• Who We Are
    Who We Are
 
 

Form 990

Learn about our activities, governance and detailed financial information.

 
 

Newsletters

Keep up with the latest news and events.


Spring 2016 Newsletter
Winter 2015 Newsletter

Summer 2014 Newsletter

Fiscal Year Ending June 30, 2015

 

Revenue

Program Services & Govt. Funding

91.49% Program Services & Govt. Services $24,311,334 (91.49%)

Fundraising, Grants & Bequests

5.77% $1,532,350 (5.77%)

Investment Income

2.53% Complete (custom) $672,441 (2.53%)

Other Income

0.21% Complete (custom) $56,143 (0.21%)
 

Expenses

Residential Care

85.4% Program Services & Govt. Services $23,349,382 (85.4%)

Recreation Programs

1.52% $414,608 (1.52%)

Administration

11% Complete (custom) $3,007,083 (11%)

Fundraising

2.08% Complete (custom) $570,183 (2.08%)

Investments

Statement of Assets

Unrestricted / Board Designated for:
Operations $3,547,918  
Property & Equipment $4,362,368  
Endowment $5,977,939    
Total Unrestricted $13,888,225   54.2%
Temporarily Restricted $3,332,950   13.0%
Permanently Restricted $8,411,403   32.8%
Total Net Assets $25,632,578   100%