Totals
- Total revenue
- $530,611
- Total expenses
- $137,768
- Contributions and grants received
- $526,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,355
- Other revenue
- $0
- Total assets, end of year
- $392,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $392,844
- Program services expenses (Part IX)
- $137,768
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,768
Program services were 100.0% 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.
-
1c · Fundraising events
$526,256
-
3 · Investment income
total $4,355 · related or exempt $4,355
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $61,990 · program services $61,990
-
12 · Advertising and promotion
total $40,856 · program services $40,856
-
13 · Office expenses
total $11,778 · program services $11,778
-
15 · Royalties
total $300 · program services $300
-
24a · Other expenses: CLINICAL
total $13,333 · program services $13,333
-
24b · Other expenses: CREDIT CARD FEES
total $2,963 · program services $2,963
-
24c · Other expenses: MAC PROGRAM
total $4,193 · program services $4,193
-
24d · Other expenses: OTHER
total $2,355 · program services $2,355
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $42,282 · end of year $392,844
-
27 · Net assets without donor restrictions
beginning of year $42,282 · end of year $392,844
Mission and programs · 2023
Mission
TO PROVIDE A SAFE PLACE FOR CAREGIVERS AND PATIENTS TO TAKE A BREAK FROM DAILY DUTIES OF CARING FOR A PERSON WITH DEMENTIA.
Activities or mission (Part I)
TO PROVIDE A RESPITE FOR CAREGIVERS AND THOSE STRICKEN WITH DEMENTIA
-
THE PROGRAM CARES FOR OVER 50 DEMENTIA PATIENTS AND THEIR CAREGIVERS.
Expenses $137,768
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy RoseTIMOTHY ROSE
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 20
-
Denise RoseDENISE ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Karen BlackwelKAREN BLACKWEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul NusbaumPAUL NUSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carolee LevinsCAROLEE LEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allyson RicharALLYSON RICHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ByronfarrellBYRONFARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431099349301143
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