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Nonprofiteer
← ELDERHAUS INCORPORATED

Form 990 for tax year 2022

Filed by ELDERHAUS INCORPORATED.

Totals

Total revenue
$12,636,682
Total expenses
$13,615,439
Contributions and grants received
$60,142
Grants paid
$0
Program service revenue
$12,538,309
Investment income
$126
Other revenue
$38,105
Total assets, end of year
$1,968,776
Total liabilities, end of year
$4,315,207
Net assets or fund balances, end of year
-$2,346,431
Program services expenses (Part IX)
$11,966,167
Management and general expenses
$1,649,272
Fundraising expenses
$0
Program service expenses (Part III)
$11,966,167

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $59,887

  • 1f · All other contributions, gifts and grants

    $255

  • 2a · Program service revenue: MEDICAID REVENUE

    total $6,079,415 · related or exempt $6,079,415

  • 2b · Program service revenue: MEDICARE REVENUE

    total $5,098,947 · related or exempt $5,098,947

  • 2c · Program service revenue: DAY CARE REVENUE

    total $692,484 · related or exempt $692,484

  • 2d · Program service revenue: PARTICIPANT REVENUE

    total $600,122 · related or exempt $600,122

  • 2e · Program service revenue: TRANSPORTATION REVENUE

    total $67,341 · related or exempt $67,341

  • 3 · Investment income

    total $818 · excluded $818

  • 6a · Gross rents

    real property $35,280

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $35,280

  • 6d · Net rental income or loss

    total $35,280 · unrelated business $35,280

  • 7a · Gross sales of assets other than inventory

    securities $3,603

  • 7b · Less cost or other basis and sales expenses

    securities $4,295

  • 7c · Gain or loss

    securities -$692

  • 7d · Net gain or loss

    total -$692 · excluded -$692

  • 11a · Other revenue: MEAL SALES

    total $2,825 · related or exempt $2,825

  • 11e · Other revenue, total

    $2,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,914 · management and general $119,914

  • 7 · Other salaries and wages

    total $3,804,594 · program services $3,057,886 · management and general $746,708

  • 8 · Pension plan contributions

    total $66,272 · program services $51,762 · management and general $14,510

  • 9 · Other employee benefits

    total $1,075,219 · program services $861,669 · management and general $213,550

  • 10 · Payroll taxes

    total $313,738 · program services $244,466 · management and general $69,272

  • 11a · Fees: management

    total $493,078 · program services $493,078

  • 11b · Fees: legal

    total $34,082 · management and general $34,082

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11f · Fees: investment management

    total $3,759 · management and general $3,759

  • 11g · Fees: other

    total $4,862,474 · program services $4,633,968 · management and general $228,506

  • 12 · Advertising and promotion

    total $30,920 · program services $30,920

  • 13 · Office expenses

    total $100,826 · program services $35,976 · management and general $64,850

  • 16 · Occupancy

    total $470,647 · program services $470,647

  • 17 · Travel

    total $38,058 · program services $25,485 · management and general $12,573

  • 20 · Interest

    total $153 · program services $153

  • 22 · Depreciation, depletion and amortization

    total $119,400 · program services $119,400

  • 23 · Insurance

    total $61,860 · management and general $61,860

  • 24a · Other expenses: SUPPLIES

    total $1,377,654 · program services $1,376,890 · management and general $764

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $278,893 · program services $278,893

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $226,099 · program services $226,099

  • 24d · Other expenses: CONTINUING EDUCATION AN

    total $109,067 · program services $58,875 · management and general $50,192

  • 24e · All other expenses

    total $10,732 · management and general $10,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $804,273 · end of year $809,193

  • 4 · Accounts receivable

    beginning of year $430,219 · end of year $326,490

  • 8 · Inventories for sale or use

    beginning of year $5,122 · end of year $25,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,375 · end of year $51,884

  • 10a · Land, buildings and equipment: cost or other basis

    $2,462,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,772,865

  • 10c · Land, buildings and equipment, net

    beginning of year $512,319 · end of year $689,886

  • 15 · Other assets

    beginning of year $61,367 · end of year $65,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,210,626 · end of year $1,468,013

