Form 990 for tax year 2025
Filed by COMMUNITY CAREGIVERS OF GREATER DERRY.
Totals
- Total revenue
- $481,521
- Total expenses
- $448,564
- Contributions and grants received
- $351,870
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,083
- Other revenue
- $127,568
- Total assets, end of year
- $373,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $373,998
- Program services expenses (Part IX)
- $308,890
- Management and general expenses
- $62,078
- Fundraising expenses
- $77,596
- Program service expenses (Part III)
- $308,890
Program services were 68.9% 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)
$245,818
-
1f · All other contributions, gifts and grants
$106,052
-
3 · Investment income
total $2,083 · related or exempt $2,083
-
8a · Fundraising events: gross income
$45,695
-
8b · Fundraising events: direct expenses
$10,419
-
8c · Net income from fundraising events
total $35,276 · excluded $35,276
-
9a · Gaming: gross income
$92,392
-
9b · Gaming: direct expenses
$100
-
9c · Net income from gaming
total $92,292 · excluded $92,292
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $287,230 · program services $157,977 · management and general $57,446 · fundraising $71,807
-
10 · Payroll taxes
total $23,158 · program services $12,737 · management and general $4,632 · fundraising $5,789
-
11g · Fees: other
total $13,099 · program services $13,099
-
13 · Office expenses
total $9,972 · program services $9,972
-
16 · Occupancy
total $34,636 · program services $34,636
-
19 · Conferences, conventions and meetings
total $2,201 · program services $2,201
-
22 · Depreciation, depletion and amortization
total $4,258 · program services $4,258
-
23 · Insurance
total $4,943 · program services $4,943
-
24a · Other expenses: Program Expenses
total $36,257 · program services $36,257
-
24b · Other expenses: Utilities
total $8,021 · program services $8,021
-
24c · Other expenses: Telephone
total $6,764 · program services $6,764
-
24d · Other expenses: Printing and Publicatio
total $6,559 · program services $6,559
-
24e · All other expenses
total $11,466 · program services $11,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,556 · end of year $139,768
-
2 · Savings and temporary cash investments
beginning of year $33,904
-
10a · Land, buildings and equipment: cost or other basis
$60,627
-
10b · Land, buildings and equipment: accumulated depreciation
$33,629
-
10c · Land, buildings and equipment, net
beginning of year $22,663 · end of year $26,998
-
12 · Investments: other securities
beginning of year $184,082 · end of year $204,532
-
15 · Other assets
beginning of year $2,700 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year -$511
-
27 · Net assets without donor restrictions
beginning of year $312,916 · end of year $355,697
-
28 · Net assets with donor restrictions
beginning of year $6,500 · end of year $18,301
Mission and programs · 2025
Mission
ENRICHING LIVES AND SUPPORTING INDIVIDUALS TO REMAIN INDEPENDENT THROUGH A COMPASSIONATE VOLUNTEER. 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 $308,890
As filed on the 2025 return.
Listed in Part VII
-
Sarah DohertySARAH DOHERTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy LoefflerJUDY LOEFFLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill BurkeBILL BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben LarocheBEN LAROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael LucciMICHAEL LUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay OsgoodJAY OSGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorrie GouldLORRIE GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole HorneNICOLE HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa MarshallLISA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine CollinsCHRISTINE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah GavinDEBORAH GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorna HazeltonLORNA HAZELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary LeclairMARY LECLAIR
TREASURER
- 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
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622329349301602
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