Totals
- Total revenue
- $324,218
- Total expenses
- $430,155
- Contributions and grants received
- $309,444
- Grants paid
- $12,140
- Program service revenue
- $0
- Investment income
- $14,774
- Other revenue
- $0
- Total assets, end of year
- $323,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $323,111
- Program services expenses (Part IX)
- $313,408
- Management and general expenses
- $79,723
- Fundraising expenses
- $37,024
- Program service expenses (Part III)
- $0
Program services were 72.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$122,005
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$132,439
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $14,774 · related or exempt $14,774 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,140 · program services $12,140
-
5 · Compensation of officers, directors and key employees
total $130,350 · program services $91,245 · management and general $26,070 · fundraising $13,035
-
7 · Other salaries and wages
total $135,486 · program services $94,840 · management and general $27,097 · fundraising $13,549
-
8 · Pension plan contributions
total $6,720 · program services $4,704 · management and general $1,344 · fundraising $672
-
10 · Payroll taxes
total $19,241 · program services $13,469 · management and general $3,848 · fundraising $1,924
-
11c · Fees: accounting
total $1,918 · program services $959 · management and general $767 · fundraising $192
-
11g · Fees: other
total $6,737 · program services $4,716 · management and general $1,347 · fundraising $674
-
12 · Advertising and promotion
total $3,131 · program services $3,131 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,632 · program services $5,816 · management and general $4,653 · fundraising $1,163
-
14 · Information technology
total $3,908 · program services $1,954 · management and general $1,563 · fundraising $391
-
16 · Occupancy
total $9,796 · program services $6,857 · management and general $1,959 · fundraising $980
-
17 · Travel
total $5,659 · program services $3,961 · management and general $1,132 · fundraising $566
-
19 · Conferences, conventions and meetings
total $325 · program services $0 · management and general $325 · fundraising $0
-
23 · Insurance
total $9,306 · program services $4,653 · management and general $3,722 · fundraising $931
-
24a · Other expenses: Member home safety improvements
total $7,356 · program services $7,356 · management and general $0 · fundraising $0
-
24b · Other expenses: Member and volunteer events
total $25,508 · program services $25,508 · management and general $0 · fundraising $0
-
24c · Other expenses: Member transportation
total $11,452 · program services $11,452 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,490 · program services $20,647 · management and general $5,896 · fundraising $2,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $165,141 · end of year $323,111
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $262,275
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $413,907 · end of year $307,970
-
28 · Net assets with donor restrictions
beginning of year $13,509 · end of year $15,141
Mission and programs · 2024
Mission
We enable seniors to live in their own homes independently, connect with their community, and age with dignity and grace.
-
Provide transportation for members to medical appointments, shopping, attending social functions; home repairs & other assistance around the home and yard to make a safe and healthy living environment; cultural and social events and a variety of other services that encourage older adults to engage in the community, to avoid isolation, and to have enriched and fulfilling lives.
As filed on the 2024 return.
Listed in Part VII
-
Susan E Eldredge
Executive Director
- Total calculated
- $130,350
- From this org
- $100,650
- From related orgs
- $0
- Other
- $29,700
- Hours/week
- 40
-
Patrick Brown
Chair, Board of Directors
- Total calculated
- $0
- Hours/week
- 11
-
Monika Lee
Secretary and Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
David J McClure
Treasurer and Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 14
-
Randi Kutnewsky
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 11
-
Scott McMullin
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 11
-
Eric Hanson
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 11
-
Nancy Nadler
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Maureen Szostak
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Irene Liana
Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Victoria Kline
Former Member of Board of Directors
- Total calculated
- $0
- Hours/week
- 2
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
- 1 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501829349301710
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