Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $428

• 3 · Investment income

  total $54,505 · excluded $54,505

• 7a · Gross sales of assets other than inventory

  securities $190,413

• 7b · Less cost or other basis and sales expenses

  securities $154,778

• 7c · Gain or loss

  securities $35,635

• 7d · Net gain or loss

  total $35,635 · excluded $35,635

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,770 · program services $3,770

• 13 · Office expenses

  total $28,200 · management and general $28,200

• 22 · Depreciation, depletion and amortization

  total $7,722 · management and general $7,722

• 23 · Insurance

  total $3,048 · management and general $3,048

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $189,158 · end of year $245,760

• 4 · Accounts receivable

  beginning of year $50 · end of year $50

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

  $228,035

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

  $145,513

• 10c · Land, buildings and equipment, net

  beginning of year $90,244 · end of year $82,522

• 11 · Investments: publicly traded securities

  beginning of year $2,722,142 · end of year $3,196,876

• 15 · Other assets

  beginning of year $14,232 · end of year $14,482

• 25 · Other liabilities

  beginning of year $13,192 · end of year $250,315

• 27 · Net assets without donor restrictions

  beginning of year $2,822,405 · end of year $3,102,080

• 28 · Net assets with donor restrictions

  beginning of year $180,229 · end of year $187,295

The filer's explanations (Part III)

FORM 990 SCHEDULE J PART III

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE RELATED PARTY CEO'S PERFORMANCE ANNUALLY. THE COMMITTEE IS PROVIDED WITH A SALARY SUMMARY REPORT (A SALARY SURVEY CONDUCTED BY THE CONNECTICUT NON PROFIT ALLIANCE) TO DETERMINE THE RELATED PARTY CEO'S SALARY COMPENSATION AND OTHER BENEFITS. THIS SURVEY IS COMPLETED EVERY 2 YEARS FOR ALL POSITIONS WITHIN THE PRIVATE PROVIDER COMMUNITY. THE REVIEW IS PRESENTED TO THE RELATED PARTY CEO AND REPORTED TO THE BOARD.