Form 990 for tax year 2022

1e · Government grants (contributions)

$894,573

2a · Program service revenue: RESIDENT SERVICES

total $3,549,664 · related or exempt $3,549,664

2b · Program service revenue: GUEST MEALS

total $660 · related or exempt $660

3 · Investment income

total $120,086 · excluded $120,086

7a · Gross sales of assets other than inventory

securities $215,036

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $215,036

7d · Net gain or loss

total $215,036 · excluded $215,036

11a · Other revenue: MISCELLANEOUS

total $1,613 · excluded $1,613

11e · Other revenue, total

$1,613

7 · Other salaries and wages

total $2,194,753 · program services $1,850,483 · management and general $344,270

8 · Pension plan contributions

total $6,931 · program services $6,931

9 · Other employee benefits

total $162,140 · program services $133,195 · management and general $28,945

10 · Payroll taxes

total $164,037 · program services $760 · management and general $163,277

11g · Fees: other

total $93,711 · program services $48,491 · management and general $45,220

13 · Office expenses

total $426,991 · program services $386,699 · management and general $40,292

14 · Information technology

total $28,883 · management and general $28,883

16 · Occupancy

total $141,277 · program services $141,277

19 · Conferences, conventions and meetings

total $74 · program services $74

22 · Depreciation, depletion and amortization

total $332,781 · program services $332,781

23 · Insurance

total $40,369 · management and general $40,369

24a · Other expenses: COVID19 EMERGENCY

total $26,283 · program services $26,283

24b · Other expenses: VISITING CLERGY FEE

total $1,700 · program services $1,700

24c · Other expenses: EMPLOYEE RECOGNITION

total $1,306 · management and general $1,306

2 · Savings and temporary cash investments

beginning of year $1,783,335 · end of year $2,058,628

4 · Accounts receivable

beginning of year $2,685 · end of year $2,527

9 · Prepaid expenses and deferred charges

beginning of year $38,089 · end of year $38,505

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

$8,963,841

10b · Land, buildings and equipment: accumulated depreciation

$6,888,662

10c · Land, buildings and equipment, net

beginning of year $2,298,832 · end of year $2,075,179

11 · Investments: publicly traded securities

beginning of year $8,545,638 · end of year $7,902,395

15 · Other assets

beginning of year $36,582 · end of year $818,370

17 · Accounts payable and accrued expenses

beginning of year $155,933 · end of year $170,800

25 · Other liabilities

beginning of year $7,225 · end of year $867

27 · Net assets without donor restrictions

beginning of year $12,542,003 · end of year $12,723,937