Form 990 for tax year 2023

1c · Fundraising events

$71,086

1f · All other contributions, gifts and grants

$1,274,621

3 · Investment income

total $905,460 · excluded $905,460

7a · Gross sales of assets other than inventory

securities $12,084,208

7b · Less cost or other basis and sales expenses

securities $11,864,581

7c · Gain or loss

securities $219,627

7d · Net gain or loss

total $219,627 · excluded $219,627

8a · Fundraising events: gross income

$19,825

8a · Fundraising events: contributions included on line 1c

$71,086

8b · Fundraising events: direct expenses

$69,245

8c · Net income from fundraising events

total -$49,420 · excluded -$49,420

1 · Grants to domestic organizations and governments

total $59,500 · program services $59,500

2 · Grants to domestic individuals

total $52,807 · program services $52,807

5 · Compensation of officers, directors and key employees

total $143,240 · program services $123,186 · management and general $10,027 · fundraising $10,027

7 · Other salaries and wages

total $245,763 · program services $209,911 · management and general $17,676 · fundraising $18,176

8 · Pension plan contributions

total $23,370 · program services $20,098 · management and general $1,636 · fundraising $1,636

9 · Other employee benefits

total $14,920 · program services $12,672 · management and general $1,096 · fundraising $1,152

10 · Payroll taxes

total $29,286 · program services $25,076 · management and general $2,086 · fundraising $2,124

11b · Fees: legal

total $1,749,417 · management and general $1,749,417

11c · Fees: accounting

total $25,901 · program services $25,901

11f · Fees: investment management

total $135,962 · management and general $135,962

11g · Fees: other

total $26,785 · management and general $6,961 · fundraising $19,824

13 · Office expenses

total $22,270 · program services $18,809 · management and general $1,868 · fundraising $1,593

14 · Information technology

total $2,125 · program services $1,820 · management and general $151 · fundraising $154

16 · Occupancy

total $34,653 · program services $29,672 · management and general $2,468 · fundraising $2,513

19 · Conferences, conventions and meetings

total $3,962 · management and general $3,962

22 · Depreciation, depletion and amortization

total $400 · program services $343 · management and general $28 · fundraising $29

23 · Insurance

total $10,479 · management and general $10,479

24a · Other expenses: NURSING HOME AND REHAB

total $1,695,857 · program services $1,695,857

24b · Other expenses: MISCELLANEOUS

total $10,429 · program services $8,930 · management and general $743 · fundraising $756

24c · Other expenses: EQUIPMENT RENTAL AND MA

total $2,542 · program services $2,542

1 · Cash, non-interest-bearing

beginning of year $99,451 · end of year $67,552

2 · Savings and temporary cash investments

beginning of year $200,812 · end of year $359,280

9 · Prepaid expenses and deferred charges

beginning of year $72,139 · end of year $65,621

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

$90,158

10b · Land, buildings and equipment: accumulated depreciation

$89,221

10c · Land, buildings and equipment, net

beginning of year $1,337 · end of year $937

11 · Investments: publicly traded securities

beginning of year $34,992,618 · end of year $37,139,799

15 · Other assets

beginning of year $4,175,431 · end of year $4,799,208

17 · Accounts payable and accrued expenses

beginning of year $45,322 · end of year $156,713

19 · Deferred revenue

beginning of year $17,740 · end of year $240

25 · Other liabilities

beginning of year $417,048 · end of year $613,331

27 · Net assets without donor restrictions

beginning of year $38,972,854 · end of year $41,573,089

28 · Net assets with donor restrictions

beginning of year $88,824 · end of year $89,024