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Nonprofiteer
← SENIOR CARE OF ORANGE COUNTY INC

Form 990 for tax year 2022

Filed by SENIOR CARE OF ORANGE COUNTY INC.

Totals

Total revenue
$287,648
Total expenses
$298,340
Contributions and grants received
$93,459
Grants paid
$0
Program service revenue
$194,189
Investment income
$0
Other revenue
$0
Total assets, end of year
$90,871
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$90,871
Program services expenses (Part IX)
$263,109
Management and general expenses
$34,778
Fundraising expenses
$453
Program service expenses (Part III)
$263,109

Program services were 88.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $80,093

  • 1f · All other contributions, gifts and grants

    $13,366

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Participant Fees

    total $124,320 · related or exempt $124,320 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Veterans Administration

    total $36,245 · related or exempt $36,245 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Orange County, NC

    total $33,624 · related or exempt $33,624 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $40,000 · management and general $20,000 · fundraising $0

  • 7 · Other salaries and wages

    total $185,455 · program services $185,455 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $18,906 · program services $18,906

  • 11e · Fees: professional fundraising services

    total $453 · fundraising $453

  • 11g · Fees: other

    total $4,421 · program services $1,313 · management and general $3,108 · fundraising $0

  • 13 · Office expenses

    total $11,383 · program services $6,574 · management and general $4,809

  • 14 · Information technology

    total $4,877 · program services $4,877

  • 16 · Occupancy

    total $550 · management and general $550

  • 23 · Insurance

    total $7,658 · program services $1,347 · management and general $6,311 · fundraising $0

  • 24a · Other expenses: Participant Food

    total $4,637 · program services $4,637 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,207 · end of year $88,119

  • 2 · Savings and temporary cash investments

    beginning of year $3,356 · end of year $2,752

  • 27 · Net assets without donor restrictions

    beginning of year $101,563 · end of year $90,871

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Senior Care of Orange County operates a licensed adult day health center that provides care to frail adults allowing them to remain at home rather than live in nursing homes. Center is licensed to care for 29 adults each day. Many participants receive some form of financial assistance.

  • Senior Care increased it's number of participants to pre-pandemic levels.

    Expenses $263,109 · Revenue $287,649

As filed on the 2022 return.

Listed in Part VII

  • Melissa Bryant

    Executive Director

    Total calculated
    $49,384
    From this org
    $49,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Sebesan

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Jenna Pederson

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Stephanie Bohling

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Amy Gorely

    Vice President

    Total calculated
    $0
    Hours/week
    0.3

  • MaryLou Gelblum

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Suzanne Martin

    Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • David Wilkerson

    President

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202430169349300703

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