreciation, depletion and amortization
total $127 · program services $127
-
23 · Insurance
total $14,250 · program services $12,725 · management and general $1,525
-
24a · Other expenses: PRINTING POSTAGE & SUPPLIES
total $34,001 · program services $6,074 · management and general $608 · fundraising $27,319
-
24b · Other expenses: CLIENT FUND PROGRAM EXPENSES
total $1,173 · program services $1,173
-
24c · Other expenses: BACKGROUND CHECKS AND TRAIN
total $2,959 · program services $2,959
-
24d · Other expenses: CHORE PROVIDERS EXPENSES
total $180,839 · program services $180,839
-
24e · All other expenses
total $10,612 · program services $6,069 · management and general $4,543
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $142,344 · end of year $121,126
-
10a · Land, buildings and equipment: cost or other basis
$5,070
-
10b · Land, buildings and equipment: accumulated depreciation
$127
-
10c · Land, buildings and equipment, net
end of year $4,943
-
11 · Investments: publicly traded securities
beginning of year $1,852,560 · end of year $2,110,493
-
17 · Accounts payable and accrued expenses
beginning of year $6,614 · end of year $1,159
-
27 · Net assets without donor restrictions
beginning of year $1,207,738 · end of year $1,361,777
-
28 · Net assets with donor restrictions
beginning of year $780,552 · end of year $873,626
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CORNWALL, FALLS VILLAGE, GOSHEN, KENT, LITCHFIELD, MORRIS, NORFOLK, NORTH CANAAN, ROXBURY, SALISBURY,SHARON, WARREN AND WASHINGTON CONNECTICUT.
-
PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CORNWALL, FALLS VILLAGE, GOSHEN, KENT, LITCHFIELD, MORRIS, NORFOLK, NORTH CANAAN, ROXBURY, SALISBURY, SHARON, WARREN AND WASHINGTON CONNECTICUT SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.
Expenses $562,389
As filed on the 2024 return.
Listed in Part VII
-
JANE MACLAREN
EXECUTIVE DIRECTOR
- Total calculated
- $115,250
- From this org
- $101,000
- From related orgs
- $0
- Other
- $14,250
- Hours/week
- 40
-
PRISCILLA MCCORD
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
-
DAVID BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN CORNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE DUMAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FAVREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARREN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DINNY GREENE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOLORES PEROTTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL VOLDSTAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA CHAMBERLAIN
SECRETARY
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202611349349302846
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.