Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$975,169

2a · Program service revenue: HOMECARE

total $16,523,331 · related or exempt $16,523,331

2b · Program service revenue: HOSPICE

total $10,769,374 · related or exempt $10,769,374

2c · Program service revenue: COMMUNITY SERVICES

total $327,142 · related or exempt $327,142

3 · Investment income

total $89,731 · excluded $89,731

7b · Less cost or other basis and sales expenses

other assets $1,954

7c · Gain or loss

other assets -$1,954

7d · Net gain or loss

total -$1,954 · related or exempt -$1,954

11a · Other revenue: MISCELLANEOUS

total $1,111 · related or exempt $1,111

11e · Other revenue, total

$1,111

5 · Compensation of officers, directors and key employees

total $1,729,721 · program services $1,428,655 · management and general $301,066

7 · Other salaries and wages

total $14,300,942 · program services $11,811,800 · management and general $2,489,142

9 · Other employee benefits

total $4,729,613 · program services $4,269,782 · management and general $459,831

10 · Payroll taxes

total $1,232,867 · program services $1,037,955 · management and general $194,912

11g · Fees: other

total $908,419 · program services $63,985 · management and general $844,434

12 · Advertising and promotion

total $322,826 · program services $7,422 · management and general $315,404

16 · Occupancy

total $378,188 · program services $63,453 · management and general $314,735

22 · Depreciation, depletion and amortization

total $116,306 · management and general $116,306

23 · Insurance

total $279,080 · program services $2,753 · management and general $276,327

24a · Other expenses: SUPPLIES

total $1,132,353 · program services $1,086,286 · management and general $46,067

24b · Other expenses: CONTRACT STAFFING

total $648,595 · program services $613,947 · management and general $34,648

24c · Other expenses: LICENSE, DUES AND SUBSC

total $611,527 · program services $37,618 · management and general $573,909

24d · Other expenses: ANCILLARY SERVICES

total $425,651 · program services $425,651

24e · All other expenses

total $1,472,910 · program services $796,812 · management and general $676,098

1 · Cash, non-interest-bearing

beginning of year $3,040,019 · end of year $3,839,757

3 · Pledges and grants receivable

beginning of year $12,500 · end of year $5,000

4 · Accounts receivable

beginning of year $4,532,047 · end of year $4,028,079

8 · Inventories for sale or use

beginning of year $34,906 · end of year $66,242

9 · Prepaid expenses and deferred charges

beginning of year $64,877 · end of year $160,061

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

$1,405,881

10b · Land, buildings and equipment: accumulated depreciation

$854,415

10c · Land, buildings and equipment, net

beginning of year $663,683 · end of year $551,466

12 · Investments: other securities

beginning of year $14,422 · end of year $588

14 · Intangible assets

beginning of year $845,411 · end of year $508,978

15 · Other assets

beginning of year $10,702,460 · end of year $11,472,791

17 · Accounts payable and accrued expenses

beginning of year $2,482,096 · end of year $3,144,662

25 · Other liabilities

beginning of year $2,153,110 · end of year $1,061,981

27 · Net assets without donor restrictions

beginning of year $13,905,307 · end of year $15,067,613

28 · Net assets with donor restrictions

beginning of year $1,369,812 · end of year $1,358,706