CENTER FOR HEALTHY LIVING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHY LIVING INC (EIN 26-4197696)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201221859349300202
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-03T07:28:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | GREER & WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET 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 | 2011-01-01 | 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 | 2012-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA C MURPHY | Name |
| PTIN | P00969799 | PTIN |
| Phone | 7043770239 | Phone |
| Date Prepared | 2012-06-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1671356 | 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 | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1289133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1254434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 414038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4542 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1520891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1661215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 384464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 485838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1043680 | OtherExpensePriorYear |
| Other Expenses Current Year | 1270353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1431547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1757191 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 89344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -95976 | RevenuesLessExpensesCY |
| Total Assets BOY | 154495 | TotalAssetsBOY |
| Total Assets EOY | 116870 | TotalAssetsEOY |
| Total Liabilities BOY | 384691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 443042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -230196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -326172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE IVEY IS DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR ADULTS WHO ARE AFFECTED BY ALZHEIMER'S AND OTHER TYPES OF MEMORY LOSS, SOCIAL ISOLATION, OR PHYSICAL FRAILTY DUE TO STROKE, PARKINSON'S, AND OTHER SIMILAR ILLNESSES. COMMITTED TO PROVIDING THE HIGHEST STANDARD OF SOCIALIZATION AND PERSON-CENTERED CARE IN A DAYTIME, COMMUNITY-STYLE SETTING. THE IVEY DELIVERS CONVENIENT AND COST EFFECTIVE FAMILY SERVICES THAT PROVIDE HOPE, GUIDANCE, ADVOCACY, SUPPORT AND EDUCATION TO CAREGIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 630326 | Expense |
| Revenue | 232217 | Revenue |
| Description | PROVIDED ADULT DAY HEALTH SERVICES TO 75 SENIORS AND THEIR FAMILIES. THESE SERVICES INCLUDE MEDICAL AND PERSONAL CARE, NUTRITION SUPPORT AND HOT MEALS, SOCIALIZATION AND STIMULATION OF MIND AND BODY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, INDIVIDUAL HEALTH SERVICE PLANS, AND RECRUITMENT CENTER AND VOLUNTEER TRAINING PROGRAMS THROUGH PARTNERSHIPS WITH THE ALZHEIMER'S ASSOCIATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499001 | Expense |
| Revenue | 181821 | Revenue |
| Description | PROVIDED INTEGRATIVE HEALTH & WELLNESS PROGRAMS FOR 75 SENIORS AND THEIR FAMILIES. THESE PROGRAMS PROVIDE DAYTIME SOCIALIZATION FOR SENIORS LIVING WITH ALZHEIMER'S, PARKINSON'S AND OTHER LONG TERM CONDITIONS. THE CENTER HAS THE STATE'S SPECIAL CARE SERVICES CERTIFICATION RECOGNIZING THE IVEY'S UNIQUE ENVIRONMENT AND THE STAFF'S SPECIALTY-TRAINING IN ALZHEIMER'S AND OTHER TYPES OF MEMORY LOSS. PROGRAMS INCLUDE DISCUSSIONS OF PAST TRAVEL EXPERIENCES AS WELL AS CURRENT NATIONAL AND WORLD EVENTS. THESE SENIORS PARTICIPATE IN SEATED, STRUCTURED EXERCISE IN THE MORNINGS AND RECREATIONAL PHYSICAL ACTIVITY IN THE AFTERNOONS, INCLUDING GOLF ON A PUTTING GREEN ON THE PORCH. TO KEEP THEM FLEXIBLE, YOGA OR TAI CHI CLASSES, SPECIALLY DESIGNED FOR OLDER ADULTS, ARE A REGULAR PART OF THE PROGRAM. LOCAL COMMUNITY MUSICIANS PERFORM TO ENCOURAGE SINGING AND DANCING AND CHILDREN FROM LOCAL SCHOOL CHORUSES AND THEATRE GROUPS SHARE THEIR TALENTS WITH US. FROM PLANTING AND WATERING FLOWERS, TO FEEDING HUMMINGBIRDS, TO FOLDING NAPKINS THAT SET THE TABLE FOR LUNCH, OUR CLIENTS ARE ENGAGED IN ACTIVITIES THAT REMIND THEM OF HOME BUT GIVE THEM OPPORTUNITIES TO SOCIALIZE, FEEL HAPPY, AND MAINTAIN THEIR SENSE OF WELL BEING. WE SERVE AND SUPPORT THE FAMILIES OF OUR SENIORS BY ARRANGING TRANSPORTATION SERVICES, SETTING UP DOCTOR'S APPOINTMENTS, AND HELPING GUIDE THEM IN DETERMINING NEXT STEPS AFTER ADULT DAY CARE. BATHING SERVICES, SHAMPOOING, HAIR STYLING, MANICURES AND PEDICURES ARE PROVIDED TO BRING ADDITIONAL RELIEF TO FAMILIES, WHILE PROVIDING CARE TO THEIR LOVED ONES. WE GIVE FAMILIES THEIR LIVES BACK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 346246 | Expense |
| Description | PROVIDED OUTREACH AND EDUCATION REACHING OVER 3,000 PEOPLE. THESE PROGRAMS INCLUDED EDUCATIONAL CONFERENCE PARTICIPATION, SPEAKING ENGAGEMENTS, SUPPORT GROUPS, VOLUNTEER PROGRAMS, TOURS OF THE THE IVEY THROUGH USE OF THE VENUE FOR SPECIAL EVENTS, MEDIA APPEARANCES, AND PRINT ARTICLES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1475573 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 |
|---|---|---|---|---|---|---|
| LYNN ERDMAN | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ANJA WORKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK MORRISON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GLENN GROSSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET FORTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN IVEY | ||||||
| CEO | 32.00 | 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 |
