Totals
- Total revenue
- $266,149
- Total expenses
- $233,598
- Contributions and grants received
- $22,695
- Grants paid
- $0
- Program service revenue
- $236,782
- Investment income
- $0
- Other revenue
- $6,672
- Total assets, end of year
- $410,659
- Total liabilities, end of year
- $6,447
- Net assets or fund balances, end of year
- $404,212
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$22,695
-
2a · Program service revenue: GOVERNMENT FUNDED SERVICES
total $192,393
-
2b · Program service revenue: PRIVATE PAY SERVICES
total $19,789
-
2c · Program service revenue: MEAL REIMBURSEMENT
total $60
-
2d · Program service revenue: OTHER PROGRAM SERVICES
total $24,540
-
11a · Other revenue: COVID RELIEF AND PPP
total $6,672
-
11e · Other revenue, total
$6,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $132,034
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,855
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,065
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,928
-
13 · Office expenses
total $3,572
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,781
-
17 · Travel
total $4,227
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,526
-
24a · Other expenses: PROGRAM SERVICES
total $30,153
-
24b · Other expenses: BANK FEES
total $11
-
24c · Other expenses: MISCELLANEOUS
total $63
-
24d · Other expenses: SMALL TOOLS EQUIPMENT
total $4,383
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,961 · end of year $27,686
-
2 · Savings and temporary cash investments
beginning of year $220,829 · end of year $171,134
-
4 · Accounts receivable
beginning of year $21,186 · end of year $29,832
-
9 · Prepaid expenses and deferred charges
beginning of year $4,780 · end of year $4,799
-
15 · Other assets
beginning of year $64,455 · end of year $177,208
-
17 · Accounts payable and accrued expenses
beginning of year $6,550 · end of year $6,447
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $29,685 · end of year $32,551
-
31 · Retained earnings, endowment or other funds
beginning of year $341,976 · end of year $371,661
Mission and programs · 2022
Mission
PROVIDING QUALITY OF LIFE CARE AND RESPITE CARE FOR ADULTS WITH MENTAL AND PHYSICAL LIMITATIONS WITH A FOCUS ON INDEPENDENCE AND QUALITY OF LIFE
Activities or mission (Part I)
CARING FOR THE AGING AND DEPENDANT/DISABLED ADULTS BY PROMOTING INDEPENDANCE WITH A FOCUS ON MAINTAINING A QUALITY OF LIFE WITH DIGNITY. PROVIDING CARE SERVICES TO ADULTS IN NEED OF CARE.
-
PROGRAM SERVICES EXPENSES TO SUPPORTFOLLOWING NON PROFIT GOALS AND MISSION STATEMENT
As filed on the 2022 return.
Listed in Part VII
-
JAMES QUINN
DIRECTOR PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CAROL DEAN
DIRECTOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TONI JOOSTEN
DIRECTOR SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ANN RUESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROSEMARY FELICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
GEORGE COLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARY MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300413
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