Skip to content
Nonprofiteer
← NAZARETH INC

Form 990 for tax year 2022

Filed by NAZARETH INC.

Totals

Total revenue
$5,049,996
Total expenses
$4,529,749
Contributions and grants received
$167,865
Grants paid
$0
Program service revenue
$4,843,052
Investment income
$0
Other revenue
$39,079
Total assets, end of year
$3,825,627
Total liabilities, end of year
$3,273,784
Net assets or fund balances, end of year
$551,843
Program services expenses (Part IX)
$3,682,294
Management and general expenses
$847,455
Fundraising expenses
$0
Program service expenses (Part III)
$3,682,294

Program services were 81.3% 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.

  • 1d · Related organizations

    $77,081

  • 1e · Government grants (contributions)

    $90,784

  • 2a · Program service revenue: ROOM AND BOARD

    total $4,843,052 · related or exempt $4,843,052

  • 11a · Other revenue: OTHER

    total $39,079 · related or exempt $39,079

  • 11e · Other revenue, total

    $39,079

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,831,446 · program services $1,616,153 · management and general $215,293

  • 8 · Pension plan contributions

    total $124,120 · program services $114,303 · management and general $9,817

  • 9 · Other employee benefits

    total $401,895 · program services $353,502 · management and general $48,393

  • 10 · Payroll taxes

    total $115,450 · program services $108,085 · management and general $7,365

  • 11a · Fees: management

    total $438,732 · management and general $438,732

  • 11b · Fees: legal

    total $4,750 · management and general $4,750

  • 11c · Fees: accounting

    total $12,531 · management and general $12,531

  • 11g · Fees: other

    total $86,029 · program services $61,678 · management and general $24,351

  • 16 · Occupancy

    total $1,075,248 · program services $1,075,248

  • 22 · Depreciation, depletion and amortization

    total $11,405 · program services $11,405

  • 24a · Other expenses: SUPPLIES

    total $245,290 · program services $238,154 · management and general $7,136

  • 24b · Other expenses: OTHER EXPENSES

    total $182,853 · program services $103,766 · management and general $79,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,562 · end of year $659,983

  • 4 · Accounts receivable

    end of year $6,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,216 · end of year $51,662

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

    $168,126

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

    $119,300

  • 10c · Land, buildings and equipment, net

    beginning of year $24,388 · end of year $48,826

  • 15 · Other assets

    beginning of year $0 · end of year $3,058,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,785 · end of year $215,059

  • 19 · Deferred revenue

    beginning of year $90,785

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,058,725

  • 27 · Net assets without donor restrictions

    beginning of year $31,596 · end of year $551,843

Mission and programs · 2022

Mission

NAZARETH, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY.

Activities or mission (Part I)

NAZARETH, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING.

  • TO PROVIDE RESIDENTS CARE THROUGH MEDICAL AND SOCIAL SERVICES, TO PROVIDE ACTIVITIES FOR RESIDENTS AND ASSIST RESIDENTS IN THE GROWTH OF THEIR RELATIONSHIP TO GOD, AND TO SERVE THE AGING IN AN ENVIRONMENT WHICH FOSTERS RESPECT FOR PERSONS AND WHICH ENCOURAGES FRUITFUL AND INDEPENDENT LIVING WITHIN INDIVIDUAL LIMITS.

    Expenses $3,682,294 · Revenue $4,882,131

As filed on the 2022 return.

Listed in Part VII

  • Sr Kathleen Brazda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Sallie Latkovich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sr Marie Hogan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Patricia Warbritton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Jacqueline Goodin

    BOARD MEMBER

    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.

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
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202343549349301364

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.