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Nonprofiteer
← OVER 60-CEI INC

Form 990 for tax year 2022

Filed by OVER 60-CEI INC.

Totals

Total revenue
$118,452
Total expenses
$231,203
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$118,452
Investment income
$0
Other revenue
$0
Total assets, end of year
$971,021
Total liabilities, end of year
$1,294,218
Net assets or fund balances, end of year
-$323,197
Program services expenses (Part IX)
$231,203
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$231,203

Program services were 100.0% 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.

  • 2f · All other program service revenue

    total $118,452 · related or exempt $118,452 · 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $18,100 · program services $18,100

  • 16 · Occupancy

    total $100,352 · program services $100,352

  • 22 · Depreciation, depletion and amortization

    total $112,751 · program services $112,751

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,256 · end of year $218,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,924 · end of year $31,397

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

    $4,730,256

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

    $4,013,979

  • 10c · Land, buildings and equipment, net

    beginning of year $819,924 · end of year $716,277

  • 15 · Other assets

    beginning of year $2,777 · end of year $4,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,729 · end of year $113,223

  • 25 · Other liabilities

    beginning of year $1,149,598 · end of year $1,180,995

  • 27 · Net assets without donor restrictions

    beginning of year -$210,446 · end of year -$323,197

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Over 60 CEI provides a continuum of medical and community based long term care services for low income elderly populations that will allow them to remain independent and living in the community.

Activities or mission (Part I)

The primary purpose of the Organization is to provide high quality health and social services to underserved people of all ages, with an emphasis on the elderly and frail elderly population. In addition, the Organization creates models of care for the elderly and people with disabilities, and advocates for continuous improvements in the health of our communities.

  • The primary purpose of the Organization is to provide high quality health and social services to underserved people of all ages, with an emphasis on the elderly and frail elderly population. In addition, the Organization creates models of care for the elderly and people with disabilities, and advocates for continuous improvements in the health of our communities.

    Expenses $231,203

As filed on the 2022 return.

Listed in Part VII

  • David Vliet

    President

    Total calculated
    $0
    Hours/week
    1

  • Maria Zamora

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Judy Turiel

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Phil Kamiarz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dick Shapiro

    Director

    Total calculated
    $0
    Hours/week
    1

  • Willie Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Sawislak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Flo Raskin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ancel Romero

    Director

    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.

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
1 March 2024
IRS schema version
2022v5.0
Source object
202441349349307364

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