Totals
- Total revenue
- $1,707,667
- Total expenses
- $499,337
- Contributions and grants received
- $1,592,926
- Grants paid
- $0
- Program service revenue
- $110,656
- Investment income
- $4,085
- Other revenue
- $0
- Total assets, end of year
- $5,182,170
- Total liabilities, end of year
- $15,643
- Net assets or fund balances, end of year
- $5,166,527
- Program services expenses (Part IX)
- $399,895
- Management and general expenses
- $52,762
- Fundraising expenses
- $46,680
- Program service expenses (Part III)
- $399,895
Program services were 80.1% 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.
-
1c · Fundraising events
$100,528
-
1f · All other contributions, gifts and grants
$1,492,398
-
1g · Noncash contributions included above
$29,786
-
2a · Program service revenue: FEE REVENUE
total $110,656 · related or exempt $110,656
-
3 · Investment income
total $56,470 · excluded $56,470
-
7b · Less cost or other basis and sales expenses
other assets $52,385
-
7c · Gain or loss
other assets -$52,385
-
7d · Net gain or loss
total -$52,385 · excluded -$52,385
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$100,528
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,629 · program services $39,815 · management and general $19,907 · fundraising $19,907
-
7 · Other salaries and wages
total $276,182 · program services $251,532 · management and general $12,325 · fundraising $12,325
-
9 · Other employee benefits
total $7,460 · program services $6,108 · management and general $676 · fundraising $676
-
10 · Payroll taxes
total $37,873 · program services $31,011 · management and general $3,431 · fundraising $3,431
-
11b · Fees: legal
total $4,151 · management and general $4,151
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
11g · Fees: other
total $523 · management and general $523
-
13 · Office expenses
total $6,711 · program services $3,356 · management and general $2,349 · fundraising $1,006
-
16 · Occupancy
total $52,263 · program services $52,263
-
22 · Depreciation, depletion and amortization
total $15,810 · program services $15,810
-
24a · Other expenses: COMMUNITY AWARENESS
total $5,035 · fundraising $5,035
-
24b · Other expenses: FUNDRAISING
total $4,300 · fundraising $4,300
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,081,433 · end of year $1,810,213
-
3 · Pledges and grants receivable
beginning of year $432,166 · end of year $297,883
-
9 · Prepaid expenses and deferred charges
beginning of year $2,810 · end of year $2,277
-
10a · Land, buildings and equipment: cost or other basis
$3,099,121
-
10b · Land, buildings and equipment: accumulated depreciation
$27,324
-
10c · Land, buildings and equipment, net
beginning of year $886,349 · end of year $3,071,797
-
12 · Investments: other securities
beginning of year $600,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,424 · end of year $15,643
-
25 · Other liabilities
beginning of year $33,137 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,297,748 · end of year $4,436,909
-
28 · Net assets with donor restrictions
beginning of year $2,660,449 · end of year $729,618
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE A HOME IN YORK COUNTY DEDICATED TO COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES IN COLLABORATION WITH THEIR HOSPICE PROVIDER.
Activities or mission (Part I)
COMPASSIONATE END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR FAMILIES WITH THEIR HOSPICE PROVIDERS
-
OPERATION OF A RESIDENCE THAT WELCOMES THOSE WHO ARE NEAR THE END OF THEIR LIFE AND ARE UNABLE TO REMAIN IN THEIR HOME BUT WISH TO DIE IN A NON-INSTITUTIONAL SETTING. STAFF AND VOLUNTEERS WILL PROVIDE COMPANIONSHIP, HOME-COOKED MEALS AND BEDSIDE VIGIL FOR THE RESIDENCE WHILE HOSPICE AGENCIES WILL PROVIDE MEDICAL AND NURSING CARE.
Expenses $399,895 · Revenue $110,656
As filed on the 2023 return.
Listed in Part VII
-
Stephanie KesslerSTEPHANIE KESSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane SchusslerJANE SCHUSSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy Anstine CPAAMY ANSTINE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Diana RicciDIANA RICCI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara AtkinsonSARA ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne BeckerSUZANNE BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CysykKEVIN CYSYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah DoyleSARAH DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly GlatfelterBEVERLY GLATFELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol MillerCAROL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance MinnichLANCE MINNICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie RobinsonLESLIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky SansteadBECKY SANSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SchmidtMARK SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy YoungAMY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy JanskyAMY JANSKY
EXECUTIVE DIRECTOR
- Total calculated
- $82,307
- From this org
- $82,307
- 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
- 28 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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