CENTER FOR HEALTHY LIVING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHY LIVING INC (EIN 26-4197696)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349300917
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T06:27:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561434747 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREERWALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 1100 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264197696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTHY LIVING INC DBA THE IVEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7049092070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN IVEY | Name |
| Title | CEO | Title |
| Phone | 7049092070 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA P TILLEY | Name |
| PTIN | P00051456 | PTIN |
| Phone | 7043770239 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN IVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1741972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEIVEY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF OLDER ADULTS, FAMILIES, AND CAREGIVERS BY SUPPORTING WAYS TO AGE WELL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1254434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1268855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 414038 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 473110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1661215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1741972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1270353 | OtherExpensePriorYear |
| Other Expenses Current Year | 1222412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1757191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1650045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91927 | RevenuesLessExpensesCY |
| Total Assets BOY | 116870 | TotalAssetsBOY |
| Total Assets EOY | 156797 | TotalAssetsEOY |
| Total Liabilities BOY | 443042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 391042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -326172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -234245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTER FOR HEALTHY LIVING, INC. DBA THE IVEY IS A NOT-FOR-PROFIT MEMORY CARE DAY CENTER DEDICATED TO SERVING INDIVIDUALS WITH MEMORY LOSS AND THE FAMILIES WHO LOVE THEM BY PROVIDING:-A PLACE FOR FRIENDSHIP, HEALTHY LIVING, AND MEDICAL ASSISTANCE DURING THE DAY PROMOTING INDEPENDENCE AND THE COMFORT OF RETURNING HOME AT NIGHT-A CENTER FOR CAREGIVER EDUCATION, SUPPORT, AND IMPROVED ACCESS TO SERVICES-A COMMUNITY PARTNER AND ADVOCATE FOR EMERGING ISSUES AFFECTING THE AGING POPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 989649 | Expense |
| Revenue | 473110 | Revenue |
| Description | MEMORY CARE DAY SERVICES:PROVIDED ADULT DAY MEMORY CARE SERVICES, INCLUDING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS, TO 78 SENIORS AND THEIR FAMILIES. THE IVEY IS A PLACE WITH PROGRAMS OF CARE AND COMMUNITY FOR THOSE LIVING WITH ALZHEIMER'S AND OTHER TYPES OF MEMORY LOSS, SUCH AS STROKE AND AGE-RELATED DEMENTIAS, PARKINSON'S, FRAILTY, AND SOCIAL ISOLATION. THE IVEY CREATES A LIVELY SOCIAL COMMUNITY FOR PARTICIPATION WHILE ALSO ADDRESSING ANY HEALTHCARE NEEDS. THE IVEY'S HOLISTIC APPROACH TO PROGRAMS & SERVICES ENABLES OLDER ADULTS TO LIVE MORE INDEPENDENTLY, FREEING FAMILY CAREGIVERS TO RESUME NORMAL DAY-TO-DAY ACTIVITIES. EACH DAY IS FILLED WITH MEANING AND PURPOSE THROUGH A FULL RANGE OF ENGAGING ACTIVITIES AND PHYSICAL EXERCISE WITH PROGRAMMING DESIGNED BY OUR CERTIFIED ACTIVITY DIRECTOR. THE IVEY HAS A FULL TIME NURSING TEAM TO SERVE OUR MEMBERS' HEALTHCARE NEEDS AND TO REALLY GET TO KNOW EACH MEMBER PERSONALLY AND INDIVIDUALLY. HEALTH CONCERNS ARE MONITORED THROUGHOUT THE DAY. OUR EXPERIENCED STAFF IS PROPERLY TRAINED AND CERTIFIED TO ASSIST WITH TOILETING AND BATHING, GIVING FAMILIES PEACE OF MIND THAT THEIR LOVED ONES ARE SAFE. NUTRITIOUS AND FRESH MEALS ARE PREPARED ONSITE AND ARE CUSTOMIZED TO ACCOMMODATE EACH PERSON'S DIETARY NEEDS. WE GIVE FAMILIES THEIR LIVES BACK. IN ADDITION TO THE NORTH CAROLINA REQUIREMENTS FOR A CERTIFIED CENTER, THE IVEY IS ALSO CERTIFIED FOR SPECIAL CARE SERVICES AROUND ALZHEIMER'S AND PARKINSON'S DISEASES AND STROKE-RELATED DEMENTIAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305861 | Expense |
