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Nonprofiteer
← COMMUNITY CAREGIVERS OF GREATER DERRY

Form 990 for tax year 2023

Filed by COMMUNITY CAREGIVERS OF GREATER DERRY.

Totals

Total revenue
$395,271
Total expenses
$401,223
Contributions and grants received
$315,086
Grants paid
$0
Program service revenue
$0
Investment income
$833
Other revenue
$79,352
Total assets, end of year
$267,598
Total liabilities, end of year
$288
Net assets or fund balances, end of year
$267,310
Program services expenses (Part IX)
$287,544
Management and general expenses
$56,841
Fundraising expenses
$56,838
Program service expenses (Part III)
$287,544

Program services were 71.7% 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

    $6,314

  • 1e · Government grants (contributions)

    $53,589

  • 1f · All other contributions, gifts and grants

    $255,183

  • 3 · Investment income

    total $5,589 · excluded $5,589

  • 7a · Gross sales of assets other than inventory

    securities $9,245

  • 7b · Less cost or other basis and sales expenses

    securities $14,001

  • 7c · Gain or loss

    securities -$4,756

  • 7d · Net gain or loss

    total -$4,756 · related or exempt -$4,756

  • 8a · Fundraising events: gross income

    $31,487

  • 8b · Fundraising events: direct expenses

    $4,713

  • 8c · Net income from fundraising events

    total $26,774 · excluded $26,774

  • 9a · Gaming: gross income

    $60,425

  • 9b · Gaming: direct expenses

    $7,847

  • 9c · Net income from gaming

    total $52,578 · excluded $52,578

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $245,797 · program services $147,478 · management and general $49,160 · fundraising $49,159

  • 9 · Other employee benefits

    total $17,867 · program services $10,720 · management and general $3,574 · fundraising $3,573

  • 10 · Payroll taxes

    total $20,533 · program services $12,320 · management and general $4,107 · fundraising $4,106

  • 13 · Office expenses

    total $19,917 · program services $19,917

  • 16 · Occupancy

    total $32,507 · program services $32,507

  • 17 · Travel

    total $1,049 · program services $1,049

  • 22 · Depreciation, depletion and amortization

    total $4,536 · program services $4,536

  • 23 · Insurance

    total $3,751 · program services $3,751

  • 24a · Other expenses: PROJECT UPKEEP

    total $16,464 · program services $16,464

  • 24b · Other expenses: UTILITIES

    total $8,862 · program services $8,862

  • 24c · Other expenses: PRINTING & POSTAGE

    total $8,842 · program services $8,842

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $7,263 · program services $7,263

  • 24e · All other expenses

    total $13,835 · program services $13,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,082 · end of year $22,037

  • 2 · Savings and temporary cash investments

    beginning of year $52,473 · end of year $27,990

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

    $52,036

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,200

  • 10c · Land, buildings and equipment, net

    beginning of year $30,821 · end of year $26,836

  • 12 · Investments: other securities

    beginning of year $121,620 · end of year $188,035

  • 15 · Other assets

    beginning of year $2,700 · end of year $2,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $288 · end of year $288

  • 27 · Net assets without donor restrictions

    beginning of year $258,319 · end of year $267,221

  • 28 · Net assets with donor restrictions

    beginning of year $89 · end of year $89

Mission and programs · 2023

Mission

ENRICHING LIVES AND SUPPORTING INDIVIDUALS TO REMAIN INDEPENDENT THROUGH A COMPASSIONATE VOLUNTEER COMMUNITY. ALL SERVICES ARE PROVIDED FOR FREE BY VOLUNTEERS COMMITTED TO OUR MISSION.

  • SERVES THE ELDERLY, DISABLED, AND CHRONICALLY OR TEMPORARILY ILL RESIDENTS OF A SEVEN TOWN AREA THROUGH A VOLUNTEER NETWORK. SERVICES ARE FREE AND INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, FRIENDLY VISITING, LIGHT CHORES, YARD WORK, AND LIGHT RESPITE. ALSO LOANS OUT DURABLE MEDICAL EQUIPMENT FOR FREE THROUGH THE LOANER'S CLOSET PROGRAM AND PERFORMS FREE REPAIRS AND MAINTENANCE FOR OUR CLIENTS' HOMES THROUGH PROJECT UPKEEP.

    Expenses $287,544

As filed on the 2023 return.

Listed in Part VII

  • Marie Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Dion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lorrie Belinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lorna Hazelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Staci Loffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Hegarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peg Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maggie Mackie-Ciancio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Victoria Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Laroche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Loeffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Lucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Osgood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debi Elliot

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Knight

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mary Leclair

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Zachary Harmon Rev

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202402009349300625

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