Nonprofit · EIN 13-3277408
ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC
Also known as CARINGKIND
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,802,618 | $6,250,019 | -$447,401 | $9,462,823 | $2,211,026 | $7,251,797 |
| June 30, 2024 | 990 | $9,557,108 | $5,871,032 | $3,686,076 | $10,510,973 | $2,929,104 | $7,581,869 |
| June 30, 2023 | 990 | $5,564,426 | $5,197,716 | $366,710 | $7,561,215 | $3,828,954 | $3,732,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,383,720
- of which government grants
- $399,682
- Program service revenue
- $82,419
- Investment income
- $261,796
- Net gain from sales of assets
- $186,182
- Net income from fundraising events
- $57,809
- Other revenue
- $74,683
Expenses
- Grants and similar amounts paid
- $286,098
- Compensation of officers, directors and key employees
- $487,421
- Other salaries and wages
- $2,531,684
- Salaries, compensation and benefits (total)
- $3,716,797
- Professional fundraising fees
- $0
- Accounting fees
- $37,452
- Occupancy
- $840,088
- Travel
- $85,378
- Depreciation
- $201,326
- Program services (functional)
- $4,505,146
- Management and general (functional)
- $707,036
- Fundraising (functional)
- $1,037,837
Balance sheet and other
- Total assets, start of year
- $10,510,973
- Total assets, end of year
- $9,462,823
- Total liabilities, end of year
- $2,211,026
- Net assets, end of year
- $7,251,797
- Land, buildings and equipment
- $538,712
- Publicly traded securities
- $5,142,721
- Net assets without donor restrictions
- $5,628,512
- Net assets with donor restrictions
- $1,623,285
- Gross receipts
- $15,383,915
- Employees
- 44
- Volunteers
- 250
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELEONORA CARMEN TORNATORE | PRESIDENT & CEO Officer | 44 | $287,019 | $14,839 |
| ALEX WONG | CHIEF FINANCIAL OFFICER Officer | 41 | $145,178 | $23,461 |
| STEPHANI L SHIVERS | CIO & VP PROGRAM DEVELOPMENT Highest-paid employee | 32 | $157,678 | $8,322 |
| PEGGY CHU | SR. VP, CHIEF OPERATIONS OFFICER Highest-paid employee | 45 | $135,168 | $23,654 |
| EDWARD CISEK | CHIEF GRANTS & EVALUATION OFFICER Highest-paid employee | 40 | $134,973 | $20,951 |
| ANDREA TALLENT SPIVAK | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $142,415 | $10,741 |
| JEFFREY N JONES | CO-CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| LINDA LAGORGA | CO-CHAIR Trustee or director, Officer | 0.8 | $0 | $0 |
| BETTY J BRENNAN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TODD MATLOVSKY STARTED 1124 | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| BAL AGRAWAL STARTED 625 | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BETSY BILLARD ENDED 924 | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SANDRA S BARON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RACHEL BERK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GAYATRI DEVI MD MS FAAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J DOLAN | DIRECTOR Trustee or director | 0.1 | $0 |
| JANE DYSTEL STARTED 1124 | DIRECTOR Trustee or director | 0.1 | $0 |
| MICHAEL FERIK STARTED 625 | DIRECTOR Trustee or director | 0.1 | $0 |
| JOE FISHER | DIRECTOR Trustee or director | 0.1 | $0 |
| MEGHANN GILL | DIRECTOR Trustee or director | 0.1 | $0 |
| ROBERT GLATTER MD | DIRECTOR Trustee or director | 0.3 | $0 |
| JONATHAN S HENES | DIRECTOR Trustee or director | 0.1 | $0 |
| SARAH HOIT | DIRECTOR Trustee or director | 0.1 | $0 |
| ALISA KAUFFMAN DMD PC | DIRECTOR Trustee or director | 0.1 | $0 |
| WAYNE L KAPLAN | DIRECTOR Trustee or director | 0.1 | $0 |
