Totals
- Total revenue
- $475,158
- Total expenses
- $483,960
- Contributions and grants received
- $361,952
- Grants paid
- $0
- Program service revenue
- $66,466
- Investment income
- $31,735
- Other revenue
- $15,005
- Total assets, end of year
- $1,683,559
- Total liabilities, end of year
- $28,791
- Net assets or fund balances, end of year
- $1,654,768
- Program services expenses (Part IX)
- $434,498
- Management and general expenses
- $39,817
- Fundraising expenses
- $9,645
- Program service expenses (Part III)
- $434,498
Program services were 89.8% 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
$12,360
-
1e · Government grants (contributions)
$151,510
-
1f · All other contributions, gifts and grants
$198,082
-
1g · Noncash contributions included above
$75,248
-
2a · Program service revenue: NUTRITION PROGRAMS
total $36,246 · related or exempt $36,246
-
2b · Program service revenue: MEMBERSHIP DUES
total $15,960 · related or exempt $15,960
-
2c · Program service revenue: FACILITY RENTAL
total $11,405 · related or exempt $11,405
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $2,855 · related or exempt $2,855
-
3 · Investment income
total $34,141 · excluded $34,141
-
7a · Gross sales of assets other than inventory
securities $9,312
-
7b · Less cost or other basis and sales expenses
other assets $11,718
-
7c · Gain or loss
securities $9,312 · other assets -$11,718
-
7d · Net gain or loss
total -$2,406 · related or exempt -$2,406
-
8a · Fundraising events: gross income
$13,744
-
8b · Fundraising events: direct expenses
$252
-
8c · Net income from fundraising events
total $13,492 · excluded $13,492
-
9a · Gaming: gross income
$2,072
-
9b · Gaming: direct expenses
$559
-
9c · Net income from gaming
total $1,513 · excluded $1,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,690 · program services $66,034 · management and general $6,216 · fundraising $5,440
-
7 · Other salaries and wages
total $116,794 · program services $116,794
-
9 · Other employee benefits
total $1,599 · program services $1,503 · management and general $51 · fundraising $45
-
10 · Payroll taxes
total $15,397 · program services $14,474 · management and general $492 · fundraising $431
-
11c · Fees: accounting
total $25,275 · management and general $25,275
-
11f · Fees: investment management
total $3,524 · management and general $3,524
-
11g · Fees: other
total $11,981 · program services $11,262 · management and general $383 · fundraising $336
-
12 · Advertising and promotion
total $9 · program services $9
-
13 · Office expenses
total $24,964 · program services $23,468 · management and general $798 · fundraising $698
-
22 · Depreciation, depletion and amortization
total $40,149 · program services $37,743 · management and general $1,283 · fundraising $1,123
-
23 · Insurance
total $15,789 · program services $14,842 · management and general $505 · fundraising $442
-
24a · Other expenses: NUTRITION EXPENSES
total $102,858 · program services $102,858
-
24b · Other expenses: UTILITIES & TELEPHONE
total $21,774 · program services $20,469 · management and general $696 · fundraising $609
-
24c · Other expenses: MAINTENANCE & GROUNDS
total $18,406 · program services $17,303 · management and general $588 · fundraising $515
-
24d · Other expenses: PROGRAM COSTS
total $7,551 · program services $7,551
-
24e · All other expenses
total $200 · program services $188 · management and general $6 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,006 · end of year $24,370
-
2 · Savings and temporary cash investments
beginning of year $406,777 · end of year $363,734
-
3 · Pledges and grants receivable
beginning of year $18,080 · end of year $81,360
-
4 · Accounts receivable
beginning of year $3,589 · end of year $8,584
-
10a · Land, buildings and equipment: cost or other basis
$1,731,423
-
10b · Land, buildings and equipment: accumulated depreciation
$992,282
-
10c · Land, buildings and equipment, net
beginning of year $744,810 · end of year $739,141
-
11 · Investments: publicly traded securities
beginning of year $501,980 · end of year $452,271
-
15 · Other assets
beginning of year $16,083 · end of year $14,099
-
17 · Accounts payable and accrued expenses
beginning of year $10,952 · end of year $13,692
-
25 · Other liabilities
beginning of year $16,083 · end of year $15,099
-
27 · Net assets without donor restrictions
beginning of year $1,444,123 · end of year $1,297,712
-
28 · Net assets with donor restrictions
beginning of year $272,167 · end of year $357,056
Mission and programs · 2023
Mission
HELPING ADULTS, 50 AND BETTER, LIVE HEALTHY, ACTIVE, AND INDEPENDENT LIFESTYLES
-
WE PROVIDE DAYTIME, EVENING, AND SOME WEEKEND PROGRAMS AND SERVICES WITH A FOCUS ON KEEPING OUR PARTICIPANTS ACTIVE, HEALTHY, AND INVOLVED. BY GATHERING AS A COMMUNITY, WE ENCOURAGE CAMARADERIE, HEALTHY LIFESTYLES, AND INDEPENDENCE. KASC ENSURES THAT ADULTS IN OUR COMMUNITY HAVE ACCESS TO HIGH-QUALITY, FREE INTERGENERATIONAL LIFELONG LEARNING SERVICES; HEALTH, FITNESS, AND NUTRITION PROGRAMS; ACTIVITIES THAT ENHANCE BRAIN POWER; AND RECREATIONAL AND SOCIAL EVENTS.
Expenses $434,498 · Revenue $66,466
As filed on the 2023 return.
Listed in Part VII
-
Karen MartinKAREN MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Fred WissemannFRED WISSEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Susan MinarchiSUSAN MINARCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Bruce BilottiBRUCE BILOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DicolaTOM DICOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herb GrofcsikHERB GROFCSIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney HoffmanWHITNEY HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan KooistraMEGAN KOOISTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Little VerricoTASHA LITTLE VERRICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine McDonaldCHRISTINE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PassanteLISA PASSANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace PfeiferGRACE PFEIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paola RosasPAOLA ROSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RutledgeKATHY RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie D'AmicoSTEPHANIE D'AMICO
EXECUTIVE DI
- Total calculated
- $72,686
- From this org
- $72,686
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403559349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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