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Nonprofiteer
← FRIENDS OF MORSELIFE INC

Form 990 for tax year 2023

Filed by FRIENDS OF MORSELIFE INC.

Totals

Total revenue
$1,209,689
Total expenses
$1,055,726
Contributions and grants received
$1,749,058
Grants paid
$500
Program service revenue
$0
Investment income
$0
Other revenue
-$539,369
Total assets, end of year
$107,640
Total liabilities, end of year
$1,853,066
Net assets or fund balances, end of year
-$1,745,426
Program services expenses (Part IX)
$482,301
Management and general expenses
$108,333
Fundraising expenses
$465,092
Program service expenses (Part III)
$482,301

Program services were 45.7% 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.

  • 1c · Fundraising events

    $708,553

  • 1f · All other contributions, gifts and grants

    $1,040,505

  • 8a · Fundraising events: gross income

    $108,215

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

    $356,053

  • 8b · Fundraising events: direct expenses

    $647,584

  • 8c · Net income from fundraising events

    total -$539,369 · excluded -$539,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $543,557 · program services $217,140 · fundraising $326,417

  • 9 · Other employee benefits

    total $7,824 · program services $4,920 · fundraising $2,904

  • 10 · Payroll taxes

    total $35,921 · program services $15,148 · fundraising $20,773

  • 11b · Fees: legal

    total $148 · management and general $148

  • 11c · Fees: accounting

    total $2,185 · management and general $2,185

  • 11g · Fees: other

    total $65,850 · program services $850 · management and general $65,000

  • 12 · Advertising and promotion

    total $137,213 · program services $105,762 · management and general $11,375 · fundraising $20,076

  • 13 · Office expenses

    total $86,824 · program services $4,963 · management and general $800 · fundraising $81,061

  • 14 · Information technology

    total $10,377 · program services $9,917 · fundraising $460

  • 16 · Occupancy

    total $1,436 · program services $409 · fundraising $1,027

  • 17 · Travel

    total $29,561 · program services $8,630 · management and general $13,070 · fundraising $7,861

  • 19 · Conferences, conventions and meetings

    total $32 · management and general $32

  • 20 · Interest

    total $438 · program services $438

  • 22 · Depreciation, depletion and amortization

    total $8,119 · program services $3,606 · fundraising $4,513

  • 23 · Insurance

    total $14,395 · management and general $14,395

  • 24a · Other expenses: COMMUNITY EVENTS

    total $109,071 · program services $109,071

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $2,275 · program services $947 · management and general $1,328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820 · end of year $4,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,053 · end of year $86,790

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

    $39,318

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

    $23,002

  • 10c · Land, buildings and equipment, net

    beginning of year $19,877 · end of year $16,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,471 · end of year $65,861

  • 19 · Deferred revenue

    end of year $238

  • 25 · Other liabilities

    beginning of year $1,965,668 · end of year $1,786,967

  • 27 · Net assets without donor restrictions

    beginning of year -$1,899,389 · end of year -$1,745,426

Mission and programs · 2023

Mission

THE ORGANIZATION RAISES FUNDS TO SUPPORT THE ACTIVITIES OF AFFILIATED 501(C)(3) ENTITIES TO ENABLE SENIORS SERVED BY MORSELIFE TO LIVE THEIR LIVES WITH QUALITY AND DIGNITY.

Activities or mission (Part I)

THE ORGANIZATION RAISES FUNDS TO SUPPORT THE ACTIVITIES OF AFFILIATED 501(C)(3) ENTITIES.

  • THE PRIMARY PURPOSE IS TO RAISE FUNDS FROM THE PUBLIC AT LARGE FOR THE BENEFIT OF RELATED 501(C)(3) ORGANIZATIONS THAT CARE FOR THE FRAIL ELDERLY.

    Expenses $482,301 · Grants $500

As filed on the 2023 return.

Listed in Part VII

  • Keith Myers

    CEO

    Total calculated
    $0
    Hours/week
    2 + 18 related
  • Randy Wolan

    CFO

    Total calculated
    $177,503
    From this org
    $0
    From related orgs
    $171,042
    Other
    $6,461
    Hours/week
    2 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,856 related
    Bonus
    $0
    Other
    $0 + $16,186 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,461 related
    Filer's total
    $0 + $177,503 related
  • Michael Margolis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • Richard Rothschild

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Terri C Sriberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 16 related
  • Stanley M Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 16 related
  • Arthur S Loring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 12 related
  • Francine Kittredge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 10 related
  • David Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Joseph Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • Roy Apple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Ronald Berk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Donald Ephraim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Gary Granoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Susan Mendik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Howard Kaye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202510949349300631

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