Totals
- Total revenue
- $1,075,823
- Total expenses
- $1,265,684
- Contributions and grants received
- $127,222
- Grants paid
- $0
- Program service revenue
- $947,045
- Investment income
- $945
- Other revenue
- $611
- Total assets, end of year
- $516,127
- Total liabilities, end of year
- $97,295
- Net assets or fund balances, end of year
- $418,832
- Program services expenses (Part IX)
- $978,607
- Management and general expenses
- $287,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $978,607
Program services were 77.3% 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
$76,414
-
1e · Government grants (contributions)
$26,793
-
1f · All other contributions, gifts and grants
$24,015
-
2a · Program service revenue: PROGRAM REVENUE
total $947,045 · related or exempt $947,045
-
3 · Investment income
total $945 · excluded $945
-
11a · Other revenue: OTHER INCOME
total $611 · related or exempt $611
-
11e · Other revenue, total
$611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,560 · program services $64,920 · management and general $21,640
-
7 · Other salaries and wages
total $863,936 · program services $647,952 · management and general $215,984
-
10 · Payroll taxes
total $73,380 · program services $55,035 · management and general $18,345
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
13 · Office expenses
total $23,673 · program services $22,489 · management and general $1,184
-
16 · Occupancy
total $11,373 · management and general $11,373
-
17 · Travel
total $38,445 · program services $37,676 · management and general $769
-
20 · Interest
total $2,310 · program services $2,310
-
22 · Depreciation, depletion and amortization
total $2,527 · management and general $2,527
-
23 · Insurance
total $28,287 · program services $25,458 · management and general $2,829
-
24a · Other expenses: OUTSIDE SERVICES
total $61,212 · program services $61,212
-
24b · Other expenses: SOFTWARE
total $28,104 · program services $28,104
-
24c · Other expenses: BAD DEBT EXPENSE
total $24,209 · program services $24,209
-
24d · Other expenses: IN-SERVICE TRAINING
total $5,062 · program services $4,708 · management and general $354
-
24e · All other expenses
total $9,806 · program services $4,534 · management and general $5,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,299 · end of year $115,796
-
2 · Savings and temporary cash investments
beginning of year $241,789 · end of year $195,859
-
4 · Accounts receivable
beginning of year $128,517 · end of year $68,582
-
9 · Prepaid expenses and deferred charges
beginning of year $10,633 · end of year $12,652
-
10a · Land, buildings and equipment: cost or other basis
$166,690
-
10b · Land, buildings and equipment: accumulated depreciation
$43,452
-
10c · Land, buildings and equipment, net
beginning of year $4,220 · end of year $123,238
-
17 · Accounts payable and accrued expenses
beginning of year $62,765 · end of year $30,350
-
23 · Secured mortgages and notes payable
end of year $66,945
-
27 · Net assets without donor restrictions
beginning of year $608,693 · end of year $418,832
Mission and programs · 2022
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 $978,607 · Revenue $947,656
As filed on the 2022 return.
Listed in Part VII
-
Dennis CantyDENNIS CANTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy KhorkNANCY KHORK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara PerrottBARBARA PERROTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank BrzozowskiFRANK BRZOZOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney QuinlanCOURTNEY QUINLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HoweJODI HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian SchuBRIAN SCHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debora QuinlanDEBORA QUINLAN
EXECUTIVE DIRECTOR
- Total calculated
- $86,560
- From this org
- $86,560
- 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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332289349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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