Totals
- Total revenue
- $36,867,270
- Total expenses
- $37,018,002
- Contributions and grants received
- $573,383
- Grants paid
- $26,729,361
- Program service revenue
- $36,117,989
- Investment income
- $0
- Other revenue
- $175,898
- Total assets, end of year
- $14,146,385
- Total liabilities, end of year
- $11,686,635
- Net assets or fund balances, end of year
- $2,459,750
- Program services expenses (Part IX)
- $34,734,400
- Management and general expenses
- $1,986,379
- Fundraising expenses
- $297,223
- Program service expenses (Part III)
- $34,734,400
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$573,383
-
2a · Program service revenue: CONTRACT REVENUE
total $35,743,759 · related or exempt $35,743,759
-
2b · Program service revenue: CLIENT FEES
total $374,230 · related or exempt $374,230
-
11a · Other revenue: MISCELLANEOUS
total $175,898 · related or exempt $175,898
-
11e · Other revenue, total
$175,898
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,690 · program services $90,690
-
2 · Grants to domestic individuals
total $26,638,671 · program services $26,638,671
-
5 · Compensation of officers, directors and key employees
total $291,144 · management and general $274,067 · fundraising $17,077
-
7 · Other salaries and wages
total $6,440,834 · program services $5,278,653 · management and general $984,415 · fundraising $177,766
-
8 · Pension plan contributions
total $201,328 · program services $169,304 · management and general $25,817 · fundraising $6,207
-
9 · Other employee benefits
total $1,248,957 · program services $969,885 · management and general $241,763 · fundraising $37,309
-
10 · Payroll taxes
total $534,974 · program services $418,613 · management and general $100,653 · fundraising $15,708
-
13 · Office expenses
total $131,804 · program services $98,169 · management and general $30,187 · fundraising $3,448
-
16 · Occupancy
total $442,757 · program services $421,238 · management and general $5,200 · fundraising $16,319
-
22 · Depreciation, depletion and amortization
total $84,574 · management and general $84,574
-
24a · Other expenses: OTHER EXPENSES
total $691,382 · program services $528,338 · management and general $140,877 · fundraising $22,167
-
24b · Other expenses: OTHER PROGRAM AND OPERA
total $220,887 · program services $120,839 · management and general $98,826 · fundraising $1,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,370,082 · end of year $1,136,199
-
2 · Savings and temporary cash investments
beginning of year $104,426 · end of year $104,740
-
4 · Accounts receivable
beginning of year $6,037,303 · end of year $8,778,248
-
9 · Prepaid expenses and deferred charges
beginning of year $244,588 · end of year $250,679
-
10a · Land, buildings and equipment: cost or other basis
$301,232
-
10b · Land, buildings and equipment: accumulated depreciation
$133,033
-
10c · Land, buildings and equipment, net
beginning of year $87,906 · end of year $168,199
-
14 · Intangible assets
beginning of year $36,574 · end of year $25,425
-
15 · Other assets
beginning of year $0 · end of year $3,682,895
-
17 · Accounts payable and accrued expenses
beginning of year $6,619,104 · end of year $8,013,441
-
19 · Deferred revenue
beginning of year $146,454 · end of year $96,305
-
25 · Other liabilities
beginning of year $0 · end of year $3,576,889
-
27 · Net assets without donor restrictions
beginning of year $2,956,804 · end of year $2,328,728
-
28 · Net assets with donor restrictions
beginning of year $158,517 · end of year $131,022
Mission and programs · 2022
Mission
TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES LIVE IN THE SETTING OF THEIR CHOICE BY ENGAGING COMMUNITY RESOURCES AND SUPPORTING CAREGIVERS.
-
HOME CARE SERVICES OFFERS CARE MANAGEMENT AND A RANGE OF IN HOME AND COMMUNITY BASED SERVICES FOR ELDERS WHO ARE LOW INCOME AND FUNCTIONALLY IMPAIRED SO THEY CAN AGE IN PLACE AT HOME AND AVOID OR DELAY NURSING HOME CARE. ALSO PROVIDES SUPPORT FOR FAMILY CAREGIVERS.
Expenses $31,178,988 · Grants $26,303,390 · Revenue $32,701,271
-
COMMUNITY SUPPORT OFFERS FREE INFORMATION ON HOME AND COMMUNITY BASED RESOURCES FOR SENIORS, DISABLED ADULTS AND CAREGIVERS TO PROMOTE INDEPENDENT LIVING AND HEALTHY AGING.
Expenses $1,611,861 · Grants $90,690 · Revenue $1,552,031
-
MONEY MANAGEMENT AND PROTECTIVE SERVICES PROMOTES PROLONGED INDEPENDENT LIVING FOR LOW-INCOME ELDERS BY PROVIDING FINANCIAL, PHYSICAL AND EMOTIONAL SUPPORT THROUGH THE DEDICATION AND SUPPORT OF VOLUNTEERS.
Expenses $1,198,727 · Revenue $1,226,437
-
THE ORGANIZATION CONDUCTS A NUMBER OF OTHER ELDER CARE SERVICE PROGRAMS SUCH AS SHINE, NUTRITION, SUPPORTIVE HOUSING, ETC.
Expenses $744,824 · Grants $335,281 · Revenue $814,148
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas FlanneryTHOMAS FLANNERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy Cashore MarianiAMY CASHORE MARIANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Allan MorganALLAN MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret HoagMARGARET HOAG
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lorelei CooneyLORELEI COONEY
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Majorie VanderhillMAJORIE VANDERHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles AaronsonCHARLES AARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice Mah HollandBEATRICE MAH HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly DolyeMOLLY DOLYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sudhir K JainSUDHIR K JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy KusikWENDY KUSIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MelanderSUSAN MELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas F CaseyTHOMAS F CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vito A LamuraVITO A LAMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret McIndoeMARGARET MCINDOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William TaylorWILLIAM TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert VieiraROBERT VIEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie MacIntyreANNIE MACINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerome LermanJEROME LERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelene N BlumsteinKELENE N BLUMSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila SheddSHEILA SHEDD
FINANCE DIRECTOR
- Total calculated
- $138,345
- From this org
- $103,535
- From related orgs
- $0
- Other
- $34,810
- Hours/week
- 35
-
Kelly Magee WrightKELLY MAGEE WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $172,871
- From this org
- $165,714
- From related orgs
- $0
- Other
- $7,157
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,714
- Bonus
- $0
- Other
- $0
- Deferred
- $6,822
- Nontaxable benefits
- $335
- Filer's total
- $172,871
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$74,763
PROVIDES LEGAL ASSISTANCE AND REPRESENTATION ON CIVIL (NONCRIMINAL) MATTERS TO LOW-INCOME AND ELDERLY INDIVIDUALS.
-
COOPERATIVE ELDER SERVICES INC
$15,927
PROVIDES ADULT DAY HEALTH, ALZHEIMER DAY CARE SERVICES AND TRANSPORTATION SERVICES TO ELDERLY INDIVIDUALS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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