Totals
- Total revenue
- $1,198,456
- Total expenses
- $1,319,957
- Contributions and grants received
- $1,220,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $537
- Other revenue
- -$22,360
- Total assets, end of year
- $502,757
- Total liabilities, end of year
- $46,333
- Net assets or fund balances, end of year
- $456,424
- Program services expenses (Part IX)
- $1,125,310
- Management and general expenses
- $145,181
- Fundraising expenses
- $49,466
- Program service expenses (Part III)
- $1,125,310
Program services were 85.3% 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.
-
1b · Membership dues
$29,442
-
1c · Fundraising events
$165,920
-
1e · Government grants (contributions)
$230,188
-
1f · All other contributions, gifts and grants
$794,729
-
3 · Investment income
total $537 · excluded $537
-
8a · Fundraising events: gross income
$10,400
-
8a · Fundraising events: contributions included on line 1c
$165,920
-
8b · Fundraising events: direct expenses
$32,760
-
8c · Net income from fundraising events
total -$22,360 · excluded -$22,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,661 · program services $105,845 · management and general $12,166 · fundraising $3,650
-
7 · Other salaries and wages
total $694,624 · program services $604,323 · management and general $69,462 · fundraising $20,839
-
8 · Pension plan contributions
total $18,797 · program services $16,353 · management and general $1,880 · fundraising $564
-
9 · Other employee benefits
total $14,508 · program services $12,622 · management and general $1,451 · fundraising $435
-
10 · Payroll taxes
total $83,181 · program services $72,367 · management and general $8,318 · fundraising $2,496
-
11c · Fees: accounting
total $18,760 · management and general $18,760
-
11g · Fees: other
total $72,749 · program services $58,768 · management and general $1,424 · fundraising $12,557
-
12 · Advertising and promotion
total $23,347 · program services $23,347
-
13 · Office expenses
total $73,907 · program services $66,788 · management and general $3,168 · fundraising $3,951
-
14 · Information technology
total $6,200 · program services $5,120 · management and general $1,080
-
16 · Occupancy
total $43,970 · program services $38,574 · management and general $4,497 · fundraising $899
-
17 · Travel
total $14,429 · program services $14,429
-
19 · Conferences, conventions and meetings
total $5,166 · program services $5,166
-
22 · Depreciation, depletion and amortization
total $37,335 · program services $37,335
-
23 · Insurance
total $22,736 · program services $19,326 · management and general $1,819 · fundraising $1,591
-
24a · Other expenses: ALL OTHER
total $22,434 · program services $250 · management and general $21,102 · fundraising $1,082
-
24b · Other expenses: PROGRAM/EVENT SUPPLIES
total $22,433 · program services $22,433
-
24c · Other expenses: BACKGROUND CHECKS
total $8,976 · program services $8,976
-
24d · Other expenses: PROGRAM EVALUATION
total $5,200 · program services $5,200
-
24e · All other expenses
total $9,544 · program services $8,088 · management and general $54 · fundraising $1,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,591 · end of year $213,859
-
2 · Savings and temporary cash investments
beginning of year $190,556 · end of year $42,362
-
3 · Pledges and grants receivable
beginning of year $152,560 · end of year $40,365
-
9 · Prepaid expenses and deferred charges
beginning of year $2,759 · end of year $6,072
-
10a · Land, buildings and equipment: cost or other basis
$226,200
-
10b · Land, buildings and equipment: accumulated depreciation
$103,988
-
10c · Land, buildings and equipment, net
beginning of year $156,518 · end of year $122,212
-
15 · Other assets
beginning of year $109,609 · end of year $77,887
-
17 · Accounts payable and accrued expenses
beginning of year $14,347 · end of year $12,215
-
25 · Other liabilities
beginning of year $70,040 · end of year $34,118
-
27 · Net assets without donor restrictions
beginning of year $487,818 · end of year $273,235
-
28 · Net assets with donor restrictions
beginning of year $81,388 · end of year $183,189
Mission and programs · 2024
Mission
TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS.
-
ELDER SERVICES: PROVIDES DIRECT SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION, YARD WORK, HANDY HELP, HOME CHORES, CHECK IN CALLS AND FRIENDLY VISITS, CAREGIVER RESPITE, SNOW SHOVELING, AND OTHER TASKS THAT HELP OLDER ADULTS AGE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES.
Expenses $1,125,310
As filed on the 2024 return.
Listed in Part VII
-
HILARY SIMMONS
EXECUTIVE DI
- Total calculated
- $121,661
- From this org
- $116,458
- From related orgs
- $0
- Other
- $5,203
- Hours/week
- 40
-
MARCY GREENSLIT CMC
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAUL LEON RAMSEY DMIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JACOB HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CHASE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB BROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MEDINA MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE NEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533169349308863
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