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Nonprofiteer
← SENIOR TOTAL LIFE CARE

Form 990 for tax year 2023

Filed by SENIOR TOTAL LIFE CARE.

Totals

Total revenue
$36,487,907
Total expenses
$33,222,804
Contributions and grants received
$652,794
Grants paid
$0
Program service revenue
$35,748,170
Investment income
$86,943
Other revenue
$0
Total assets, end of year
$18,189,515
Total liabilities, end of year
$5,062,704
Net assets or fund balances, end of year
$13,126,811
Program services expenses (Part IX)
$28,903,002
Management and general expenses
$4,319,802
Fundraising expenses
$0
Program service expenses (Part III)
$28,903,002

Program services were 87.0% 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)

    $652,794

  • 2a · Program service revenue

    total $35,748,170 · related or exempt $35,748,170

  • 3 · Investment income

    total $86,943 · excluded $86,943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,418 · management and general $312,418

  • 7 · Other salaries and wages

    total $9,443,756 · program services $7,895,847 · management and general $1,547,909

  • 8 · Pension plan contributions

    total $594,507 · program services $463,540 · management and general $130,967

  • 9 · Other employee benefits

    total $1,040,327 · program services $864,877 · management and general $175,450

  • 10 · Payroll taxes

    total $746,022 · program services $611,587 · management and general $134,435

  • 11a · Fees: management

    total $60,000 · management and general $60,000

  • 11b · Fees: legal

    total $110 · management and general $110

  • 11c · Fees: accounting

    total $513,435 · management and general $513,435

  • 11d · Fees: lobbying

    total $2,868 · program services $2,868

  • 11g · Fees: other

    total $10,090,450 · program services $9,273,897 · management and general $816,553

  • 16 · Occupancy

    total $347,909 · program services $347,909

  • 17 · Travel

    total $434,429 · program services $364,653 · management and general $69,776

  • 22 · Depreciation, depletion and amortization

    total $637,683 · program services $522,900 · management and general $114,783

  • 23 · Insurance

    total $250,370 · program services $250,370

  • 24a · Other expenses: SUPPLIES

    total $4,539,170 · program services $4,480,264 · management and general $58,906

  • 24b · Other expenses: OTHER EXPENSES

    total $4,209,350 · program services $3,824,290 · management and general $385,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,568,541 · end of year $6,651,089

  • 4 · Accounts receivable

    beginning of year $1,951,094 · end of year $698,216

  • 7 · Other notes and loans receivable

    beginning of year $96,829 · end of year $29,192

  • 8 · Inventories for sale or use

    beginning of year $48,615 · end of year $34,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,818 · end of year $5,000

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

    $13,055,639

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

    $4,102,209

  • 10c · Land, buildings and equipment, net

    beginning of year $8,287,951 · end of year $8,953,430

  • 15 · Other assets

    beginning of year $1,883,325 · end of year $1,817,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,267,745 · end of year $3,159,298

  • 19 · Deferred revenue

    beginning of year $1,708,339

  • 24 · Unsecured notes and loans payable

    beginning of year $136,167 · end of year $85,145

  • 25 · Other liabilities

    beginning of year $1,874,214 · end of year $1,818,261

  • 27 · Net assets without donor restrictions

    beginning of year $9,861,708 · end of year $13,126,811

Mission and programs · 2023

Mission

TO PROMOTE AND SUSTAIN THE INDEPENDENCE OF SENIORS WISHING TO REMAIN IN THE COMMUNITY

Activities or mission (Part I)

TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY.

  • THE PURPOSE OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF GASTON COUNTY, NORTH CAROLINA, AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY, THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS THROUGH THE COORDINATION, CONSOLIDATION AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF GASTON COUNTY AND THE SURROUNDING AREAS.

    Expenses $28,903,002 · Revenue $35,748,170

As filed on the 2023 return.

Listed in Part VII

  • Catherine Kenzig

    EXECUTIVE DI

    Total calculated
    $312,418
    From this org
    $290,773
    From related orgs
    $0
    Other
    $21,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,272
    Bonus
    $64,501
    Other
    not reported
    Deferred
    $21,645
    Nontaxable benefits
    not reported
    Filer's total
    $312,418

  • Leanne Shuford

    EMPLOYEE

    Total calculated
    $166,929
    From this org
    $160,444
    From related orgs
    $0
    Other
    $6,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,694
    Bonus
    $14,750
    Other
    not reported
    Deferred
    $6,485
    Nontaxable benefits
    not reported
    Filer's total
    $166,929

  • Dr Alan Clark

    MEDICAL DIRE

    Total calculated
    $165,767
    From this org
    $153,019
    From related orgs
    $0
    Other
    $12,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,419
    Bonus
    $6,600
    Other
    not reported
    Deferred
    $12,748
    Nontaxable benefits
    not reported
    Filer's total
    $165,767

  • Michelle Lynn Rodriguez

    EMPLOYEE

    Total calculated
    $156,729
    From this org
    $145,894
    From related orgs
    $0
    Other
    $10,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,053
    Bonus
    $15,841
    Other
    not reported
    Deferred
    $10,835
    Nontaxable benefits
    not reported
    Filer's total
    $156,729

  • Victoria Ellen Caudill

    EMPLOYEE

    Total calculated
    $150,046
    From this org
    $138,709
    From related orgs
    $0
    Other
    $11,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,009
    Bonus
    $11,700
    Other
    not reported
    Deferred
    $11,337
    Nontaxable benefits
    not reported
    Filer's total
    $150,046

  • Karen Cline

    EMPLOYEE

    Total calculated
    $143,430
    From this org
    $132,498
    From related orgs
    $0
    Other
    $10,932
    Hours/week
    40

  • Lydia Alexander

    EMPLOYEE

    Total calculated
    $140,917
    From this org
    $130,267
    From related orgs
    $0
    Other
    $10,650
    Hours/week
    40

  • Veronica Feduniec

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ted Goins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David O'Connor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Erik Shuls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Skillstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kesha Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Danny Wharton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349306491

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