Totals
- Total revenue
- $944,416
- Total expenses
- $919,105
- Contributions and grants received
- $784,919
- Grants paid
- $0
- Program service revenue
- $130,121
- Investment income
- $29,376
- Other revenue
- $0
- Total assets, end of year
- $1,324,417
- Total liabilities, end of year
- $24,770
- Net assets or fund balances, end of year
- $1,299,647
- Program services expenses (Part IX)
- $826,131
- Management and general expenses
- $92,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $826,131
Program services were 89.9% 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)
$732,252
-
1f · All other contributions, gifts and grants
$52,667
-
1g · Noncash contributions included above
$34,500
-
2a · Program service revenue: PROGRAM SERVICES
total $130,121 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29,376 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,334 · program services $56,334 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $255,034 · program services $255,034 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,227 · program services $6,227 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,820 · program services $23,820 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,800 · program services $0 · management and general $6,800 · fundraising $0
-
13 · Office expenses
total $5,538 · program services $0 · management and general $5,538 · fundraising $0
-
16 · Occupancy
total $65,948 · program services $0 · management and general $65,948 · fundraising $0
-
23 · Insurance
total $6,021 · program services $0 · management and general $6,021 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $366,570 · program services $366,570 · management and general $0 · fundraising $0
-
24b · Other expenses: IN KIND EXPENSES
total $34,500 · program services $34,500 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD/MEALS
total $18,849 · program services $18,849 · management and general $0 · fundraising $0
-
24d · Other expenses: KITCHEN SUPPLIES
total $22,772 · program services $22,772 · management and general $0 · fundraising $0
-
24e · All other expenses
total $50,692 · program services $42,025 · management and general $8,667 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $442,390
-
3 · Pledges and grants receivable
end of year $501,477
-
4 · Accounts receivable
end of year $118,512
-
8 · Inventories for sale or use
end of year $18,410
-
9 · Prepaid expenses and deferred charges
end of year $2,851
-
10a · Land, buildings and equipment: cost or other basis
$1,368,604
-
10b · Land, buildings and equipment: accumulated depreciation
$1,127,827
-
10c · Land, buildings and equipment, net
end of year $240,777
-
17 · Accounts payable and accrued expenses
end of year $16,299
-
25 · Other liabilities
end of year $8,471
-
27 · Net assets without donor restrictions
end of year $1,299,647
Mission and programs · 2023
Mission
YO PROVIDE SERVICES TO SENIOR ADULTS THAT IMPROVE THEIR QUALITY OF LIFE AND PREVENT PREMATURE INSTITUTIONALIZATION THROUGH GOOD NUTRITION, HEALTH SCREENING AND SOCIALIZATION.
-
PROVIDE SERVICES TO THE ELDERLY; NUTRITION, OUTREACH INFORMATION AND ASSISTANCE, TITLE IIIB, IIIC, IIID, & IIIE.
Expenses $782,131 · Revenue $889,619
-
PROVIDE ADULT DAY CARE TO THE ELDERLY; TITLE XX COMMUNITY CARE PROGRAM.
Expenses $12,000 · Revenue $45,797
-
PROVIDE TRANSPORTATION TO THE ELDERLY; TITLE XX DONATED FUNDS INITIATIVE.
Expenses $32,000 · Revenue $9,000
As filed on the 2023 return.
Listed in Part VII
-
Patrick LawsPATRICK LAWS
EXECUTIVE DIRECTOR
- Total calculated
- $56,334
- From this org
- $56,334
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349303355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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