| Fundraising Events | 8826 | FundraisingEvents |
| All Other Contributions | 1245608 | AllOtherContributions |
| Noncash Contributions | 8826 | NoncashContributions |
| Total Contributions | 1254434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATTENDANCE FEES | 624100 | 399405 | 399405 |
| ENROLLMENT FEES | 624100 | 11475 | 11475 |
| SPA & BATH SERVICE FEE | 624100 | 2910 | 2910 |
| LATE FEES | 624100 | 248 | 248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 414038 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 2884 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8826 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7257 | TotalRevenueColumn |
| Exclusion | -$7,257 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1661215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,257 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92000 | Total |
| Program Services | 44800 | ProgramServices |
| Management And General | 18400 | ManagementAndGeneral |
| Fundraising | 28800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346296 | Total |
| Program Services | 322658 | ProgramServices |
| Management And General | 6993 | ManagementAndGeneral |
| Fundraising | 16645 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9120 | Total |
| Program Services | 7837 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 1054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38422 | Total |
| Program Services | 33018 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 4438 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223769 | Total |
| Program Services | 140825 | ProgramServices |
| Management And General | 74660 | ManagementAndGeneral |
| Fundraising | 8284 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
| Management And General | 410 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4710 | Total |
| Management And General | 4710 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181709 | Total |
| Program Services | 169493 | ProgramServices |
| Fundraising | 12216 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46571 | Total |
| Program Services | 41914 | ProgramServices |
| Fundraising | 4657 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Program Services | 6142 | ProgramServices |
| Management And General | 2363 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591761 | Total |
| Program Services | 537397 | ProgramServices |
| Management And General | 37071 | ManagementAndGeneral |
| Fundraising | 17293 | 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 | 30595 | Total |
| Program Services | 25295 | ProgramServices |
| Management And General | 3216 | ManagementAndGeneral |
| Fundraising | 2084 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH & EDUCATION | 92807 | 82198 | 1476 | 9133 |
| FOOD AND SUPPLIES | 38018 | 38018 | ||
| FUNDRAISING SUPPORT | 11449 | 11449 | ||
| PAYROLL ADMIN EXPENSE | 10110 | 8688 | 254 | 1168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23494 | Total |
| Program Services | 16290 | ProgramServices |
| Management And General | 3670 | ManagementAndGeneral |
| Fundraising | 3534 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757191 | Total |
| Program Services | 1475573 | ProgramServices |
| Management And General | 159918 | ManagementAndGeneral |
| Fundraising | 121700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48651 | BOY |
| EOY | 17288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885 | BOY |
| EOY | 2123 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71959 | BOY |
| EOY | 66459 | 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 | 154495 | BOY |
| EOY | 116870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384691 | BOY |
| EOY | 443042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384691 | BOY |
| EOY | 443042 | 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 | -230196 | BOY |
| EOY | -326172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -230196 | BOY |
| EOY | -326172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154495 | BOY |
| EOY | 116870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -95976 | 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 Minus2 Years | 728851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1289133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1245608 | CurrentTaxYear |
| Total | 3263592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 728851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1289133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1245608 | CurrentTaxYear |
| Total | 3263592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3099683 | AmountsSubstContributorsTotal |
| Public Support Total170 | 163909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2276 | CurrentTaxYearMinus2Years |
| Total | 2276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3265868 | TotalSupport |
| Gross Receipts From Admissions Etc | 720046 | 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 |
| 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 INDLUDED ON PART VII OF FORM 990. ADC SERVICES, LLC WAS REIMBURSED BY THE ORGANIZATION FOR THESE EXPENSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ADC SERVICES, LLC, A DISREGARDED ENTITY 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 VIA ELECTRONIC MAIL TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE IS REQUIRED AND DOCUMENTED AT THE BOARD'S FIRST MEETING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OFFICERS INCLUDES A PERIODIC REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| 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. |