Form 990 for tax year 2023
Filed by YOUR NEIGHBORHOOD CONNECTION LLC.
Totals
- Total revenue
- $925,461
- Total expenses
- $921,662
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $915,266
- Investment income
- $0
- Other revenue
- $10,195
- Total assets, end of year
- $104,018
- Total liabilities, end of year
- $11,526
- Net assets or fund balances, end of year
- $92,492
- Program services expenses (Part IX)
- $772,875
- Management and general expenses
- $148,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $772,875
Program services were 83.9% 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.
-
2a · Program service revenue: IN-HOME SERVICES
total $915,266 · related or exempt $915,266
-
11a · Other revenue: TRANSPORTATION REVENUE
total $10,161 · excluded $10,161
-
11b · Other revenue: MISC. REVENUE
total $34 · excluded $34
-
11e · Other revenue, total
$10,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,171 · management and general $89,171
-
7 · Other salaries and wages
total $612,875 · program services $588,120 · management and general $24,755
-
8 · Pension plan contributions
total $5,770 · program services $5,770
-
9 · Other employee benefits
total $17,575 · program services $17,575
-
10 · Payroll taxes
total $69,373 · program services $62,436 · management and general $6,937
-
11c · Fees: accounting
total $533 · management and general $533
-
11g · Fees: other
total $8,252 · program services $6,774 · management and general $1,478
-
12 · Advertising and promotion
total $13,985 · management and general $13,985
-
13 · Office expenses
total $48,613 · program services $42,238 · management and general $6,375
-
16 · Occupancy
total $26,945 · program services $24,250 · management and general $2,695
-
17 · Travel
total $1,360 · program services $1,224 · management and general $136
-
23 · Insurance
total $23,579 · program services $21,221 · management and general $2,358
-
24a · Other expenses: EMPLOYEE EXPENSES
total $2,630 · program services $2,366 · management and general $264
-
24b · Other expenses: BAD DEBT EXPENSE
total $1,001 · program services $901 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,335 · end of year $50,067
-
4 · Accounts receivable
beginning of year $41,442 · end of year $53,951
-
10a · Land, buildings and equipment: cost or other basis
$27,533
-
10b · Land, buildings and equipment: accumulated depreciation
$27,533
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,722 · end of year $11,526
-
27 · Net assets without donor restrictions
beginning of year $59,055 · end of year $92,492
Mission and programs · 2023
Mission
WHEN HOME IS WHERE YOU WANT TO BE, YOUR NEIGHBORHOOD CONNECTION PROVIDES RELIABLE, PERSONALIZED IN-HOME CARE SOLUTIONS THAT PROMOTE WELLNESS AND FREEDOM OF CHOICE.
Activities or mission (Part I)
TO PROVIDE IN-HOME CARE SERVICES TO THE COMMUNITY, SUPPORTING LUTHERCARE AND MORAVIAN MANOR.
-
YOUR NEIGHBORHOOD CONNECTION IS A COLLABORATIVE VENTURE AMONG SEVERAL WELL RESPECTED SENIOR LIVING COMMUNITIES IN LANCASTER COUNTY: LUTHERCARE, MORAVIAN MANOR AND PLEASANT VIEW COMMUNITIES. (PLEASE NOTE THAT PLEASANT VIEW COMMUNITIES EXITED THE COLLABORATION IN SEPTEMBER 2023.) WITH MORE THAN 100 YEARS OF COLLECTIVE EXPERIENCE SERVING OLDER ADULTS WITH SUPERIOR QUALITY CARE, YOUR NEIGHBORHOOD CONNECTION IS A RELIABLE SOURCE FOR IN-HOME CARE SERVICES. IN ADDITION TO OUR SENIOR LIVING COMMUNITY RESIDENTS OF THE COLLABORATIVE ORGANIZATIONS BENEFITING FROM YOUR NEIGHBORHOOD CONNECTION'S SERVICES, WE ALSO PROVIDE SERVICES WITHIN THE GREATER COMMUNITY. IN ADDITION TO IN-HOME SERVICES, YOUR NEIGHBORHOOD CONNECTION PROVIDES FREE EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. PROGRAMS INCLUDE DEMENTIA TRAINING, STRESS REDUCING STRATEGIES FOR CAREGIVERS, AND PREPARING IMPORTANT PAPERS FOR THE FUTURE, TO MENTION A FEW.
