Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $288,662

• 1e · Government grants (contributions)

  $2,336,533

• 1f · All other contributions, gifts and grants

  $2,091,866

• 1g · Noncash contributions included above

  $18,256

• 2a · Program service revenue: PERSONAL ATTENDANT SERVICE REVENU

  total $15,820,551 · related or exempt $15,820,551

• 2b · Program service revenue: GOVERNMENT PROGRAM SERVICE REVENU

  total $11,818,516 · related or exempt $11,818,516

• 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

  total $3,739,539 · related or exempt $3,739,539

• 3 · Investment income

  total $857,864 · excluded $857,864

• 6a · Gross rents

  real property $17,904

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $17,904

• 6d · Net rental income or loss

  total $17,904 · excluded $17,904

• 7a · Gross sales of assets other than inventory

  securities $237,063

• 7b · Less cost or other basis and sales expenses

  securities $153,559 · other assets $17,928

• 7c · Gain or loss

  securities $83,504 · other assets -$17,928

• 7d · Net gain or loss

  total $65,576 · excluded $65,576

• 8a · Fundraising events: gross income

  $304,495

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

  $288,662

• 8b · Fundraising events: direct expenses

  $112,038

• 8c · Net income from fundraising events

  total $192,457 · excluded $192,457

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,136,125 · program services $1,136,125

• 5 · Compensation of officers, directors and key employees

  total $749,999 · program services $667,499 · management and general $52,501 · fundraising $29,999

• 7 · Other salaries and wages

  total $16,960,128 · program services $14,447,923 · management and general $2,060,564 · fundraising $451,641

• 8 · Pension plan contributions

  total $407,481 · program services $309,256 · management and general $85,605 · fundraising $12,620

• 9 · Other employee benefits

  total $3,219,093 · program services $2,807,859 · management and general $348,938 · fundraising $62,296

• 10 · Payroll taxes

  total $1,225,963 · program services $1,042,346 · management and general $149,104 · fundraising $34,513

• 11f · Fees: investment management

  total $28,627 · management and general $28,627

• 11g · Fees: other

  total $414,693 · program services $252,412 · management and general $162,281

• 13 · Office expenses

  total $1,395,503 · program services $1,012,685 · management and general $363,404 · fundraising $19,414

• 14 · Information technology

  total $349,718 · program services $313,616 · management and general $30,154 · fundraising $5,948

• 16 · Occupancy

  total $1,506,005 · program services $1,498,539 · management and general $7,466

• 17 · Travel

  total $849,030 · program services $821,493 · management and general $22,339 · fundraising $5,198

• 19 · Conferences, conventions and meetings

  total $36,426 · program services $26,204 · management and general $8,094 · fundraising $2,128

• 20 · Interest

  total $59,860 · program services $59,860

• 21 · Payments to affiliates

  total $91,998 · program services $91,998

• 22 · Depreciation, depletion and amortization

  total $1,079,832 · program services $1,025,840 · management and general $45,353 · fundraising $8,639

• 23 · Insurance

  total $274,741 · program services $263,712 · management and general $8,980 · fundraising $2,049

• 24a · Other expenses: RENTAL AND MAINTENANCE

  total $777,182 · program services $474,547 · management and general $235,797 · fundraising $66,838

• 24b · Other expenses: BAD DEBT EXPENSE

  total $516,681 · program services $516,681

• 24c · Other expenses: RECRUITMENT AND HIRING

  total $354,788 · program services $303,521 · management and general $51,267

• 24d · Other expenses: MEMBERSHIP AND SUPPORT

  total $69,666 · program services $36,986 · management and general $29,538 · fundraising $3,142

• 24e · All other expenses

  total $67,910 · program services $35,860 · management and general $13,794 · fundraising $18,256

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,433,359 · end of year $2,520,558

• 2 · Savings and temporary cash investments

  beginning of year $5,401,455 · end of year $3,832,391

• 3 · Pledges and grants receivable

  beginning of year $1,147,071 · end of year $980,871

• 4 · Accounts receivable

  beginning of year $14,876,754 · end of year $16,815,759

• 9 · Prepaid expenses and deferred charges

  beginning of year $175,316 · end of year $424,506

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

  $39,131,866

• 10b · Land, buildings and equipment: accumulated depreciation

  $14,414,300

• 10c · Land, buildings and equipment, net

  beginning of year $21,569,400 · end of year $24,717,566

• 11 · Investments: publicly traded securities

  beginning of year $12,361,748 · end of year $13,572,554

• 12 · Investments: other securities

  beginning of year $441,469 · end of year $498,833

• 14 · Intangible assets

  beginning of year $59,500 · end of year $34,000

• 15 · Other assets

  beginning of year $1,895,710 · end of year $1,338,672

• 17 · Accounts payable and accrued expenses

  beginning of year $1,644,091 · end of year $2,842,681

• 19 · Deferred revenue

  beginning of year $1,770,676 · end of year $557,873

• 21 · Escrow or custodial account liability

  beginning of year $2,573,489 · end of year $328,492

• 23 · Secured mortgages and notes payable

  beginning of year $214,500

• 25 · Other liabilities

  beginning of year $2,029,592 · end of year $1,476,675

• 27 · Net assets without donor restrictions

  beginning of year $47,700,451 · end of year $54,539,423

• 28 · Net assets with donor restrictions

  beginning of year $5,428,983 · end of year $4,990,566

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE AWARDED BASED ON PERFORMANCE REVIEWS AND APPROVED BY A COMMITTEE OF THE BOARD.