  • 19 · Deferred revenue

    beginning of year $388,987 · end of year $679,980

  • 25 · Other liabilities

    beginning of year $636,594 · end of year $2,167,214

  • 27 · Net assets without donor restrictions

    beginning of year -$1,436,899 · end of year -$2,436,350

  • 28 · Net assets with donor restrictions

    beginning of year $61,367 · end of year $89,919

Mission and programs · 2022

Mission

ELDERHAUS IS A NON-PROFIT PACE ORGANIZATION LOCATED IN WILMINGTON, NC, THAT SERVES RESIDENTS OF NEW HANOVER AND EASTERN BRUNSWICK COUNTIES. THE ORGANIZATION PROVIDES SERVICES AND CARE THAT ALLOW LOCAL SENIORS TO REMAIN INDEPENDENT IN THEIR OWN HOMES. OUR PARTICIPANTS ARE APPROVED TO PARTICIPATE IN MEDICARE AND MEDICAID. ELDERHAUS IS A MEMBER OF THE EVERYAGE FAMILY, A NEWTON, NC-BASED, NON-PROFIT MINISTRY OFFERING SENIOR HOUSING AND SERVICES.

Activities or mission (Part I)

NON-PROFIT PROVIDER OF PACE SERVICES LOCATED IN WILMINGTON, NC.

  • PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IS A COMMUNITY-BASED LONG-TERM CARE MODEL DESIGNED TO PROVIDE MEDICAL AND PSYCHOSOCIAL SERVICES TO FRAIL ELDERLY INDIVIDUALS OVER 55 YEARS OF AGE WHO ARE ELIGIBLE FOR NURSING HOME LEVEL OF CARE.

    Expenses $11,371,899 · Revenue $12,122,405

  • THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.

    Expenses $594,268 · Revenue $418,729

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PARKER HOWELL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • BRAD THIE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • GREG ALCORN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • ANTHONY BRANCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • HUNTER MARCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • LARRY BOLICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.3 related

  • JEFF GILLIAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • JENNIFER RODEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • CORY TOBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • SAMUEL BRODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • KATHY WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.3 related

  • TERRI FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.7 related

  • MARGIE WILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • JULIUS ABERNETHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • GENE HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • SHANE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.3 related

  • LINDA MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • LEE SYRIA

    PRESIDENT & CEO OF EVERYAGE

    Total calculated
    $479,561
    From this org
    $0
    From related orgs
    $434,680
    Other
    $44,881
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,680 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,000 related
    Nontaxable benefits
    $0 + $3,881 related
    Filer's total
    $0 + $479,561 related

  • AIMEE REIMANN

    CHIEF OPERATING OFFICER

    Total calculated
    $366,505
    From this org
    $0
    From related orgs
    $316,511
    Other
    $49,994
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,511 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,085 related
    Nontaxable benefits
    $0 + $9,909 related
    Filer's total
    $0 + $366,505 related

  • JOHN WHITE

    CFO (ENDED 11/2022)

    Total calculated
    $280,833
    From this org
    $0
    From related orgs
    $244,552
    Other
    $36,281
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,552 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,882 related
    Nontaxable benefits
    $0 + $13,399 related
    Filer's total
    $0 + $280,833 related

  • MONA HUFFMAN

    ASSISTANT SECRETARY

    Total calculated
    $119,669
    From this org
    $0
    From related orgs
    $108,121
    Other
    $11,548
    Hours/week
    0.2 + 39.8 related

  • RUTH FINCH

    EXECUTIVE DIRECTOR

    Total calculated
    $132,550
    From this org
    $119,493
    From related orgs
    $0
    Other
    $13,057
    Hours/week
    40

  • TAMMY JONES

    CFO (BEGAN 2/2023)

    Total calculated
    $0
    Hours/week
    0.2 + 39.8 related

  • EMILY BALDWIN

    NURSE PRACTITIONER

    Total calculated
    $101,185
    From this org
    $101,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349301239

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