Expenses $772,875 · Revenue $915,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew OathoutMATTHEW OATHOUT
BOARD MEMBER
- Total calculated
- $241,177
- From this org
- $0
- From related orgs
- $231,306
- Other
- $9,871
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $224,994 related
- Bonus
- $0 + $6,312 related
- Other
- $0
- Deferred
- $0 + $9,268 related
- Nontaxable benefits
- $0 + $603 related
- Filer's total
- $0 + $241,177 related
-
Jennifer ShuttJENNIFER SHUTT
BOARD CHAIR
- Total calculated
- $104,553
- From this org
- $0
- From related orgs
- $90,845
- Other
- $13,708
- Hours/week
- 0.1 + 40 related
-
Cindy MeierCINDY MEIER
TREASURER
- Total calculated
- $197,132
- From this org
- $0
- From related orgs
- $191,590
- Other
- $5,542
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $191,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,790 related
- Nontaxable benefits
- $0 + $752 related
- Filer's total
- $0 + $197,132 related
-
Amy BloughAMY BLOUGH
VICE CHAIR (UNTIL 9/1/23)
- Total calculated
- $219,064
- From this org
- $0
- From related orgs
- $194,020
- Other
- $25,044
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $194,020 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,819 related
- Nontaxable benefits
- $0 + $17,225 related
- Filer's total
- $0 + $219,064 related
-
Kristen O'LearyKRISTEN O'LEARY
SECRETARY
- Total calculated
- $217,511
- From this org
- $0
- From related orgs
- $198,861
- Other
- $18,650
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,627 related
- Bonus
- $0 + $6,234 related
- Other
- $0
- Deferred
- $0 + $7,970 related
- Nontaxable benefits
- $0 + $10,680 related
- Filer's total
- $0 + $217,511 related
-
Marissa PicchiniMARISSA PICCHINI
BOARD MEMBER
- Total calculated
- $266,767
- From this org
- $0
- From related orgs
- $251,280
- Other
- $15,487
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $239,636 related
- Bonus
- $0 + $6,644 related
- Other
- $0 + $5,000 related
- Deferred
- $0 + $10,051 related
- Nontaxable benefits
- $0 + $5,436 related
- Filer's total
- $0 + $266,767 related
-
Virginia BoyleVIRGINIA BOYLE
BOARD MEMBER
- Total calculated
- $122,935
- From this org
- $0
- From related orgs
- $88,228
- Other
- $34,707
- Hours/week
- 0.1 + 40 related
-
Gary GaissertGARY GAISSERT
BOARD MEMBER (UNTIL 9/1/23)
- Total calculated
- $196,819
- From this org
- $0
- From related orgs
- $186,440
- Other
- $10,379
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,440 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,375 related
- Nontaxable benefits
- $0 + $3,004 related
- Filer's total
- $0 + $196,819 related
-
Leanne KiralfyLEANNE KIRALFY
EXECUTIVE DIRECTOR (UNTIL 7/14/23)
- Total calculated
- $58,371
- From this org
- $55,830
- From related orgs
- $0
- Other
- $2,541
- Hours/week
- 40
-
Devon BennetDEVON BENNET
EXECUTIVE DIRECTOR (AS OF 8/30/23)
- Total calculated
- $30,800
- From this org
- $30,144
- From related orgs
- $0
- Other
- $656
- 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA
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501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA
-
PLEASANT VIEW RETIREMENT COMMUNITY
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349300836
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