| Description | OUTREACH & EDUCATION PROGRAM:PROVIDED OUTREACH AND EDUCATION REACHING OVER 3,000 PEOPLE, INCLUDING MORE THAN 800 CAREGIVERS. CAREGIVER EDUCATION IS PROVIDED THROUGHOUT THE YEAR AND INCLUDES EDUCATIONAL WORKSHOPS AND PRINTED MATERIALS AVAILABLE IN THE IVEY'S RESOURCE LIBRARY. THE IVEY HOSTS SUPPORT GROUPS FOR YOUNGER-ONSET ALZHEIMER'S CAREGIVERS AND FOR FAMILIES LIVING WITH PARKINSON'S. FREE, INFORMATIVE AND EDUCATIONAL PRESENTATIONS ARE PROVIDED FOR A VARIETY OF COMMUNITY AND PROFESSIONAL VENUES AND AUDIENCES, INCLUDING CIVIC CLUBS, FAITH GROUPS, AREA BUSINESSES AND COMMUNITY ORGANIZATIONS. THE IVEY ALSO SERVES AS A RESOURCE TO THE MEDIA ON ISSUES AFFECTING THE AGING POPULATION. VOLUNTEERS ARE USED TO SUPPORT THE MISSION BY ASSISTING MEMBERS WITH ACTIVITIES, PROVIDING ENTERTAINMENT, AND ASSISTING WITH FOOD SERVICES. AND, THE IVEY SUPPORTS OTHER COMMUNITY ORGANIZATIONS BY PROVIDING ITS VENUE TO HOST MEETINGS AND SPECIAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1295510 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY LAXTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7049092070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GLENN GROSSMAN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ANJA WORKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TORCELLINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET LECLAIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY LAXTON | ||||||
| CFO | 15.00 | 0 | 0 | 0 | X | |
| LYNN IVEY | ||||||
| PRESIDENT | 35.00 | 92000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADC SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 165676 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1268855 | AllOtherContributions |
| Noncash Contributions | 3576 | NoncashContributions |
| Total Contributions | 1268855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATTENDANCE FEES | 624100 | 461635 | 461635 |
| ENROLLMENT FEES | 624100 | 8535 | 8535 |
| SPA & BATH SERVICE FEE | 624100 | 2900 | 2900 |
| LATE FEES | 624100 | 40 | 40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 473110 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1741972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 473110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92000 | Total |
| Program Services | 55143 | ProgramServices |
| Management And General | 22482 | ManagementAndGeneral |
| Fundraising | 14375 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292575 | Total |
| Program Services | 279937 | ProgramServices |
| Management And General | 12638 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057 | Total |
| Program Services | 9057 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34001 | Total |
| Program Services | 28848 | ProgramServices |
| Management And General | 3867 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173180 | Total |
| Program Services | 117422 | ProgramServices |
| Management And General | 48851 | ManagementAndGeneral |
| Fundraising | 6907 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5046 | Total |
| Management And General | 5046 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30827 | Total |
| Program Services | 15895 | ProgramServices |
| Management And General | 14932 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278464 | Total |
| Program Services | 206841 | ProgramServices |
| Management And General | 19533 | ManagementAndGeneral |
| Fundraising | 52090 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52743 | Total |
| Program Services | 15972 | ProgramServices |
| Management And General | 25376 | ManagementAndGeneral |
| Fundraising | 11395 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8531 | Total |
| Program Services | 134 | ProgramServices |
| Management And General | 8308 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23865 | Total |
| Program Services | 10544 | ProgramServices |
| Management And General | 10673 | ManagementAndGeneral |
| Fundraising | 2648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543008 | Total |
| Program Services | 477847 | ProgramServices |
| Management And General | 38011 | ManagementAndGeneral |
| Fundraising | 27150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240 | Total |
| Program Services | 1729 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13478 | Total |
| Program Services | 9799 | ProgramServices |
| Management And General | 2902 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND SUPPLIES | 42472 | 42472 | 0 | 0 |
| PAYROLL ADMIN EXPENSE | 9672 | 8371 | 1301 | 0 |
| OUTREACH & EDUCATION | 9346 | 4796 | 1241 | 3309 |
| MEDICAL AND ACTIVITIES | 5855 | 5855 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18185 | Total |
| Program Services | 4848 | ProgramServices |
| Management And General | 8934 | ManagementAndGeneral |
| Fundraising | 4403 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650045 | Total |
| Program Services | 1295510 | ProgramServices |
| Management And General | 229994 | ManagementAndGeneral |
| Fundraising | 124541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17288 | BOY |
