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Nonprofiteer
← ST JOHNS HEALING COMMUNITY BOARD

Form 990 for tax year 2023

Filed by ST JOHNS HEALING COMMUNITY BOARD.

Totals

Total revenue
$1,102,518
Total expenses
$1,315,081
Contributions and grants received
$251,764
Grants paid
$0
Program service revenue
$813,936
Investment income
$26,170
Other revenue
$10,648
Total assets, end of year
$1,266,545
Total liabilities, end of year
$91,133
Net assets or fund balances, end of year
$1,175,412
Program services expenses (Part IX)
$924,547
Management and general expenses
$332,440
Fundraising expenses
$58,094
Program service expenses (Part III)
$924,547

Program services were 70.3% 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)

    $186,112

  • 1f · All other contributions, gifts and grants

    $65,652

  • 2a · Program service revenue: ADULT DAY CARE

    total $813,936 · related or exempt $813,936

  • 3 · Investment income

    total $26,170 · related or exempt $26,170

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $10,648 · related or exempt $10,648

  • 11e · Other revenue, total

    $10,648

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $772,049 · program services $551,009 · management and general $189,662 · fundraising $31,378

  • 9 · Other employee benefits

    total $107,484 · program services $66,456 · management and general $35,612 · fundraising $5,416

  • 10 · Payroll taxes

    total $60,102 · program services $40,908 · management and general $16,976 · fundraising $2,218

  • 11g · Fees: other

    total $72,125 · program services $32,257 · management and general $38,685 · fundraising $1,183

  • 12 · Advertising and promotion

    total $26,760 · program services $3,462 · management and general $6,927 · fundraising $16,371

  • 13 · Office expenses

    total $17,506 · program services $6,071 · management and general $10,413 · fundraising $1,022

  • 16 · Occupancy

    total $103,124 · program services $92,077 · management and general $11,047

  • 17 · Travel

    total $12,998 · program services $8,521 · management and general $4,268 · fundraising $209

  • 22 · Depreciation, depletion and amortization

    total $4,656 · program services $1,811 · management and general $2,845

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $70,636 · program services $55,627 · management and general $14,871 · fundraising $138

  • 24b · Other expenses: PROGRAM MEALS

    total $56,527 · program services $56,347 · management and general $180

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $11,114 · program services $10,001 · management and general $954 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,190 · end of year $351,327

  • 2 · Savings and temporary cash investments

    beginning of year $633,931 · end of year $762,097

  • 4 · Accounts receivable

    beginning of year $132,970 · end of year $102,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,964 · end of year $21,327

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

    $197,553

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

    $168,167

  • 10c · Land, buildings and equipment, net

    beginning of year $8,246 · end of year $29,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,326 · end of year $91,133

  • 27 · Net assets without donor restrictions

    beginning of year $1,387,975 · end of year $1,175,412

Mission and programs · 2023

Mission

COMPASSIONATE, DEPENDABLE CARE FOR PEOPLE CHALLENGED BY AGING OR DISABILITIES AND SUPPORT SERVICES FOR THEIR FAMILY CAREGIVERS.

  • ADULT DAY PROGRAM- OUR ADULT DAY CENTERS PROVIDE A SAFE, HOME-LIKE ENVIRONMENT WHERE OUR CLIENTS, OR AS WE CALL THEM, PARTICIPANTS, CAN SPEND WEEKDAYS (6:30AM- 6:00PM) IN THE COMPANY OF TRAINED CAREGIVERS AND OTHER PARTICIPANTS. WE PROVIDED CARE FOR 100 CLIENTS IN TWO LOCATIONS - COLLINSVILLE (SINCE 2001) AND EDWARDSVILLE (SINCE 2013). WE KEEP PARTICIPANTS ACTIVE, ENTERTAINED, AND FED. OUR STAFF NURSES MONITOR THEIR PHYSICAL HEALTH AND ASSURE THEY TAKE PRESCRIBED MEDICATIONS. OUR ART THERAPIST WORKS WITH PARTICIPANTS DEALING WITH NEGATIVE EMOTIONS. STUDIES SHOW THAT SOCIAL INTERACTION AND RELATIONSHIPS CORRELATE WITH IMPROVED EMOTIONAL AND PHYSICAL HEALTH. IN THE WORDS OF A PARTICIPANT, "THEY ACCEPT US THE WAY WE ARE AND LOVE US ANYWAY."

    Expenses $924,547 · Revenue $813,936

  • FAMILY CAREGIVER SUPPORT AND TRAINING WE PROVIDED SUPPORTS TO CAREGIVERS THROUGH A VARIETY OF COURSES, SUPPORT GROUPS, AND INDIVIDUAL SERVICES. WE SERVED 169 PEOPLE THROUGH THESE PROGRAMS DURING 2023. MEDICAL EQUIPMENT LOAN PROGRAM WE SERVED 495 PEOPLE THROUGH THIS PROGRAM PROVIDING FREE MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED.

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

Listed in Part VII

  • James W Achenbach

    PRESIDENT

    Total calculated
    $0

  • Joyce Biegert

    DIRECTOR

    Total calculated
    $0

  • Megan Kocs Cissell

    DIRECTOR

    Total calculated
    $0

  • Diane Disbrow

    DIRECTOR

    Total calculated
    $0

  • Wendy Erhart

    DIRECTOR

    Total calculated
    $0

  • Allen Glover

    DIRECTOR

    Total calculated
    $0

  • Matt Langley

    DIRECTOR

    Total calculated
    $0

  • Debi Ralston

    DIRECTOR

    Total calculated
    $0

  • Pam Waltermire

    TREASURER

    Total calculated
    $0

  • Melanie Whitworth

    SECRETARY

    Total calculated
    $0

  • Kimberly S Wimmerstedt

    VICE PRESIDE

    Total calculated
    $0

  • Larry Wood

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
12 August 2024
IRS schema version
2023v5.0
Source object
202422339349300927

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