Totals
- Total revenue
- $1,092,246
- Total expenses
- $1,430,655
- Contributions and grants received
- $782,507
- Grants paid
- $0
- Program service revenue
- $234,323
- Investment income
- -$294
- Other revenue
- $75,710
- Total assets, end of year
- $1,574,890
- Total liabilities, end of year
- $205,198
- Net assets or fund balances, end of year
- $1,369,692
- Program services expenses (Part IX)
- $1,055,294
- Management and general expenses
- $319,320
- Fundraising expenses
- $56,041
- Program service expenses (Part III)
- $1,055,294
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$106,606
-
1f · All other contributions, gifts and grants
$675,901
-
2a · Program service revenue: PROGRAM FEES AND REVEN
total $168,351 · related or exempt $168,351
-
2b · Program service revenue: MEMBERSHIP
total $65,972 · related or exempt $65,972
-
3 · Investment income
total $268 · excluded $268
-
6a · Gross rents
real property $69,479
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $69,479
-
6d · Net rental income or loss
total $69,479 · excluded $69,479
-
7a · Gross sales of assets other than inventory
securities $95,213
-
7b · Less cost or other basis and sales expenses
securities $95,775
-
7c · Gain or loss
securities -$562
-
7d · Net gain or loss
total -$562 · excluded -$562
-
11a · Other revenue: MISCELLANEOUS
total $6,231 · excluded $6,231
-
11e · Other revenue, total
$6,231
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $583,647 · program services $449,408 · management and general $93,384 · fundraising $40,855
-
9 · Other employee benefits
total $88,153 · program services $67,878 · management and general $14,104 · fundraising $6,171
-
10 · Payroll taxes
total $41,724 · program services $32,127 · management and general $6,676 · fundraising $2,921
-
11c · Fees: accounting
total $68,800 · management and general $68,800
-
11g · Fees: other
total $57,852 · management and general $57,852
-
12 · Advertising and promotion
total $1,645 · program services $822 · fundraising $823
-
13 · Office expenses
total $37,310 · program services $13,262 · management and general $20,275 · fundraising $3,773
-
14 · Information technology
total $21,398 · program services $16,476 · management and general $3,424 · fundraising $1,498
-
16 · Occupancy
total $218,024 · program services $183,141 · management and general $34,883
-
19 · Conferences, conventions and meetings
total $5,863 · program services $5,863
-
22 · Depreciation, depletion and amortization
total $114,486 · program services $96,168 · management and general $18,318
-
23 · Insurance
total $10,022 · program services $8,418 · management and general $1,604
-
24a · Other expenses: PROGRAMMING EXPENSE
total $181,731 · program services $181,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,355 · end of year $45,332
-
3 · Pledges and grants receivable
beginning of year $46,095 · end of year $63,037
-
4 · Accounts receivable
beginning of year $28,128
-
9 · Prepaid expenses and deferred charges
beginning of year $2,106
-
10a · Land, buildings and equipment: cost or other basis
$4,565,053
-
10b · Land, buildings and equipment: accumulated depreciation
$3,192,630
-
10c · Land, buildings and equipment, net
beginning of year $1,348,176 · end of year $1,372,423
-
12 · Investments: other securities
beginning of year $169,585 · end of year $85,186
-
15 · Other assets
beginning of year $70,181 · end of year $8,912
-
17 · Accounts payable and accrued expenses
beginning of year $56,360 · end of year $81,289
-
19 · Deferred revenue
beginning of year $17,016
-
25 · Other liabilities
beginning of year $0 · end of year $123,909
-
27 · Net assets without donor restrictions
beginning of year $1,180,401 · end of year $1,303,133
-
28 · Net assets with donor restrictions
beginning of year $538,849 · end of year $66,559
Mission and programs · 2022
Mission
TO INSPIRE HEALTHY AGING THROUGH WELLNESS, CREATIVITY, AND CONNECTION. WE ARE AN INNOVATIVE HUB OF ACTIVITY THAT OFFERS COMPELLING PROGRAMS IN A WARM AND WELCOMING ENVIRONMENT.
Activities or mission (Part I)
TO INSPIRE HEALTHY AGING THROUGH WELLNESS, CREATIVITY, AND CONNECTION.
