Form 990 for tax year 2022

1e · Government grants (contributions)

$1,697,362

1f · All other contributions, gifts and grants

$761,971

1g · Noncash contributions included above

$105,900

2a · Program service revenue: PROGRAM FEES

total $460,361 · related or exempt $460,361

5 · Compensation of officers, directors and key employees

total $157,707 · program services $126,166 · management and general $15,771 · fundraising $15,770

7 · Other salaries and wages

total $1,337,071 · program services $1,069,656 · management and general $133,707 · fundraising $133,708

10 · Payroll taxes

total $107,081 · program services $85,665 · management and general $10,708 · fundraising $10,708

11c · Fees: accounting

total $54,411 · program services $51,690 · management and general $2,176 · fundraising $545

11g · Fees: other

total $208,821 · program services $198,380 · management and general $8,353 · fundraising $2,088

12 · Advertising and promotion

total $114,081 · program services $11,301 · fundraising $102,780

17 · Travel

total $5,266 · program services $4,739 · management and general $264 · fundraising $263

20 · Interest

total $284,823 · program services $256,341 · management and general $28,482

22 · Depreciation, depletion and amortization

total $377,508 · program services $339,757 · management and general $37,751

24a · Other expenses: RESIDENT SUPPORT

total $272,883 · program services $272,883

24b · Other expenses: UTILITIES

total $76,648 · program services $68,983 · management and general $7,665

24c · Other expenses: PROPERTY TAX

total $62,507 · program services $56,257 · management and general $6,250

24d · Other expenses: INSURANCE

total $50,602 · program services $45,542 · management and general $5,060

24e · All other expenses

total $159,785 · program services $114,835 · management and general $27,926 · fundraising $17,024

1 · Cash, non-interest-bearing

beginning of year $178,545 · end of year $84,290

3 · Pledges and grants receivable

beginning of year $59,460 · end of year $156,705

9 · Prepaid expenses and deferred charges

beginning of year $19,427 · end of year $42,745

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

$11,272,704

10b · Land, buildings and equipment: accumulated depreciation

$1,036,379

10c · Land, buildings and equipment, net

beginning of year $10,586,018 · end of year $10,236,325

14 · Intangible assets

end of year $53,648

17 · Accounts payable and accrued expenses

beginning of year $49,230 · end of year $133,446

19 · Deferred revenue

end of year $15,000

23 · Secured mortgages and notes payable

beginning of year $5,275,978 · end of year $5,200,000

24 · Unsecured notes and loans payable

end of year $80,143

25 · Other liabilities

beginning of year $36,936 · end of year $13,318

27 · Net assets without donor restrictions

beginning of year $5,481,306 · end of year $5,131,806