Form 990 for tax year 2024

1c · Fundraising events

$103,856

1e · Government grants (contributions)

$337,215

1f · All other contributions, gifts and grants

$1,208,850

1g · Noncash contributions included above

$300,000

2a · Program service revenue: Senior Programs

total $400,550 · unrelated business $0 · excluded $0

8a · Fundraising events: contributions included on line 1c

$103,856

5 · Compensation of officers, directors and key employees

total $83,083 · program services $73,113 · management and general $8,308 · fundraising $1,662

7 · Other salaries and wages

total $783,957 · program services $689,882 · management and general $78,396 · fundraising $15,679

9 · Other employee benefits

total $135,257 · program services $119,026 · management and general $13,526 · fundraising $2,705

16 · Occupancy

total $346,110 · program services $304,577 · management and general $34,611 · fundraising $6,922

22 · Depreciation, depletion and amortization

total $97,466 · program services $87,719 · management and general $9,747 · fundraising $0

24a · Other expenses: Building use

total $300,000 · program services $264,000 · management and general $30,000 · fundraising $6,000

24b · Other expenses: Program

total $126,590 · program services $111,399 · management and general $15,191 · fundraising $0

24c · Other expenses: Business

total $25,539 · program services $97,295 · management and general -$72,266 · fundraising $510

24d · Other expenses: Restricted

total $143,802 · program services $143,802 · management and general $0 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $452,409 · end of year $302,059

2 · Savings and temporary cash investments

beginning of year $487,959 · end of year $559,361

4 · Accounts receivable

beginning of year $10,011 · end of year $120,457

9 · Prepaid expenses and deferred charges

beginning of year $12,978 · end of year $18,228

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

$1,904,461

10b · Land, buildings and equipment: accumulated depreciation

$645,833

10c · Land, buildings and equipment, net

beginning of year $1,356,074 · end of year $1,258,628

17 · Accounts payable and accrued expenses

beginning of year $93,634 · end of year $133,333

27 · Net assets without donor restrictions

beginning of year $1,737,838 · end of year $1,566,039

28 · Net assets with donor restrictions

beginning of year $487,959 · end of year $559,361