Totals
- Total revenue
- $2,857,458
- Total expenses
- $2,703,922
- Contributions and grants received
- $2,755,722
- Grants paid
- $733,830
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $101,736
- Total assets, end of year
- $882,538
- Total liabilities, end of year
- $229,031
- Net assets or fund balances, end of year
- $653,507
- Program services expenses (Part IX)
- $2,325,712
- Management and general expenses
- $232,889
- Fundraising expenses
- $145,321
- Program service expenses (Part III)
- $2,325,712
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$2,205,608
-
1f · All other contributions, gifts and grants
$550,114
-
8a · Fundraising events: gross income
$127,949
-
8b · Fundraising events: direct expenses
$26,213
-
8c · Net income from fundraising events
total $101,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $733,830 · program services $733,830
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,283,322 · program services $1,085,703 · management and general $93,819 · fundraising $103,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,214 · program services $80,340 · management and general $20,717 · fundraising $6,157
-
10 · Payroll taxes
total $110,160 · program services $94,020 · management and general $9,479 · fundraising $6,661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,972 · program services $15,000 · management and general $41,972
-
12 · Advertising and promotion
total $6,478 · program services $4,880 · management and general $209 · fundraising $1,389
-
13 · Office expenses
total $90,998 · program services $74,697 · management and general $16,061 · fundraising $240
-
14 · Information technology
total $49,407 · program services $39,063 · management and general $8,996 · fundraising $1,348
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,221 · program services $43,192 · management and general $12,029
-
17 · Travel
total $5,563 · program services $5,224 · management and general $293 · fundraising $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $87 · management and general $87
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,545 · management and general $11,545
-
23 · Insurance
total $14,817 · program services $7,691 · management and general $7,126
-
24a · Other expenses: PROGRAM MEALS
total $49,764 · program services $49,764
-
24b · Other expenses: PRINTING AND PUBLICATION
total $18,253 · program services $499 · management and general $2,443 · fundraising $15,311
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,143 · program services $595 · management and general $1,548
-
24d · Other expenses: POSTAGE
total $17,320 · program services $5,825 · management and general $1,371 · fundraising $10,124
-
24e · All other expenses
total $90,828 · program services $85,389 · management and general $5,194 · fundraising $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,166 · end of year $186,159
-
3 · Pledges and grants receivable
beginning of year $401,816 · end of year $352,410
-
9 · Prepaid expenses and deferred charges
beginning of year $5,893 · end of year $19,142
-
10a · Land, buildings and equipment: cost or other basis
$85,874
-
10b · Land, buildings and equipment: accumulated depreciation
$80,102
-
10c · Land, buildings and equipment, net
beginning of year $17,317 · end of year $5,772
-
11 · Investments: publicly traded securities
beginning of year $227,379 · end of year $246,298
-
15 · Other assets
beginning of year $116,248 · end of year $72,757
-
17 · Accounts payable and accrued expenses
beginning of year $129,609 · end of year $159,307
-
23 · Secured mortgages and notes payable
beginning of year $113,215 · end of year $69,724
-
27 · Net assets without donor restrictions
beginning of year $534,995 · end of year $653,507
Mission and programs · 2024
Mission
MISSION IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT SERVICES AND COUNSELING FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND OTHERS IN NEED, ENABLING THEM TO LIVE WITH DIGNITY AND INDEPENDENCE.
-
SEE SCHEDULE O FOR PROGRAM DESCRIPTION
Expenses $1,034,874
-
SEE SCHEDULE O FOR PROGRAM DESCRIPTION
Expenses $435,804
-
SEE SCHEDULE O FOR PROGRAM DESCRIPTION
Expenses $855,034
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shailushi RitchieSHAILUSHI RITCHIE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $85,553
- From this org
- $85,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Nicole CoomerNICOLE COOMER
EXECUTIVE DIRECTOR
- Total calculated
- $32,086
- From this org
- $32,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Thomas MerlinTHOMAS MERLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eric StenstromERIC STENSTROM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patricia SheenanPATRICIA SHEENAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rev George M ShelterREV GEORGE M SHELTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John KerinJOHN KERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PearsonJOHN PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen StantonKAREN STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ThompsonCATHY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GilpinBRUCE GILPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RolsingKATHLEEN ROLSING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan LibnerJOAN LIBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel ThomasMEL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose YanezJOSE YANEZ
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503499349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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