Totals
- Total revenue
- $7,306,596
- Total expenses
- $7,319,253
- Contributions and grants received
- $5,456,909
- Grants paid
- $2,095,270
- Program service revenue
- $1,613,413
- Investment income
- $136,922
- Other revenue
- $99,352
- Total assets, end of year
- $12,192,363
- Total liabilities, end of year
- $630,632
- Net assets or fund balances, end of year
- $11,561,731
- Program services expenses (Part IX)
- $6,524,077
- Management and general expenses
- $768,450
- Fundraising expenses
- $26,726
- Program service expenses (Part III)
- $6,524,077
Program services were 89.1% 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.
-
1a · Federated campaigns
$143,978
-
1e · Government grants (contributions)
$4,773,206
-
1f · All other contributions, gifts and grants
$539,725
-
2a · Program service revenue: PROGRAM INCOME
total $1,613,413 · related or exempt $1,613,413
-
3 · Investment income
total $136,922 · excluded $136,922
-
6a · Gross rents
real property $7,119
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,119
-
6d · Net rental income or loss
total $7,119 · related or exempt $7,119
-
8a · Fundraising events: gross income
$113,911
-
8b · Fundraising events: direct expenses
$37,999
-
8c · Net income from fundraising events
total $75,912 · excluded $75,912
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $16,321 · related or exempt $16,321
-
11e · Other revenue, total
$16,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,373,018 · program services $1,373,018
-
2 · Grants to domestic individuals
total $722,252 · program services $722,252
-
5 · Compensation of officers, directors and key employees
total $146,016 · program services $129,783 · management and general $16,233
-
7 · Other salaries and wages
total $2,772,534 · program services $2,450,242 · management and general $308,225 · fundraising $14,067
-
9 · Other employee benefits
total $379,955 · program services $337,715 · management and general $42,240
-
10 · Payroll taxes
total $215,210 · program services $191,285 · management and general $23,925
-
11b · Fees: legal
total $14,256 · program services $14,256
-
11c · Fees: accounting
total $23,600 · program services $23,600
-
11g · Fees: other
total $289,337 · program services $288,417 · management and general $920
-
12 · Advertising and promotion
total $6,656 · program services $5,891 · management and general $765
-
13 · Office expenses
total $255,774 · program services $199,033 · management and general $49,048 · fundraising $7,693
-
16 · Occupancy
total $70,436 · program services $69,897 · fundraising $539
-
17 · Travel
total $22,202 · program services $22,074 · management and general $128
-
22 · Depreciation, depletion and amortization
total $226,797 · management and general $226,797
-
23 · Insurance
total $50,199 · program services $35,264 · management and general $14,935
-
24a · Other expenses: PROGRAM SUPPLIES
total $511,034 · program services $508,588 · management and general $10 · fundraising $2,436
-
24b · Other expenses: EQUIPMENT REPAIRS AND M
total $96,580 · program services $34,420 · management and general $62,133 · fundraising $27
-
24c · Other expenses: TRAINING
total $50,080 · program services $41,755 · management and general $8,325
-
24d · Other expenses: TRANSPORTATION AND FUEL
total $46,125 · program services $46,045 · management and general $80
-
24e · All other expenses
total $47,192 · program services $30,542 · management and general $14,686 · fundraising $1,964
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,533,397 · end of year $4,253,457
-
3 · Pledges and grants receivable
beginning of year $1,515,803 · end of year $765,824
-
4 · Accounts receivable
beginning of year $277,413 · end of year $69,566
-
9 · Prepaid expenses and deferred charges
beginning of year $49,749 · end of year $50,608
-
10a · Land, buildings and equipment: cost or other basis
$7,986,756
-
10b · Land, buildings and equipment: accumulated depreciation
$3,227,321
-
10c · Land, buildings and equipment, net
beginning of year $5,011,812 · end of year $4,759,435
-
12 · Investments: other securities
beginning of year $2,103,945 · end of year $2,293,473
-
17 · Accounts payable and accrued expenses
beginning of year $953,139 · end of year $624,076
-
25 · Other liabilities
beginning of year $32,136 · end of year $6,556
-
27 · Net assets without donor restrictions
beginning of year $11,456,783 · end of year $11,501,830
-
28 · Net assets with donor restrictions
beginning of year $50,061 · end of year $59,901
Mission and programs · 2023
Mission
TO OFFER OLDER PERSONS LIVES OF DIGNITY, SECURITY, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND FULL PARTICIPATION IN SOCIETY.
Activities or mission (Part I)
PROGRAMS PROVIDE HOUSING, MEALS, INFORMATION, AND OTHER SUPPORT TO THE FRAIL AND SENIORS.
-
PROGRAMS FOR THE AGING - PROVIDE SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE SENIORS.
Expenses $2,807,474 · Grants $1,415,463 · Revenue $979,111
-
NUTRITION PROGRAMS - MEALS AND OTHER FOOD SERVICES FOR THE SENIORS.
Expenses $2,137,972 · Grants $541,288 · Revenue $213,035
-
WELLNESS PROGRAMS - HEALTH AND ADVOCACY SERVICES FOR THE SENIORS.
Expenses $1,212,412 · Grants $130,190 · Revenue $444,707
-
EMPLOYMENT PROGRAMS AND MEDICARE WAIVER
Expenses $366,219 · Grants $8,328
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JILL HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP BRAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER J OSTROWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLENA BIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA L JACKSON STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN J KOROKNAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MANNION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED TUDOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P PENNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DONEGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SARBANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARLAND HAYMAN SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULES GREENWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAULA ERDIE
CEO
- Total calculated
- $141,869
- From this org
- $140,159
- From related orgs
- $0
- Other
- $1,710
- Hours/week
- 40
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
-
WORCESTER COUNTY
$528,263
VARIOUS SENIOR SERVICES
-
SOMERSET COUNTY
$432,352
VARIOUS SENIOR SERVICES
-
DELMARVA COMMUNITY SERVICES
$202,685
VARIOUS SENIOR SERVICES
-
DORCESTER DSS
$109,183
VARIOUS SENIOR SERVICES
-
UNIVERSITY OF MARYLAND BALTIMORE
$100,000
VARIOUS SENIOR SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530709349301013
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.