| SHARON K KILMER | DIRECTOR Trustee or director | 0.2 | $0 |
| JOHN A MOORE | DIRECTOR Trustee or director | 0.1 | $0 |
| JOANNA PENA-BICKLEY | DIRECTOR Trustee or director | 0.3 | $0 |
| TAMRYN SHAMI | DIRECTOR Trustee or director | 0.1 | $0 |
| ELAINE THOMAS ENDED 625 | DIRECTOR Trustee or director | 0.1 | $0 |
| NIMESH UDESHI | DIRECTOR Trustee or director | 0.2 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 0.3 | $0 |
| THOMAS R WOLZIEN STARTED 125 | DIRECTOR Trustee or director | 0.2 | $0 |
| PAULINE YEUNG-HA | DIRECTOR Trustee or director | 0.1 | $0 |
| MARK ZURACK | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELEONORA CARMEN TORNATORE | PRESIDENT & CEO Officer | 46 | $257,211 | $13,338 |
| STEPHANI L SHIVERS | CIO & VP PROGRAM DEVELOPMENT Highest-paid employee | 32 | $157,250 | $8,310 |
| ALEX WONG | CHIEF FINANCIAL OFFICER Officer | 41 | $132,270 | $20,344 |
| PEGGY CHU | SR. VP, CHIEF OPERATIONS OFFICER Highest-paid employee | 48 | $122,240 | $21,333 |
| EDWARD CISEK CHIEF RESEARCH | GRANTS & EVALUATION OFFICER Highest-paid employee | 40 | $122,254 | $18,175 |
| ANDREA TALLENT SPIVAK | VP OF DEV. & STRATEGIC ALLIANCE Highest-paid employee | 40 | $138,115 | $430 |
| JEFFREY N JONES | CO-CHAIR Trustee or director, Officer | 0.8 | $0 | $0 |
| LINDA LAGORGA | CO-CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| SHARON K KILMER | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| PAULINE YEUNG-HA | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| SANDRA S BARON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| RACHEL BERK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BETSY BILLARD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BETTY J BRENNAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GAYATRI DEVI MD MS FAAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PATRICK DOLAN | DIRECTOR (STARTED 6/24) Trustee or director | 0.1 | $0 | $0 |
| JOE FISHER | DIRECTOR (STARTED 6/24) Trustee or director | 0.1 | $0 | $0 |
| MEGHANN GILL | DIRECTOR (STARTED 4/24) Trustee or director | 0.1 | $0 | $0 |
| ROBERT GLATTER MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| RICHARD S HELSTEIN | DIRECTOR (ENDED 6/24) Trustee or director | 0.2 | $0 | $0 |
| JONATHAN S HENES | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DIANE HERDLING | DIRECTOR (ENDED 6/24) Trustee or director | 0.1 | $0 | $0 |
| DAVID Z HIRSH | DIRECTOR (ENDED 6/24) Trustee or director | 0.1 | $0 | $0 |
| SARAH HOIT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| WAYNE L KAPLAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ALISA KAUFFMAN DMD PC | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JOHN A MOORE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JOANNA PENA-BICKLEY | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| TAMRYN SHAMI | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ELAINE THOMAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| NIMESH UDESHI | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GURNEY WILLIAMS III | DIRECTOR (ENDED 6/24) Trustee or director | 0.1 | $0 | $0 |
| MARK ZURACK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELEONORA CARMEN TORNATORE | PRESIDENT & CEO Officer | 46 | $242,019 | $12,548 |
| STEPHANI L SHIVERS | CHIEF INNOVATION OFFICER Highest-paid employee | 32 | $152,590 | $4,932 |
| CAROL BERNE | SR. VP OF DEVELOPMENT (ENDED 11/22) Highest-paid employee | 40 | $136,722 | $15,623 |
| ALEX WONG | CHIEF FINANCIAL OFFICER Officer | 42 | $120,657 | $18,081 |