| EOY | 57388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123 | BOY |
| EOY | -50 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66459 | BOY |
| EOY | 60959 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000 | BOY |
| EOY | 31000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116870 | BOY |
| EOY | 156797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443042 | BOY |
| EOY | 391042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443042 | BOY |
| EOY | 391042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -326172 | BOY |
| EOY | -234245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -326172 | BOY |
| EOY | -234245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116870 | BOY |
| EOY | 156797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91927 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 728851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1289133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1268862 | CurrentTaxYear |
| Total | 4532454 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 728851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1289133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1245608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1268862 | CurrentTaxYear |
| Total | 4532454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4304305 | AmountsSubstContributorsTotal |
| Public Support Total170 | 228149 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2276 | CurrentTaxYearMinus3Years |
| Total | 2276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4534730 | TotalSupport |
| Gross Receipts From Admissions Etc | 1193156 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 31000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31000 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN IVEY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 92000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 92000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, OFFICER, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: LYNN IVEY, CEO OF CENTER FOR HEALTHY LIVING, INC. RECEIVED MONETARY COMPENSATION IN THE AMOUNT OF $40,000 FROM ADC SERVICES, LLC, AN UNRELATED ORGANIZATION, FOR THE SERVICES RENDERED TO THE ORGANIZATION. THIS AMOUNT IS INCLUDED IN THE $92,000 OF REPORTABLE COMPENSATION INCLUDED ON PART VII OF FORM 990. ADC SERVICES, LLC WAS REIMBURSED BY THE ORGANIZATION FOR THESE EXPENSES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LYNN IVEY | |||
| OFFICER-BOTH ENTITIES | 372000 | RENT | 0 |
| LYNN IVEY | |||
| OFFICER-BOTH ENTITIES | 165676 | MGMT FEES | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE L, PART IV (D), LINE 1 | RENT: | LYNN IVEY, CEO OF CENTER FOR HEALTHY LIVING, INC. D/B/A THE IVEY, IS ALSO A MEMBER-MANAGER OF ADC HOLDINGS, LLC, WHICH RECEIVES RENTAL PAYMENTS FROM THE EXEMPT ORGANIZATION. |
| FORM 990, SCHEDULE L, PART IV (D), LINE 2 | MANAGEMENT FEES: | LYNN IVEY, CEO OF CENTER FOR HEALTHY LIVING, INC. D/B/A THE IVEY, IS ALSO THE PRESIDENT OF ADC SERVICES, LLC, A WHOLLY OWNED SUBSIDIARY OF ADC HOLDINGS, LLC. ADC SERVICES, LLC RECEIVES FEES FOR MANAGEMENT SERVICES FROM THE EXEMPT ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ADC SERVICES, LLC, A DISREGARDED ENTITY FOR TAX PURPOSES OWNED BY ADC HOLDINGS, LLC, PROVIDED MANAGEMENT SERVICES FOR CENTER FOR HEALTHY LIVING, INC. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE PROVIDED TO BOARD MEMBERS IN HARD COPY OR VIA ELECTRONIC MAIL TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPDATED AND EXECUTED CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OTHER OFFICERS INCLUDES A PERIODIC REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AT LEAST AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | MARKETING SERVICES: PROGRAM SERVICE EXPENSES 37,863. MANAGEMENT AND GENERAL EXPENSES 12,621. FUNDRAISING EXPENSES 33,656. TOTAL EXPENSES 84,140. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,095. CHEF SERVICES: PROGRAM SERVICE EXPENSES 54,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,256. FOOD SERVICES MAINTENANCE: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. CONTRACTED NURSING SERVICES: PROGRAM SERVICE EXPENSES 20,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,033. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 71,618. MANAGEMENT AND GENERAL EXPENSES 2,797. FUNDRAISING EXPENSES 7,460. TOTAL EXPENSES 81,875. MEDIA PRINT: PROGRAM SERVICE EXPENSES 6,393. MANAGEMENT AND GENERAL EXPENSES 1,964. FUNDRAISING EXPENSES 5,238. TOTAL EXPENSES 13,595. MEDIA BROADCAST: PROGRAM SERVICE EXPENSES 6,453. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 5,736. TOTAL EXPENSES 14,340. | OTHER FEES |