-
THE EDWARD A. MYERBERG CENTER ENGAGES OLDER ADULTS IN FITNESS & WELLNESS, THE ARTS, HUMANITIES, TECHNOLOGY, AND SOCIAL PROGRAMS. WITH A VARIETY OF OFFERINGS FOR MEMBERS OF ALL SKILLS, THE MYERBERG CENTER PROVIDES OVER 60 WEEKLY PROGRAMS. THE CENTER OFFERS ONE TO ONE PERSONAL TRAINING AND GROUP EXERCISE CLASSES IN A SAFE AND ENCOURAGING ATMOSPHERE WHERE SENIORS CAN REMAIN FIT AND INDEPENDENT. THE CENTER ALSO PROVIDES LIVE AND RECORDED VIRTUAL PROGRAMS AND SUPPORT GROUPS IN SUPPORT OF HOMEBOUND SENIORS AND CAREGIVERS.FITNESS CLASSES ARE AN IMPORTANT COMPONENT OF MAINTAINING HEALTH AND WELLNESS. WITH A VARIETY OF OFFERINGS, FOR MEMBERS OF ALL SKILLS, THE MYERBERG CENTER'S CLASSES ARE DESIGNED FOR OLDER ADULTS. LED BY HIGHLY EXPERIENCED TRAINERS AND PROFESSIONALS, AND RANGING FROM CARDIO AND STRENGTH TRAINING TO MIND-BODY, THE CENTER OFFERS 25 FITNESS CLASSES PER TRIMESTER. THE MYERBERG CENTER OFFERS ONE TO ONE PERSONAL TRAINING, AS WELL AS SMALL GROUP PERSONAL TRAINING. A FITNESS CENTER CAN BE AN INTIMIDATING PLACE FOR OLDER ADULTS. THE RELATIONSHIP BETWEEN A PERSONAL TRAINER AND CLIENT CAN HELP MAKE A PERSON FEEL MORE COMFORTABLE IN THE FITNESS CENTER, REDUCE THE RISK OF INJURY, AND ASSIST MEMBERS IN REACHING THEIR PERSONAL GOALS. THERE IS A STRONG FOCUS IN ALL PERSONAL TRAINING SESSIONS ON BALANCE, STRENGTH AND FLEXIBILITY, WHICH ENABLE INDIVIDUALS TO LIVE INDEPENDENTLY.THE MYERBERG CENTER OFFERS 12 FINE ART CLASSES PER TRIMESTER. ART CLASSES ENABLE OLDER ADULTS TO EXPLORE THEIR CREATIVITY. THESE CLASSES BECOME SOCIAL SUPPORT NETWORKS, AS MEMBERS AND GUESTS BOND AND FORM RELATIONSHIPS, WHILE CREATING BEAUTIFUL WORKS OF ART. IT HAS BEEN DOCUMENTED THAT ENGAGEMENT AND BUILDING SOCIAL NETWORKS IS CRITICAL IN ASSISTING OLDER ADULTS TO AGE IN PLACE.THE MYERBERG CENTER ALSO OFFERS 12 HUMANITIES CLASSES PER TRIMESTER. THESE HIGH-LEVEL EDUCATIONAL PROGRAMS ARE LED BY COLLEGE PROFESSORS, RABBIS, HISTORIANS, AND EXPERIENCED PROFESSIONALS. CLASS SUBJECTS INCLUDE LITERATURE, HISTORY, SOCIOLOGY, AND SCIENCE.THE MYERBERG CENTER IS HOME TO THE ONLY TECH-KNOWLEDGE HUB IN MARYLAND. IT WAS DESIGNED TO EDUCATE AND EMPOWER OLDER ADULTS TO EMBRACE TECHNOLOGY IN A SUPPORTIVE, ACCEPTING ENVIRONMENT. A TECHNOLOGY CONCIERGE IS AVAILABLE MONDAY THROUGH THURSDAY FOR CLASSES AND ONE TO ONE INSTRUCTION.
Expenses $1,055,294 · Revenue $234,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robyn SchafferROBYN SCHAFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BriscoeELIZABETH BRISCOE
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol SandlerCAROL SANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gedalia WinchellGEDALIA WINCHELL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Esther WeinerESTHER WEINER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark PressmanMARK PRESSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ElmanLINDA ELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy FinifterJUDY FINIFTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dovid FinkDOVID FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard FradkinRICHARD FRADKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loryn LesserLORYN LESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inbal NeunINBAL NEUN
CENTER DIRECTOR
- Total calculated
- $88,237
- From this org
- $0
- From related orgs
- $73,006
- Other
- $15,231
- Hours/week
- 40
-
Jennifer OsterweilJENNIFER OSTERWEIL
DIRECTOR OF PROGRAMMING
- Total calculated
- $80,730
- From this org
- $0
- From related orgs
- $72,066
- Other
- $8,664
- Hours/week
- 40
-
Jessica MonaghanJESSICA MONAGHAN
ASSIST DIRECTOR OF PROGRAMING
- Total calculated
- $60,825
- From this org
- $0
- From related orgs
- $55,642
- Other
- $5,183
- Hours/week
- 40
-
Lisa BudlowLISA BUDLOW
CEO
- Total calculated
- $224,643
- From this org
- $0
- From related orgs
- $215,979
- Other
- $8,664
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $215,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,643 related
- Nontaxable benefits
- $0 + $21 related
- Filer's total
- $0 + $224,643 related
-
Kari GorkosKARI GORKOS
VP COMMUNITY PROGRAMS
- Total calculated
- $134,596
- From this org
- $0
- From related orgs
- $129,413
- Other
- $5,183
- 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. 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMPREHENSIVE HOUSING ASSISTANCE INC
501(C)(3) · ELDERLY HOUSING · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411019349300501
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