| PEGGY CHU | SR. VP, CHIEF ADMINISTRATIVE Highest-paid employee | 47 | $112,592 | $18,485 |
| EDWARD CISEK | CPO & VP OF PROGRAM EVALUATION Highest-paid employee | 40 | $111,372 | $16,448 |
| JEFFREY N JONES | CO-CHAIR Trustee or director, Officer | 1.2 | $0 | $0 |
| LINDA LAGORGA | CO-CHAIR Trustee or director, Officer | 0.6 | $0 | $0 |
| SHARON K KILMER | VICE CHAIR & TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| PAULINE YEUNG-HA | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| BETSY BILLARD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SANDRA S BARON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| RACHEL BERK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BETTY J BRENNAN | DIRECTOR (STARTED 1/23) Trustee or director | 0.4 | $0 | $0 |
| GAYATRI DEVI MD MS FAAN | DIRECTOR (STARTED 1/23) Trustee or director | 0.1 | $0 | $0 |
| ROBERT GLATTER MD | DIRECTOR (STARTED 9/22) Trustee or director | 0.1 | $0 | $0 |
| RICHARD S HELSTEIN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JONATHAN S HENES | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| DIANE HERDLING | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAVID Z HIRSH | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| SARAH HOIT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ALISA KAUFFMAN DMD PC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WAYNE L KAPLAN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JOHN A MOORE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JOANNA PENA-BICKLEY | DIRECTOR (STARTED 4/23) Trustee or director | 0.1 | $0 | $0 |
| TAMRYN SHAMI | DIRECTOR (STARTED 9/22) Trustee or director | 0.3 | $0 | $0 |
| ELAINE THOMAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| NIMESH UDESHI | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIM WALSH | DIRECTOR (STARTED 9/22) Trustee or director | 0.5 | $0 | $0 |
| GURNEY WILLIAMS III | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| MARK ZURACK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DANIEL EVANS | DIRECTOR (ENDED 11/22) Trustee or director | 0.1 | $0 | $0 |
| SARAH GARTNER ESQ | DIRECTOR (ENDED 6/23) Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 LEXINGTON AVENUE 3RD FL, NEW YORK, NY 10017-6568
- Principal officer (990 for 2024)
- ELEONORA CARMEN TORNATORE, 360 LEXINGTON AVE 3RD FL, NEW YORK, NY 10017
- Signed the 990
- ELEONORA CARMEN TORNATORE, PRESIDENT AND CEO
- Phone
- (646) 744-2900
- Website
- WWW.CARINGKINDNYC.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH.
Program accomplishments
- FAMILY SUPPORT AND EDUCATION: THE GOAL OF THE FAMILY SUPPORTS & EDUCATION DEPARTMENT IS TO BE A TRUSTED PARTNER READY TO HELP CLIENTS LIVING WITH ALZHEIMER'S OR OTHER COGNITIVE DISORDERS AND FAMILY CARE PARTNERS AS THEY ARE GOING THROUGH THIS JOURNEY. THE DEPARTMENT IS RESPONSIBLE FOR MULTIPLE SERVICES INCLUDING: HELPLINE, CARE CONSULTATIONS AND COACHING, SUPPORT GROUPS, AND EDUCATION PROGRAMS. OUR AIM IS TO PROVIDE THE SUPPORT, EDUCATION, TOOLS, AND RESOURCES THAT DIAGNOSED INDIVIDUALS AND THEIR CARE PARTNERS NEED TO NAVIGATE THEIR SITUATIONS AND TO EQUIP THEM WITH THE RIGHT QUESTIONS TO ASK.Expenses $1,695,988 · grants $189,892 · revenue $44,830
- EARLY-STAGE & ENGAGEMENT SERVICES: FOR INDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S AND RELATED DEMENTIAS, CARINGKIND OFFERS PROGRAMS DESIGNED TO ENGAGE AND SUPPORT THEM THROUGH SMALL GROUP PROGRAMS. THESE SERVICES AIM TO HELP INDIVIDUALS MAINTAIN STIMULATION, FOSTER SOCIAL CONNECTIONS, AND ENHANCE OVERALL WELL-BEING.Expenses $1,055,640 · grants $22,141 · revenue $1,515
