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← GERIATRIC LIVING SOLUTIONS

Form 990 for tax year 2022

Filed by GERIATRIC LIVING SOLUTIONS.

Totals

Total revenue
$1,174,329
Total expenses
$1,318,469
Contributions and grants received
$235,050
Grants paid
$0
Program service revenue
$938,968
Investment income
$311
Other revenue
$0
Total assets, end of year
$103,861
Total liabilities, end of year
$837,455
Net assets or fund balances, end of year
-$733,594
Program services expenses (Part IX)
$1,015,089
Management and general expenses
$303,380
Fundraising expenses
$0
Program service expenses (Part III)
$1,015,089

Program services were 77.0% 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.

  • 1e · Government grants (contributions)

    $160,050

  • 1f · All other contributions, gifts and grants

    $75,000

  • 2a · Program service revenue: RESIDENT SERVICES

    total $938,968 · related or exempt $938,968

  • 3 · Investment income

    total $311 · excluded $311

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,018,554 · program services $778,175 · management and general $240,379

  • 9 · Other employee benefits

    total $53,695 · program services $41,023 · management and general $12,672

  • 10 · Payroll taxes

    total $97,574 · program services $74,547 · management and general $23,027

  • 11b · Fees: legal

    total $383 · program services $326 · management and general $57

  • 11c · Fees: accounting

    total $5,750 · program services $4,887 · management and general $863

  • 11g · Fees: other

    total $1,511 · program services $1,284 · management and general $227

  • 13 · Office expenses

    total $1,775 · program services $1,509 · management and general $266

  • 16 · Occupancy

    total $20,636 · program services $16,766 · management and general $3,870

  • 23 · Insurance

    total $57,182 · program services $48,605 · management and general $8,577

  • 24a · Other expenses: SERVICE FEES

    total $45,519 · program services $34,139 · management and general $11,380

  • 24b · Other expenses: SUPPLIES

    total $13,745 · program services $11,683 · management and general $2,062

  • 24c · Other expenses: OTHER EXPENSES

    total $2,145 · program services $2,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,158 · end of year $39,871

  • 4 · Accounts receivable

    beginning of year $13,774 · end of year $29,490

  • 15 · Other assets

    beginning of year $35,000 · end of year $34,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,686 · end of year $58,374

  • 25 · Other liabilities

    beginning of year $613,700 · end of year $779,081

  • 27 · Net assets without donor restrictions

    beginning of year -$584,454 · end of year -$733,594

Mission and programs · 2022

Mission

PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENT SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED, WITH SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

  • PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENTS SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED.

    Expenses $1,015,089 · Revenue $938,968

As filed on the 2022 return.

Listed in Part VII

  • MARY ANN VAN CLIEF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • CAROLYN L LARKE

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • FRAN MONTELEONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ELIZABETH DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $145,160
    From this org
    $0
    From related orgs
    $125,000
    Other
    $20,160
    Hours/week
    5 + 35 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.

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323139349301797

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