Skip to content
Nonprofiteer
← LANDIS HCBS LLC

Form 990 for tax year 2023

Filed by LANDIS HCBS LLC.

Totals

Total revenue
$2,511,747
Total expenses
$2,434,381
Contributions and grants received
$30,048
Grants paid
$0
Program service revenue
$2,432,666
Investment income
$0
Other revenue
$49,033
Total assets, end of year
$445,598
Total liabilities, end of year
$413,373
Net assets or fund balances, end of year
$32,225
Program services expenses (Part IX)
$2,332,636
Management and general expenses
$101,745
Fundraising expenses
$0
Program service expenses (Part III)
$2,332,636

Program services were 95.8% 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.

  • 1c · Fundraising events

    $1,716

  • 1f · All other contributions, gifts and grants

    $28,332

  • 2a · Program service revenue: NET SERVICE REVENUE

    total $2,183,582 · related or exempt $2,183,582

  • 2b · Program service revenue: CASE SUPERVISION

    total $145,000 · related or exempt $145,000

  • 2c · Program service revenue: LIFE ENRICHMENT

    total $54,500 · related or exempt $54,500

  • 2d · Program service revenue: PATHWAYS INCOME

    total $49,584 · related or exempt $49,584

  • 8a · Fundraising events: gross income

    $70,279

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

    $1,716

  • 8b · Fundraising events: direct expenses

    $21,759

  • 8c · Net income from fundraising events

    total $48,520 · excluded $48,520

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $513 · excluded $513

  • 11e · Other revenue, total

    $513

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $117,292 · program services $113,592 · management and general $3,700

  • 11g · Fees: other

    total $1,971,292 · program services $1,938,506 · management and general $32,786

  • 12 · Advertising and promotion

    total $20,332 · program services $14,894 · management and general $5,438

  • 13 · Office expenses

    total $22,363 · program services $18,322 · management and general $4,041

  • 14 · Information technology

    total $27,810 · program services $27,810

  • 16 · Occupancy

    total $69,444 · program services $69,444

  • 17 · Travel

    total $38,070 · program services $38,070

  • 19 · Conferences, conventions and meetings

    total $4,787 · program services $4,787

  • 22 · Depreciation, depletion and amortization

    total $3,910 · program services $3,910

  • 24a · Other expenses: HOSPITALITY EXPENSE

    total $75,727 · program services $73,241 · management and general $2,486

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $51,810 · program services $1,646 · management and general $50,164

  • 24c · Other expenses: OTHER EMPLOYEE EXPENSES

    total $15,914 · program services $15,914

  • 24d · Other expenses: EVENT EXPENSE

    total $10,513 · program services $8,294 · management and general $2,219

  • 24e · All other expenses

    total $5,117 · program services $4,206 · management and general $911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,671 · end of year $199,346

  • 4 · Accounts receivable

    beginning of year $224,404 · end of year $224,921

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

    $29,397

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

    $15,316

  • 10c · Land, buildings and equipment, net

    beginning of year $17,991 · end of year $14,081

  • 15 · Other assets

    beginning of year $2,476 · end of year $7,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,370 · end of year $116,670

  • 25 · Other liabilities

    beginning of year $363,313 · end of year $296,703

  • 27 · Net assets without donor restrictions

    beginning of year -$115,541 · end of year -$38,608

  • 28 · Net assets with donor restrictions

    beginning of year $70,400 · end of year $70,833

Mission and programs · 2023

Mission

DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME WHILE ENRICHING THEIR LIVES WITH CHRIST LIKE LOVE.

Activities or mission (Part I)

PROVIDES HOME AND COMMUNITY BASED SERVICES TO LANDIS COMMUNITIES AFFILIATES AND THE COMMUNITY.

  • LANDIS HCBS PROVIDES VARIOUS HOME-AND-COMMUNITY-BASED SERVICES TO THOSE LIVING ON THE LHRC CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 122 PERSONS ON AN ANNUAL BASIS IN 2024 THROUGH AN ADULT DAY SERVICE CENTER LOCATED ON THE LHRC CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. HOURS DELIVERED FOR 2024 TOTALED 17,016 AND 23,853 RESPECTIVELY. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO INTERESTED PERSONS WHO WISH TO ENROLL. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED APPROXIMATELY 200 HOURS IN FISCAL 2024.

    Expenses $2,332,636 · Revenue $2,432,666

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JACKIE BURCH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRENT KEENER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLONDA MCCLOUD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROD LEFEVER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATE GOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDY HARNISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN LESHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARISSA SAUDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOUISA WEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOIS GOOD

    BOARD MEMBER (UNTIL 11/23)

    Total calculated
    $0
    Hours/week
    1

  • ALLON LEFEVER

    BOARD MEMBER (UNTIL 11/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EVON BERGEY

    EXECUTIVE DIRECTOR

    Total calculated
    $268,162
    From this org
    $0
    From related orgs
    $235,854
    Other
    $32,308
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,854 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,649 related
    Nontaxable benefits
    $0 + $17,659 related
    Filer's total
    $0 + $268,162 related

  • COREY HAMILTON

    VP OF FINANCE/CFO

    Total calculated
    $253,926
    From this org
    $0
    From related orgs
    $222,040
    Other
    $31,886
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,040 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,747 related
    Nontaxable benefits
    $0 + $18,139 related
    Filer's total
    $0 + $253,926 related

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

The filer's explanations (Part III)

PART I, LINE 3
OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540369349300504

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.