Totals
- Total revenue
- $195,458
- Total expenses
- $288,393
- Contributions and grants received
- $0
- Grants paid
- $191,500
- Program service revenue
- $0
- Investment income
- $195,458
- Other revenue
- $0
- Total assets, end of year
- $1,812,029
- Total liabilities, end of year
- $11,592
- Net assets or fund balances, end of year
- $1,800,437
- Program services expenses (Part IX)
- $288,393
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,393
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.
-
3 · Investment income
total $54,576 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $533,024
-
7b · Less cost or other basis and sales expenses
securities $392,142
-
7c · Gain or loss
securities $140,882
-
7d · Net gain or loss
total $140,882 · related or exempt $140,882 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,500 · program services $191,500
-
5 · Compensation of officers, directors and key employees
total $70,250 · program services $70,250 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,491 · program services $6,491 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $16,000 · program services $16,000 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,351 · program services $2,351 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $456 · program services $456 · management and general $0 · fundraising $0
-
24a · Other expenses: Payroll Expense
total $1,345 · program services $1,345 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,980,555 · end of year $1,812,029
-
17 · Accounts payable and accrued expenses
beginning of year $12,596 · end of year $11,592
-
27 · Net assets without donor restrictions
beginning of year $1,967,959 · end of year $1,800,437
Mission and programs · 2025
Mission
TO LIQUIDATE THE ASSETS(LESS EXPENSES) TO OTHER 501 (3)C NON PROFIT ORGANIZATION
-
THE PROJECT CONTINUES OPERATIONS AS A 501(C)(3)NONPROFIT ORGANIZATION WITH A CHANGE IN MISSION FROM OPERATING BUILDING FOR LOW-INCOME ELDERLY INDIVIDUALS TO LIQUIDATING ITS ASSETS (LESS EXPENSE) TO OTHER 501(3)(C) NON PROFIT ORGANIZATIONS .
Expenses $288,393 · Grants $191,500 · Revenue $195,458
As filed on the 2025 return.
Listed in Part VII
-
Russell MurrayRUSSELL MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind GrantROSALIND GRANT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MurrayDAWN MURRAY
SECRETARY
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard VaughnRICHARD VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A Gabriele JrJAMES A GABRIELE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James GabrieleJAMES GABRIELE
DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Russell Murray JrRUSSELL MURRAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RobertlizowaryROBERTLIZOWARY
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 cash amount reported
CONTRIBUTION
-
SAYREVILLE ASSOC FOR BRAIN INJURED CHILDREN
no cash amount reported
CONTRIBUTION
-
ST JUDE CHILDREN RESEARCH HOSPITAL
no cash amount reported
CONTRIBUTION
-
no cash amount reported
CONTRIBUTION
-
no cash amount reported
CONTRIBUTION
-
no cash amount reported
CONTRIBUTION
-
no cash amount reported
CONTRIBUTION
-
MEMORIAL SLOAN KETTERING CANCER CENTER
no cash amount reported
CONTRIBUTION
-
ST FRANCIS ACADEMY
no cash amount reported
CONTRIBUTION
-
DADDYS SUNSHINE THE FIGHT AGANIST LUPUS
no cash amount reported
contribution
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602529349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.