Totals
- Total revenue
- $4,112,958
- Total expenses
- $3,856,240
- Contributions and grants received
- $4,077,769
- Grants paid
- $0
- Program service revenue
- $2,420
- Investment income
- $57
- Other revenue
- $32,712
- Total assets, end of year
- $7,814,367
- Total liabilities, end of year
- $5,497,917
- Net assets or fund balances, end of year
- $2,316,450
- Program services expenses (Part IX)
- $3,550,542
- Management and general expenses
- $285,186
- Fundraising expenses
- $20,512
- Program service expenses (Part III)
- $3,550,542
Program services were 92.1% 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.
-
1c · Fundraising events
$25,500
-
1e · Government grants (contributions)
$3,520,110
-
1f · All other contributions, gifts and grants
$532,159
-
2f · All other program service revenue
total $2,420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $57 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$25,500
-
11d · All other revenue
total $32,712 · related or exempt $32,712 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$32,712
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,500,252 · program services $1,377,738 · management and general $122,514 · fundraising $0
-
9 · Other employee benefits
total $70,861 · program services $70,861 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $126,837 · program services $117,465 · management and general $9,372 · fundraising $0
-
11b · Fees: legal
total $42,669 · program services $42,669 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,250 · program services $0 · management and general $13,250 · fundraising $0
-
11g · Fees: other
total $18,839 · program services $18,839 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $31,861 · program services $31,861 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,918 · program services $0 · management and general $7,918 · fundraising $0
-
16 · Occupancy
total $93,225 · program services $93,225 · management and general $0 · fundraising $0
-
17 · Travel
total $14,127 · program services $9,418 · management and general $4,709 · fundraising $0
-
20 · Interest
total $259,427 · program services $234,044 · management and general $25,383 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $81,967 · program services $67,206 · management and general $14,761 · fundraising $0
-
23 · Insurance
total $24,955 · program services $16,637 · management and general $8,318 · fundraising $0
-
24a · Other expenses: EVENT EXPENSES
total $34,385 · program services $34,385 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD EXPENSES
total $350,612 · program services $350,612 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING EXPENSES
total $33,512 · program services $13,000 · management and general $0 · fundraising $20,512
-
24d · Other expenses: PROGRAM EXPENSES
total $214,910 · program services $214,910 · management and general $0 · fundraising $0
-
24e · All other expenses
total $936,633 · program services $857,672 · management and general $78,961 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,147 · end of year $168,011
-
3 · Pledges and grants receivable
beginning of year $1,784,519 · end of year $1,723,348
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $33,921
-
10a · Land, buildings and equipment: cost or other basis
$5,489,019
-
10b · Land, buildings and equipment: accumulated depreciation
$173,268
-
10c · Land, buildings and equipment, net
beginning of year $2,853,801 · end of year $5,315,751
-
15 · Other assets
beginning of year $215,159 · end of year $573,336
-
17 · Accounts payable and accrued expenses
beginning of year $161,674 · end of year $389,863
-
23 · Secured mortgages and notes payable
beginning of year $3,457,240 · end of year $3,322,679
-
24 · Unsecured notes and loans payable
end of year $955,919
-
25 · Other liabilities
beginning of year $0 · end of year $829,456
-
27 · Net assets without donor restrictions
beginning of year $1,070,712 · end of year $1,864,474
-
28 · Net assets with donor restrictions
beginning of year $989,000 · end of year $451,976
Mission and programs · 2022
Mission
TO MAKE DIFFERECE IN THE QUALITY OF LIFE FOR SENIORS AND PEOPLE WITH SPECIAL NEEDS BY PROVIDING COMPASSIONATE CARE IN CULTURALLY SENSITIVE ENVIORNMENT. TO PROVIDE COMMUNITY SOCIAL SERVICES, HOME CARE SERVICES, ADULT DAY CARE, TRANSPORTATION, ETC.
-
SERVED SENIORS BY RPOVIDING PROGRAMS THAT INCLUDED: YOGA, MEDITATION SPIRITUAL DISCUSSION, ENGLISH, COMPUTERS AND CITIZENSHIP CLASSES, RECREATIONAL ACTIVITIES, TRIPS, ARTS, ETC. SERVED APPROXIMATELY 500-600 SENIORS/WEEK AT 4 CENTERS.
Expenses $3,550,542
As filed on the 2022 return.
Listed in Part VII
-
Mukund MehtaMUKUND MEHTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Dr Amit SoodDR AMIT SOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ali NajmiALI NAJMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neetu JainNEETU JAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jaya BahadkarJAYA BAHADKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sunil AggarwalSUNIL AGGARWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Vasundhara KalasapudiVASUNDHARA KALASAPUDI
EXECUTIVE DIRECTOR
- Total calculated
- $197,500
- From this org
- $197,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,500
-
Bala KrishnamurthyBALA KRISHNAMURTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Shaaranya PillaiSHAARANYA PILLAI
PROGRAM & BUDGET DIRECTOR
- Total calculated
- $112,616
- From this org
- $112,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $112,616
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $112,616
-
Kavita N ShahKAVITA N SHAH
DEPUTY DIRECTOR
- Total calculated
- $102,473
- From this org
- $102,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $102,473
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $102,473
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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