Form 990 for tax year 2025

1c · Fundraising events

$103,281

1f · All other contributions, gifts and grants

$92,410

3 · Investment income

total $331,742 · excluded $331,742

6a · Gross rents

real property $34,941

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $34,941

6d · Net rental income or loss

total $34,941 · excluded $34,941

7a · Gross sales of assets other than inventory

securities $2,463,493

7b · Less cost or other basis and sales expenses

securities $2,477,425

7c · Gain or loss

securities -$13,932

7d · Net gain or loss

total -$13,932 · excluded -$13,932

8a · Fundraising events: gross income

$32,551

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

$103,281

8b · Fundraising events: direct expenses

$14,586

8c · Net income from fundraising events

total $17,965 · excluded $17,965

5 · Compensation of officers, directors and key employees

total $62,908 · program services $6,291 · management and general $31,454 · fundraising $25,163

7 · Other salaries and wages

total $245,858 · program services $224,230 · management and general $15,952 · fundraising $5,676

10 · Payroll taxes

total $77,524 · program services $57,879 · management and general $11,902 · fundraising $7,743

11b · Fees: legal

total $21,201 · program services $10,601 · management and general $10,600

11c · Fees: accounting

total $14,575 · program services $7,287 · management and general $7,288

11f · Fees: investment management

total $50,261 · management and general $50,261

11g · Fees: other

total $413 · management and general $413

13 · Office expenses

total $13,094 · program services $6,547 · management and general $6,547

16 · Occupancy

total $32,365 · program services $17,460 · management and general $14,905

20 · Interest

total $41 · management and general $41

22 · Depreciation, depletion and amortization

total $25,797 · program services $12,899 · management and general $12,898

23 · Insurance

total $16,308 · program services $16,308

24a · Other expenses: THERAPY EXPENSE

total $7,427 · program services $7,427

24b · Other expenses: MISCELLANEOUS

total $3,851 · program services $1,926 · management and general $1,925

24c · Other expenses: TAXES AND LICENSES

total $3,107 · management and general $3,107

1 · Cash, non-interest-bearing

beginning of year $153,861 · end of year $47,277

2 · Savings and temporary cash investments

beginning of year $117,174 · end of year $90,233

9 · Prepaid expenses and deferred charges

beginning of year $4,890 · end of year $7,464

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

$1,116,558

10b · Land, buildings and equipment: accumulated depreciation

$359,467

10c · Land, buildings and equipment, net

beginning of year $782,889 · end of year $757,091

11 · Investments: publicly traded securities

beginning of year $5,287,442 · end of year $5,813,172

12 · Investments: other securities

beginning of year $350,000 · end of year $395,862

17 · Accounts payable and accrued expenses

beginning of year $17,978 · end of year $12,225

27 · Net assets without donor restrictions

beginning of year $6,678,278 · end of year $7,098,874