- PUBLIC AWARENESS: VISIBILITY AND AWARENESS OF ALZHEIMER'S AND DEMENTIA CARE ARE ENHANCED THROUGH STRATEGIC MARKETING AND OUTREACH EFFORTS. CAREGIVERS AND FAMILIES ARE INFORMED ABOUT AVAILABLE RESOURCES AND SUPPORT TO HELP NAVIGATE THE COMPLEXITIES OF CARE. COMMUNITY ENGAGEMENT IS FOSTERED THROUGH MEDIA CAMPAIGNS, PUBLIC EVENTS LIKE THE ANNUAL WALK AND GALA, AND PARTNERSHIPS, ENSURING THE MESSAGE REACHES THOSE IN NEED. THESE EFFORTS HAVE EXPANDED THE IMPACT, RAISING AWARENESS AND DRIVING PARTICIPATION IN ESSENTIAL SERVICES.Expenses $680,921
- COMMUNITY BUILDING & SPECIAL POPULATIONS: ALZHEIMER'S AND COGNITIVE DISORDERS OCCUR REGARDLESS OF CULTURE, RACE, ETHNICITY, LANGUAGE, SOCIO-ECONOMIC STATUS, GENDER, SEXUAL ORIENTATION, GEOGRAPHY, ETC. PROVIDING ACCESSIBLE AND EQUITABLE SERVICES TO MATCH NEEDS REGARDLESS OF ONE'S BACKGROUND AND IN CULTURALLY SENSITIVE WAYS IS PART OF CARINGKIND'S ETHOS. THE GOAL OF THE COMMUNITY BUILDING & SPECIAL POPULATIONS DEPARTMENT IS TO INCREASE THE DEMENTIA AWARENESS AND FRIENDLINESS OF LOCAL COMMUNITIES TO ENSURE FAMILIES IMPACTED BY DEMENTIA HAVE ACCESS TO COMMUNITY SUPPORTS AND INCLUSIVE SERVICES THAT HONOR DISTINCT POPULATIONS, DIVERSE BACKGROUNDS, EXPERIENCES, PREFERENCES, CULTURES, LANGUAGES, ETC. WORKFORCE DEVELOPMENT & CONSULTINGTHE GOAL OF THE WORKFORCE DEVELOPMENT DEPARTMENT IS TO BUILD THE CAPACITY OF HEALTHCARE SYSTEMS, RESIDENTIAL COMMUNITIES AND LONG-TERM SERVICE AND SUPPORT PROVIDERS TO PROVIDE COMPREHENSIVE AND QUALITY DEMENTIA CARE. RESEARCH CARINGKIND RECOGNIZES THAT FINDING A CURE AND DEVELOPING NEW AND IMPROVED SERVICES FOR THOSE IMPACTED BY ALZHEIMER'S AND OTHER COGNITIVE DISORDERS REQUIRES RESEARCH AND A LARGE, DIVERSE POOL OF WILLING, RESEARCH PARTICIPANTS. CARINGKIND HELPS INDIVIDUALS AND FAMILIES LEARN ABOUT AND PARTICIPATE IN RESEARCH IN A VARIETY OF WAYS. WE ALSO IDENTIFY, AMPLIFY, HIGHLIGHT AND CONDUCT RESEARCH DESIGNED TO IMPROVE THE LIVES OF THOSE IMPACTED BY ALZHEIMER'S AND OTHER COGNITIVE DISORDERS.THE EXPENSES BELOW REFLECT THE TOTAL FOR ALL OTHER PROGRAMS.Expenses $1,072,597 · grants $74,064 · revenue $36,074
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3277408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Assets (IRS master file)
- $9,462,823
- Income (IRS master file)
- $15,383,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,802,618 | $6,250,019 | $9,462,823 | XML |
| 990 | June 2024 | $9,557,108 | $5,871,032 | $10,510,973 | XML |
| 990 | June 2023 | $5,564,426 | $5,197,716 | $7,561,215 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $6,165,848 | $4,883,031 | $4,860,903 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3277408).
Questions about ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC
- What is the EIN of ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC?
- The employer identification number (EIN) of ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC is 13-3277408.
- Is ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC?
- The 990 for the year ended June 30, 2025 names ELEONORA CARMEN TORNATORE.
- Who are the officers and directors of ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 6 received compensation from the organization, the highest $287,019 (ELEONORA CARMEN TORNATORE, PRESIDENT & CEO).
- How much revenue does ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,802,618, expenses of $6,250,019 and total assets of $9,462,823 at year end.
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