Form 990 for tax year 2024

1c · Fundraising events

$166,801

1d · Related organizations

$324,248

1e · Government grants (contributions)

$496,473

1g · Noncash contributions included above

$33,205

2a · Program service revenue: Residential Services

total $20,262,406 · related or exempt $20,262,406

2b · Program service revenue: Community Connection

total $956,600 · related or exempt $956,600

2c · Program service revenue: Vocational Skills Training

total $297,393 · related or exempt $297,393

2d · Program service revenue: Rental Income

total $238,618 · related or exempt $238,618

2e · Program service revenue: Other Program Income

total $201,060 · related or exempt $201,060

2f · All other program service revenue

total $41,123 · related or exempt $41,123

3 · Investment income

total $423,372 · related or exempt $423,372

7a · Gross sales of assets other than inventory

securities $87,413

7b · Less cost or other basis and sales expenses

securities $76,740

7c · Gain or loss

securities $10,673

7d · Net gain or loss

total $10,673 · excluded $10,673

8a · Fundraising events: gross income

$22,120

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

$166,801

8b · Fundraising events: direct expenses

$53,660

8c · Net income from fundraising events

total -$31,540 · excluded -$31,540

11a · Other revenue: Misc Revenues

total $45,115 · related or exempt $45,115

11e · Other revenue, total

$45,115

2 · Grants to domestic individuals

total $30,937 · program services $30,937

5 · Compensation of officers, directors and key employees

total $1,034,578 · program services $550,661 · management and general $347,828 · fundraising $136,089

6 · Compensation of disqualified persons

total $13,507,091 · program services $11,687,808 · management and general $1,819,283

8 · Pension plan contributions

total $467,358 · program services $285,183 · management and general $171,037 · fundraising $11,138

9 · Other employee benefits

total $1,279,089 · program services $852,818 · management and general $415,894 · fundraising $10,377

10 · Payroll taxes

total $920,804 · program services $772,628 · management and general $139,722 · fundraising $8,454

11a · Fees: management

total $162,375 · program services $68,622 · management and general $93,753

11b · Fees: legal

total $5,505 · program services $781 · management and general $4,724

11c · Fees: accounting

total $108,393 · management and general $108,393

12 · Advertising and promotion

total $57,523 · program services $2,254 · management and general $41,805 · fundraising $13,464

13 · Office expenses

total $199,985 · program services $84,298 · management and general $114,751 · fundraising $936

14 · Information technology

total $330,913 · program services $39,580 · management and general $289,665 · fundraising $1,668

16 · Occupancy

total $665,070 · program services $427,028 · management and general $238,042

17 · Travel

total $483,805 · program services $411,078 · management and general $70,402 · fundraising $2,325

22 · Depreciation, depletion and amortization

total $492,116 · program services $464,343 · management and general $27,773

24a · Other expenses: Employee Training & Dev

total $282,054 · program services $131,487 · management and general $146,530 · fundraising $4,037

24b · Other expenses: Other Operating Expense

total $121,230 · program services $57,282 · management and general $59,148 · fundraising $4,800

24c · Other expenses: Food and Medical Suppli

total $102,346 · program services $97,969 · management and general $4,043 · fundraising $334

24d · Other expenses: Dues and Subscriptions

total $89,498 · program services $14,704 · management and general $69,608 · fundraising $5,186

24e · All other expenses

total $23,334 · program services $4,997 · management and general $18,337

1 · Cash, non-interest-bearing

beginning of year $5,025,661 · end of year $5,671,212

2 · Savings and temporary cash investments

beginning of year $3,087,391 · end of year $3,458,448

3 · Pledges and grants receivable

beginning of year $2,154,385 · end of year $2,766,762

9 · Prepaid expenses and deferred charges

beginning of year $65,010 · end of year $18,846

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

$11,620,543

10b · Land, buildings and equipment: accumulated depreciation

$3,765,844

10c · Land, buildings and equipment, net

beginning of year $6,225,026 · end of year $7,854,699

11 · Investments: publicly traded securities

beginning of year $439,300 · end of year $476,593

12 · Investments: other securities

beginning of year $2,703,259 · end of year $2,983,647

15 · Other assets

beginning of year $2,693,882 · end of year $2,795,034

17 · Accounts payable and accrued expenses

beginning of year $1,958,287 · end of year $2,133,963

19 · Deferred revenue

end of year $70,416

25 · Other liabilities

beginning of year $737,316 · end of year $913,087

27 · Net assets without donor restrictions

beginning of year $16,680,179 · end of year $19,543,453

28 · Net assets with donor restrictions

beginning of year $3,018,132 · end of year $3,364,322