Totals
- Total revenue
- $2,117,448
- Total expenses
- $2,015,845
- Contributions and grants received
- $81,616
- Grants paid
- $0
- Program service revenue
- $1,885,915
- Investment income
- $37,297
- Other revenue
- $112,620
- Total assets, end of year
- $1,126,717
- Total liabilities, end of year
- $57,280
- Net assets or fund balances, end of year
- $1,069,437
- Program services expenses (Part IX)
- $1,388,814
- Management and general expenses
- $627,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,388,814
Program services were 68.9% 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.
-
1a · Federated campaigns
$79,850
-
1f · All other contributions, gifts and grants
$1,766
-
2a · Program service revenue: PROGRAM REVENUE
total $1,885,915 · related or exempt $1,885,915
-
3 · Investment income
total $37,297 · excluded $37,297
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $111,802 · related or exempt $111,802
-
11b · Other revenue: OTHER INCOME
total $818 · related or exempt $818
-
11e · Other revenue, total
$112,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,930 · program services $97,870 · management and general $38,060
-
7 · Other salaries and wages
total $1,465,974 · program services $1,051,950 · management and general $414,024
-
9 · Other employee benefits
total $26,826 · program services $25,489 · management and general $1,337
-
10 · Payroll taxes
total $118,360 · program services $88,770 · management and general $29,590
-
11c · Fees: accounting
total $13,973 · management and general $13,973
-
13 · Office expenses
total $22,086 · program services $13,251 · management and general $8,835
-
16 · Occupancy
total $4,261 · management and general $4,261
-
17 · Travel
total $62,169 · program services $60,926 · management and general $1,243
-
22 · Depreciation, depletion and amortization
total $5,111 · management and general $5,111
-
23 · Insurance
total $29,482 · program services $7,398 · management and general $22,084
-
24a · Other expenses: OUTSIDE SERVICES
total $71,300 · management and general $71,300
-
24b · Other expenses: SOFTWARE
total $36,835 · program services $36,835
-
24c · Other expenses: MISCELLANEOUS
total $10,122 · management and general $10,122
-
24d · Other expenses: DUES
total $5,906 · management and general $5,906
-
24e · All other expenses
total $7,510 · program services $6,325 · management and general $1,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,623 · end of year $154,519
-
2 · Savings and temporary cash investments
beginning of year $626,314 · end of year $690,910
-
4 · Accounts receivable
beginning of year $105,207 · end of year $109,529
-
9 · Prepaid expenses and deferred charges
beginning of year $14,409 · end of year $49,628
-
10a · Land, buildings and equipment: cost or other basis
$145,211
-
10b · Land, buildings and equipment: accumulated depreciation
$23,080
-
10c · Land, buildings and equipment, net
beginning of year $123,835 · end of year $122,131
-
17 · Accounts payable and accrued expenses
beginning of year $43,554 · end of year $57,280
-
27 · Net assets without donor restrictions
beginning of year $967,834 · end of year $1,069,437
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES PERSONAL CARE AND HOMEMAKER SERVICES TO AREA CLIENTS. THE ORGANIZATION ALSO PROVIDES COMPASSIONATE, INDIVIDUALIZED CARE IN THE CLIENT'S RESIDENCE, PROMOTING INDEPENDENCE AND ENRICHING QUALITY OF LIFE.
-
THE ORGANIZATION PROVIDES PERSONAL CARE AND HOMEMAKER SERVICES TO AREA CLIENTS.
Expenses $1,388,814 · Revenue $1,998,535
As filed on the 2025 return.
Listed in Part VII
-
Frank BrzozowskiFRANK BRZOZOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HoweJODI HOWE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian SchuBRIAN SCHU
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis CantyDENNIS CANTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ZehrJOHN ZEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed FlaitzED FLAITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Robshaw MDJOHN ROBSHAW MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debora QuinlanDEBORA QUINLAN
EXECUTIVE DIRECTOR
- Total calculated
- $135,930
- From this org
- $122,785
- From related orgs
- $0
- Other
- $13,145
- 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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602119349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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