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Nonprofiteer
← CHORE SERVICE INC

Form 990 for tax year 2023

Filed by CHORE SERVICE INC.

Totals

Total revenue
$581,103
Total expenses
$478,618
Contributions and grants received
$485,249
Grants paid
$0
Program service revenue
$51,654
Investment income
$44,200
Other revenue
$0
Total assets, end of year
$1,994,904
Total liabilities, end of year
$6,614
Net assets or fund balances, end of year
$1,988,290
Program services expenses (Part IX)
$405,277
Management and general expenses
$39,247
Fundraising expenses
$34,094
Program service expenses (Part III)
$405,277

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $138,529

  • 1f · All other contributions, gifts and grants

    $346,720

  • 2a · Program service revenue: CHORE PROGRAM INCOME

    total $51,654 · related or exempt $51,654

  • 3 · Investment income

    total $44,200 · related or exempt $44,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $181,876 · program services $157,326 · management and general $24,550

  • 10 · Payroll taxes

    total $28,602 · program services $26,638 · management and general $1,964

  • 11b · Fees: legal

    total $13,772 · program services $13,772

  • 11c · Fees: accounting

    total $5,728 · program services $5,156 · management and general $572

  • 11g · Fees: other

    total $5,500 · program services $1,087 · management and general $4,413

  • 12 · Advertising and promotion

    total $2,957 · program services $2,957

  • 13 · Office expenses

    total $17,014 · program services $9,534 · management and general $3,396 · fundraising $4,084

  • 14 · Information technology

    total $160 · program services $128 · management and general $32

  • 16 · Occupancy

    total $22,370 · program services $20,133 · management and general $2,237

  • 23 · Insurance

    total $10,208 · program services $8,797 · management and general $1,411

  • 24a · Other expenses: PRINTING POSTAGE & SUPPLIES

    total $36,016 · program services $5,450 · management and general $556 · fundraising $30,010

  • 24b · Other expenses: CLIENT FUND PROGRAM EXPENSES

    total $1,767 · program services $1,767

  • 24c · Other expenses: BACKGROUND CHECKS AND TRAIN

    total $1,629 · program services $1,629

  • 24d · Other expenses: CHORE PROVIDERS EXPENSES

    total $149,864 · program services $149,864

  • 24e · All other expenses

    total $1,155 · program services $1,039 · management and general $116

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $67,781 · end of year $142,344

  • 11 · Investments: publicly traded securities

    beginning of year $1,657,648 · end of year $1,852,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,838 · end of year $6,614

  • 27 · Net assets without donor restrictions

    beginning of year $1,034,256 · end of year $1,207,738

  • 28 · Net assets with donor restrictions

    beginning of year $686,335 · end of year $780,552

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CORNWALL, FALLS VILLAGE, GOSHEN, KENT, LITCHFIELD, MORRIS, NORFOLK, NORTH CANAAN, ROXBURY, SALISBURY,SHARON, WARREN AND WASHINGTON CONNECTICUT.

  • PROVIDE IN-HOME, NON-MEDICAL ASSISTANCE TO SENIORS AND PERSONS WITH DISABILITIES IN THE TOWNS OF CORNWALL, FALLS VILLAGE, GOSHEN, KENT, LITCHFIELD, MORRIS, NORFOLK, NORTH CANAAN, ROXBURY, SALISBURY, SHARON, WARREN AND WASHINGTON CONNECTICUT SO THAT THEY CAN REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES.

    Expenses $405,277

As filed on the 2023 return.

Listed in Part VII

  • JANE MACLAREN

    EXECUTIVE DIRECTOR

    Total calculated
    $110,931
    From this org
    $97,134
    From related orgs
    $0
    Other
    $13,797
    Hours/week
    40

  • JANELL MULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY SHERIDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRISCILLA MCCORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DINNY GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA HERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CHAMBERLAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VOLDSTAD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOLORES PEROTTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202413189349311326

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