ELDERCARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ELDERCARE INC (EIN 48-1143830)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-12
IRS object ID: 202140129349300804
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-12T08:51:01-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	APRIL SWARTZ	PreparerPersonNm
PTIN	P01526012	PTIN
Phone	7855372202	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$3,275,254	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$761,768	PYContributionsGrantsAmt
CY Contributions Grants	$1,001,055	CYContributionsGrantsAmt
PY Program Service Revenue	$2,209,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,269,201	CYProgramServiceRevenueAmt
PY Investment Income	$2,360	PYInvestmentIncomeAmt
CY Investment Income	$1,703	CYInvestmentIncomeAmt
PY Other Revenue	$2,815	PYOtherRevenueAmt
CY Other Revenue	$3,295	CYOtherRevenueAmt
PY Total Revenue	$2,976,094	PYTotalRevenueAmt
CY Total Revenue	$3,275,254	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	$1,588,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,574,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,318,198	PYOtherExpensesAmt
CY Other Expenses	$1,276,109	CYOtherExpensesAmt
PY Total Expenses	$2,906,787	PYTotalExpensesAmt
CY Total Expenses	$2,851,054	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$424,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$822,746	TotalAssetsBOYAmt
Total Assets EOY	$1,216,736	TotalAssetsEOYAmt
Total Liabilities BOY	$142,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$680,554	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,086,173	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	$881,810	ExpenseAmt
Revenue	$1,013,683	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 2019 - JUNE 2020, THE ORGANIZATION PROVIDED 66,449 HOURS OF SERVICE FOR 297 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,569,836	ExpenseAmt
Revenue	$1,258,813	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 2019 - JUNE 2020, THE ORGANIZATION PROVIDED 310,719 MEALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,451,646	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (10 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
ZENA JACOBS
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
ERIKA BRINING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDI GRUBER
EXECUTIVE DIRECTOR	55.00		Yes (X)	$114,364	$0	$7,080
JESSICA WILSON
FINANCE DIRECTOR	50.00		Yes (X)	$62,847	$0	$2,657

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,737	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	$536,997	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$256,993	GovernmentGrantsAmt
All Other Contributions	$744,062	AllOtherContributionsAmt
Total Contributions	$1,001,055	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FRIENDSHIP MEALS	624200	$1,258,813	$1,258,813
HOME SERVICES	621610	$1,010,388	$1,010,388

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,269,201	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,703	TotalRevenueColumnAmt
Exclusion	$1,703	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	621610	BusinessCd
Total Revenue Column	$3,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,295	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,295	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,275,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,272,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,703	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,304	TotalAmt
Program Services	$138,721	ProgramServicesAmt
Management And General	$22,583	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,214,831	TotalAmt
Program Services	$980,904	ProgramServicesAmt
Management And General	$233,927	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,548	TotalAmt
Program Services	$81,217	ProgramServicesAmt
Management And General	$14,331	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,262	TotalAmt
Program Services	$84,104	ProgramServicesAmt
Management And General	$19,158	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$106,898	TotalAmt
Program Services	$106,898	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,597	TotalAmt
Management And General	$20,597	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$243,639	TotalAmt
Program Services	$243,315	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,105	TotalAmt
Management And General	$1,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$703,877	TotalAmt
Program Services	$659,756	ProgramServicesAmt
Management And General	$44,121	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,228	TotalAmt
Program Services	$2,740	ProgramServicesAmt
Management And General	$13,488	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,719	TotalAmt
Program Services	$35,734	ProgramServicesAmt
Management And General	$25,985	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,795	TotalAmt
Program Services	$108,054	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,251	TotalAmt
Program Services	$10,203	ProgramServicesAmt
Management And General	$3,048	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,851,054	TotalAmt
Program Services	$2,451,646	ProgramServicesAmt
Management And General	$399,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$268,084	BOYAmt
EOY	$531,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,385	BOYAmt
EOY	$395,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,521	BOYAmt
EOY	$211,945	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,335	BOYAmt
EOY	$11,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$459,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$399,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,220	BOYAmt
EOY	$59,969	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,201	BOYAmt
EOY	$6,107	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$822,746	BOYAmt
EOY	$1,216,736	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,137	BOYAmt
EOY	$127,241	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,055	BOYAmt
EOY	$3,322	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,192	BOYAmt
EOY	$130,563	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	$680,554	BOYAmt
EOY	$1,086,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$680,554	BOYAmt
EOY	$1,086,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$822,746	BOYAmt
EOY	$1,216,736	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$424,200	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$18,581	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	$895,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,055	CurrentTaxYearAmt
Total	$4,282,487	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,055	CurrentTaxYearAmt
Total	$4,282,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,282,487	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,703	CurrentTaxYearAmt
Total	$3,412	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,285,899	TotalSupportAmt
Gross Receipts Rltd Activities	$8,957,888	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$459,694	OtherCostOrOtherBasisAmt
Depreciation	$399,725	DepreciationAmt
Book Value	$59,969	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,969	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,275,254	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,275,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,275,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,869,635	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,581	OtherExpensesIncludedAmt
Expenses Not Reported	$18,581	ExpensesNotReportedAmt
Expenses Subtotal	$2,851,054	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,851,054	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 18,581.
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 (6 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 XI, LINE 9:	BAD DEBT EXPENSE -18,581.
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.