ELDERCARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ELDERCARE INC (EIN 48-1143830)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-17
- IRS object ID
- 202230489349300848
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-17T17:16:35-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300038643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARNEY & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 POYNTZ AVENUE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 665026092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481143830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDERCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELDE | BusinessNameControlTxt |
| Phone | 6207921241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1364 1121 WASHINGTON ST | AddressLine1Txt |
| City | GREAT BEND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI GRUBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6207921241 | PhoneNum |
| Signature | 2022-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRANDI | PersonFirstNm |
| Person Last | GRUBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL SWARTZ | PreparerPersonNm |
| PTIN | P01526012 | PTIN |
| Phone | 7855372202 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDI GRUBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1364 1121 WASHINGTON ST | AddressLine1Txt |
| City | GREAT BEND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,691,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ELDERCAREKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | ELDERCARE, INC. IS DEDICATED TO HELPING PERSONS TO MAINTAIN AN OPTIMUM QUALITY OF LIFE BY OFFERING SERVICES WHICH ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITY WITH SAFETY AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,001,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $777,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,269,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,903,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,295 | PYOtherRevenueAmt |
| CY Other Revenue | $5,320 | CYOtherRevenueAmt |
| PY Total Revenue | $3,275,254 | PYTotalRevenueAmt |
| CY Total Revenue | $2,689,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,574,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,265,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,276,109 | PYOtherExpensesAmt |
| CY Other Expenses | $1,266,188 | CYOtherExpensesAmt |
| PY Total Expenses | $2,851,054 | PYTotalExpensesAmt |
| CY Total Expenses | $2,531,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $424,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,216,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,401,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,086,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,275,416 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ELDERCARE, INC. IS DEDICATED TO HELPING PERSONS TO MAINTAIN AN OPTIMUM QUALITY OF LIFE BY OFFERING SERVICES WHICH ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITY WITH SAFETY AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $665,913 | ExpenseAmt |
| Revenue | $770,859 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HOME SERVICES TO ELDERLY KANSANS IN AN 8-COUNTY AREA. THE FOLLOWING HOME SERVICES ARE PROVIDED: CARE MANAGEMENT, PERSONAL CARE, HOMEMAKER, RESPITE, MEDICATION MANAGEMENT, NUTRITION MANAGEMENT, WELLNESS CHECKS AND COMPANIONSHIP.DURING JULY 2020 - JUNE 2021, THE ORGANIZATION PROVIDED 44,970 HOURS OF SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,630,006 | ExpenseAmt |
| Revenue | $1,138,258 | RevenueAmt |
| Desc | ELDERCARE ADMINISTERS THE FRIENDSHIP MEALS PROGRAM IN A 28-COUNTY AREA OF SOUTHWEST KANSAS. THIRTY-NINE PARTICIPATING COMMUNITIES SERVE MEALS FIVE DAYS PER WEEK. IN THIS AREA, 35% OF THE MEALS SERVED ARE DELIVERED TO HOMEBOUND INDIVIDUALS AND 65% ARE SERVED TO CUSTOMERS AT COMMUNITY DINING SITES. IN ADDITION TO PROVIDING MEALS, OTHER SERVICES AVAILABLE INCLUDE NUTRITION RISK SCREENING, NUTRITION EDUCATION, HEALTH AND PROMOTION PROGRAMS, AND NUTRITION COUNSELING.DURING JULY 2020 - JUNE 2021, THE ORGANIZATION PROVIDED 302,371 MEALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,295,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6207921241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1364 1121 WASHINGTON ST | AddressLine1Txt |
| City | GREAT BEND | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAYNE SHIRK | ||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORETTA BRITTAIN | ||||||
| BOARD VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL MAWHIRTER | ||||||
| BOARD SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA BRINING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KOTAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANEL ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI GRUBER | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $116,141 | $0 | $8,654 | |
| JESSICA WILSON | ||||||
| FINANCE DIRECTOR | 50.00 | Yes (X) | $64,047 | $0 | $4,454 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FOODS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9399 WEST HIGGINS ROAD SUITE 100 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD AND KITCHEN SUPPLIES | ServicesDesc |
| Compensation | $558,242 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $777,811 | AllOtherContributionsAmt |
| Total Contributions | $777,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FRIENDSHIP MEALS | 624200 | $1,138,258 | $1,138,258 |
| HOME SERVICES | 621610 | $765,539 | $765,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,903,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616 | TotalRevenueColumnAmt |
| Exclusion | $1,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,594 | SecuritiesAmt |
| Other | -$1,660 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,660 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,594 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $5,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,689,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,907,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,188 | TotalAmt |
