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Nonprofiteer
← YOUR NEIGHBORHOOD CONNECTION LLC

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 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 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 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 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'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 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 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 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 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202412069349300836

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