Form 990 for tax year 2022

1b · Membership dues

$50,450

1c · Fundraising events

$12,552

1d · Related organizations

$1,855,000

1f · All other contributions, gifts and grants

$27,442

2a · Program service revenue: RESIDENTS

total $1,752,980 · related or exempt $1,752,980

2b · Program service revenue: OTHER PRGM. SERV. REV.

total $3,831 · related or exempt $3,831

6a · Gross rents

real property $301,343

6b · Less rental expenses

real property $100,399

6c · Rental income or loss

real property $200,944

6d · Net rental income or loss

total $200,944 · excluded $200,944

8a · Fundraising events: gross income

$9,540

8a · Fundraising events: contributions included on line 1c

$12,552

8b · Fundraising events: direct expenses

$7,403

8c · Net income from fundraising events

total $2,137 · excluded $2,137

5 · Compensation of officers, directors and key employees

total $81,785 · program services $74,350 · management and general $6,609 · fundraising $826

7 · Other salaries and wages

total $1,746,569 · program services $1,587,790 · management and general $141,137 · fundraising $17,642

9 · Other employee benefits

total $274,957 · program services $249,961 · management and general $22,219 · fundraising $2,777

10 · Payroll taxes

total $137,206 · program services $124,733 · management and general $11,087 · fundraising $1,386

11c · Fees: accounting

total $34,500 · management and general $34,500

11g · Fees: other

total $289,279 · program services $159,315 · management and general $129,964

13 · Office expenses

total $23,242 · program services $21,129 · management and general $1,878 · fundraising $235

16 · Occupancy

total $367,610 · program services $335,475 · management and general $32,135

22 · Depreciation, depletion and amortization

total $354,189 · program services $309,915 · management and general $44,274

23 · Insurance

total $290,834 · program services $264,395 · management and general $23,501 · fundraising $2,938

24a · Other expenses: FOOD SERVICES

total $227,393 · program services $227,393

24b · Other expenses: SUPPLIES & MINOR EQUIPM

total $158,525 · program services $119,320 · management and general $39,205

24c · Other expenses: HOSPITALIZATION/MEDICAL

total $46,086 · program services $46,086

24d · Other expenses: LICENSES AND TAXES

total $30,506 · program services $24,343 · management and general $6,163

24e · All other expenses

total $89,018 · program services $85,713 · management and general $3,091 · fundraising $214

1 · Cash, non-interest-bearing

beginning of year $133,825 · end of year $126,092

4 · Accounts receivable

beginning of year $22,652 · end of year $30,892

8 · Inventories for sale or use

beginning of year $18,834 · end of year $18,834

9 · Prepaid expenses and deferred charges

beginning of year $37,782 · end of year $60,030

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

$14,059,131

10b · Land, buildings and equipment: accumulated depreciation

$8,829,741

10c · Land, buildings and equipment, net

beginning of year $5,350,564 · end of year $5,229,390

15 · Other assets

beginning of year $77,183 · end of year $17,195

17 · Accounts payable and accrued expenses

beginning of year $117,694 · end of year $204,331

21 · Escrow or custodial account liability

beginning of year $25,958 · end of year $27,277

25 · Other liabilities

beginning of year $5,789,125 · end of year $3,927,376

27 · Net assets without donor restrictions

beginning of year -$291,937 · end of year $1,323,449