| Program Services | $162,169 | ProgramServicesAmt |
| Management And General | $18,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,430 | TotalAmt |
| Program Services | $838,288 | ProgramServicesAmt |
| Management And General | $93,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,247 | TotalAmt |
| Program Services | $62,322 | ProgramServicesAmt |
| Management And General | $6,925 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,519 | TotalAmt |
| Program Services | $76,067 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,647 | TotalAmt |
| Program Services | $99,647 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,678 | TotalAmt |
| Management And General | $24,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,796 | TotalAmt |
| Program Services | $290,541 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,418 | TotalAmt |
| Program Services | $665,269 | ProgramServicesAmt |
| Management And General | $44,149 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,889 | TotalAmt |
| Program Services | $31,007 | ProgramServicesAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,020 | TotalAmt |
| Program Services | $60,505 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,658 | TotalAmt |
| Program Services | $8,207 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,572 | TotalAmt |
| Program Services | $2,295,919 | ProgramServicesAmt |
| Management And General | $235,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,418 | BOYAmt |
| EOY | $397,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,544 | BOYAmt |
| EOY | $262,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,945 | BOYAmt |
| EOY | $127,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753 | BOYAmt |
| EOY | $19,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $411,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,969 | BOYAmt |
| EOY | $47,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $539,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,107 | BOYAmt |
| EOY | $8,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,736 | BOYAmt |
| EOY | $1,401,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,241 | BOYAmt |
| EOY | $124,649 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322 | BOYAmt |
| EOY | $1,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,563 | BOYAmt |
| EOY | $126,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,173 | BOYAmt |
| EOY | $1,275,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,173 | BOYAmt |
| EOY | $1,275,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,736 | BOYAmt |
| EOY | $1,401,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $157,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,196 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,858 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,811 | CurrentTaxYearAmt |
| Total | $4,164,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,811 | CurrentTaxYearAmt |
| Total | $4,164,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,164,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616 | CurrentTaxYearAmt |
| Total | $5,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,169,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,867,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $242 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96 | AdministrativeExpensesAmt |
| End Year Balance | $8,511 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $289 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52 | AdministrativeExpensesAmt |
| End Year Balance | $6,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $279 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $71 | AdministrativeExpensesAmt |
| End Year Balance | $7,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,501 | DepreciationAmt |
| Book Value | $47,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,651 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,728,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,196 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,196 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,689,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,689,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,539,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,531,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,531,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO DISBURSE AS THE BOARD OF DIRECTORS SPECIFIES TO FURTHER THE ORGANIZATION WITH THE EXEMPT PURPOSE OF HELPING PERSONS MAINTAIN AN OPTIMUM QUALITY OF LIFE BY OFFERING SERVICES WHICH ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITY WITH SAFETY AND DIGNITY. |
| PART X, LINE 2: | ELDERCARE, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NO AUTHORITIES HAVE COMMENCED EXAMINATIONS FOR OPEN YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 7,858. |
| PART V ENDOWMENT FUNDS | FORM 990 DOES NOT REFLECT FIVE YEARS WORTH OF DATA AS THE DATA IS NOT AVAILABLE AT TIME OF FILING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST BY COMPLETING THE DISCLOSURE FORM. MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED, THE BOARD CHAIR WILL DETERMINE WHETHER TO: A) TAKE NO ACTION, B) ASK THE PERSON TO BE EXCUSE FROM PARTICIPATION IN RELATED DISCUSSIONS, OR C) ASK THE PERSON TO RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | WAGES AND SALARIES WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS AND WILL BE REVIEWED AT LEAST ANNUALLY. AN ANNUAL COMPENSATION REVIEW BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR WILL INCLUDE A REVIEW BY AN INDEPENDENT PERSON AND THE USE OF COMPARABLE SALARY DATA. THE RESULTS OF THIS REVIEW WILL BE EVIDENCED BY DOCUMENTATION THAT INCLUDES THE DATE OF THE DELIBERATION AND THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 290,541. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,796. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -7,858. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION OF THE AUDIT PROCESS DURING THE TAX YEAR. |