Form 990 for tax year 2024

1e · Government grants (contributions)

$52,713,341

1f · All other contributions, gifts and grants

$92,655

2a · Program service revenue: SENIOR MILLAGE AND OTHER LOCAL SO

total $17,132,886 · related or exempt $17,132,886

2b · Program service revenue: PROGRAM

total $47,934 · related or exempt $47,934

3 · Investment income

total $413,116 · excluded $413,116

6a · Gross rents

real property $43,760

6b · Less rental expenses

real property $63,041

6c · Rental income or loss

real property -$19,281

6d · Net rental income or loss

total -$19,281 · excluded -$19,281

5 · Compensation of officers, directors and key employees

total $283,275 · management and general $283,275

7 · Other salaries and wages

total $7,061,856 · program services $5,738,529 · management and general $1,323,327

8 · Pension plan contributions

total $686,148 · program services $558,336 · management and general $127,812

9 · Other employee benefits

total $1,544,585 · program services $1,282,877 · management and general $261,708

10 · Payroll taxes

total $586,494 · program services $456,896 · management and general $129,598

11b · Fees: legal

total $23,971 · program services $4,384 · management and general $19,587

11c · Fees: accounting

total $66,900 · program services $268 · management and general $66,632

11g · Fees: other

total $727,426 · program services $580,708 · management and general $146,718

12 · Advertising and promotion

total $25,097 · program services $20,612 · management and general $4,485

13 · Office expenses

total $298,292 · program services $206,539 · management and general $91,753

16 · Occupancy

total $264,431 · program services $229,565 · management and general $34,866

17 · Travel

total $251,160 · program services $158,631 · management and general $92,529

22 · Depreciation, depletion and amortization

total $141,092 · program services $126,703 · management and general $14,389

24a · Other expenses: SUBCONTRACTORS

total $59,017,696 · program services $58,713,915 · management and general $303,781

24b · Other expenses: ADVOCACY

total $43,320 · program services $17,621 · management and general $25,699

1 · Cash, non-interest-bearing

beginning of year $175 · end of year $175

2 · Savings and temporary cash investments

beginning of year $5,452,263 · end of year $5,212,316

3 · Pledges and grants receivable

beginning of year $3,591,907 · end of year $5,162,322

4 · Accounts receivable

beginning of year $321,891 · end of year $343,858

9 · Prepaid expenses and deferred charges

beginning of year $229,419 · end of year $199,568

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

$3,877,532

10b · Land, buildings and equipment: accumulated depreciation

$1,452,185

10c · Land, buildings and equipment, net

beginning of year $2,541,470 · end of year $2,425,347

11 · Investments: publicly traded securities

beginning of year $5,393,720 · end of year $3,854,253

17 · Accounts payable and accrued expenses

beginning of year $7,571,051 · end of year $7,801,190

27 · Net assets without donor restrictions

beginning of year $9,850,235 · end of year $9,278,617

28 · Net assets with donor restrictions

beginning of year $109,559 · end of year $118,032