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Nonprofiteer
← APOSTOLIC CHRISTIAN LIFEPOINTS INC

Form 990 for tax year 2023

Filed by APOSTOLIC CHRISTIAN LIFEPOINTS INC.

Totals

Total revenue
$25,898,100
Total expenses
$22,197,624
Contributions and grants received
$4,092,285
Grants paid
$15,061
Program service revenue
$20,711,100
Investment income
$1,094,715
Other revenue
$0
Total assets, end of year
$53,503,263
Total liabilities, end of year
$2,671,928
Net assets or fund balances, end of year
$50,831,335
Program services expenses (Part IX)
$19,034,209
Management and general expenses
$3,016,354
Fundraising expenses
$147,061
Program service expenses (Part III)
$19,034,209

Program services were 85.7% 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.

  • 1d · Related organizations

    $1,641,417

  • 1f · All other contributions, gifts and grants

    $2,450,868

  • 1g · Noncash contributions included above

    $25,560

  • 2a · Program service revenue: MEDICAIDSOC SEC

    total $19,403,183 · related or exempt $19,403,183

  • 2b · Program service revenue: DEVELOPMENT TRAINING

    total $1,002,913 · related or exempt $1,002,913

  • 2c · Program service revenue: NURSE AIDE TRAINING

    total $142,979 · related or exempt $142,979

  • 2d · Program service revenue: FOOD STAMPS AND MISC

    total $162,025 · related or exempt $162,025

  • 3 · Investment income

    total $589,619 · excluded $589,619

  • 7a · Gross sales of assets other than inventory

    securities $685,924 · other assets $70,906

  • 7b · Less cost or other basis and sales expenses

    securities $246,447 · other assets $5,287

  • 7c · Gain or loss

    securities $439,477 · other assets $65,619

  • 7d · Net gain or loss

    total $505,096 · excluded $505,096

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,061 · program services $15,061

  • 5 · Compensation of officers, directors and key employees

    total $317,803 · management and general $286,023 · fundraising $31,780

  • 7 · Other salaries and wages

    total $14,284,498 · program services $12,373,066 · management and general $1,831,750 · fundraising $79,682

  • 8 · Pension plan contributions

    total $681,933 · program services $610,202 · management and general $67,695 · fundraising $4,036

  • 9 · Other employee benefits

    total $1,292,917 · program services $1,155,334 · management and general $129,842 · fundraising $7,741

  • 10 · Payroll taxes

    total $1,059,457 · program services $905,037 · management and general $146,699 · fundraising $7,721

  • 11b · Fees: legal

    total $5,816 · management and general $5,816

  • 11c · Fees: accounting

    total $44,000 · management and general $44,000

  • 11d · Fees: lobbying

    total $4,290 · management and general $4,290

  • 11g · Fees: other

    total $88,413 · program services $78,306 · management and general $10,107

  • 13 · Office expenses

    total $60,222 · management and general $57,211 · fundraising $3,011

  • 14 · Information technology

    total $160,815 · management and general $160,815

  • 16 · Occupancy

    total $582,250 · program services $514,122 · management and general $64,722 · fundraising $3,406

  • 17 · Travel

    total $80,551 · program services $69,894 · management and general $10,657

  • 20 · Interest

    total $103 · management and general $103

  • 22 · Depreciation, depletion and amortization

    total $876,744 · program services $770,351 · management and general $101,073 · fundraising $5,320

  • 23 · Insurance

    total $152,590 · program services $139,954 · management and general $12,636

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,196,390 · program services $1,196,390

  • 24b · Other expenses: PROVIDER ASSESSMENT FEE

    total $665,012 · program services $665,012

  • 24c · Other expenses: CHARITY CARE

    total $457,216 · program services $457,216

  • 24d · Other expenses: MISCELLANEOUS

    total $171,543 · program services $84,264 · management and general $82,915 · fundraising $4,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,896 · end of year $62,179

  • 2 · Savings and temporary cash investments

    beginning of year $1,590,340 · end of year $1,125,888

  • 4 · Accounts receivable

    beginning of year $2,097,292 · end of year $2,098,234

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

    $20,457,747

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

    $10,466,048

  • 10c · Land, buildings and equipment, net

    beginning of year $9,605,029 · end of year $9,991,699

  • 11 · Investments: publicly traded securities

    beginning of year $33,033,907 · end of year $38,703,131

  • 12 · Investments: other securities

    beginning of year $390,000 · end of year $429,487

  • 14 · Intangible assets

    end of year $98,402

  • 15 · Other assets

    beginning of year $726,396 · end of year $994,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,557,457 · end of year $2,573,526

  • 25 · Other liabilities

    end of year $98,402

  • 27 · Net assets without donor restrictions

    beginning of year $44,093,110 · end of year $49,930,015

  • 28 · Net assets with donor restrictions

    beginning of year $853,293 · end of year $901,320

Mission and programs · 2023

Mission

PROVIDE FACILITIES AND CARE FOR THE DEVELOPMENTALLY DISABLED

  • INTERMEDIATE CARE FACILITIES AND COMMUNITY RESIDENTIAL HOMES FOR APPROX 150 DEVELOPMENTALLY DISABLED ADULTS PROVIDING RESIDENTIAL AND TRAINING NEEDS, INCLUDING TRAINING IN PERSONAL, SOCIAL AND LEISURE SKILLS AND SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES DESIGNED TO MAXIMIZE COMMUNITY INTEGRATION, INDEPENDENCE AND NORMALIZATIONS

    Expenses $19,034,209 · Grants $15,061 · Revenue $20,711,100

As filed on the 2023 return.

Listed in Part VII

  • Blake Stahl

    EXECUTIVE DIRECTOR

    Total calculated
    $186,194
    From this org
    $154,424
    From related orgs
    $0
    Other
    $31,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,424
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $9,043
    Nontaxable benefits
    $22,727
    Filer's total
    $186,194

  • Matthew Steffen

    CFO

    Total calculated
    $168,789
    From this org
    $137,214
    From related orgs
    $0
    Other
    $31,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,773
    Bonus
    $4,441
    Other
    not reported
    Deferred
    $8,848
    Nontaxable benefits
    $22,727
    Filer's total
    $168,789

  • Doug Jurewicz

    IT DIRECTOR

    Total calculated
    $140,700
    From this org
    $132,726
    From related orgs
    $0
    Other
    $7,974
    Hours/week
    40

  • Crystal Streitmatter

    CILA ADMINISTRATOR

    Total calculated
    $137,243
    From this org
    $122,652
    From related orgs
    $0
    Other
    $14,591
    Hours/week
    40

  • Anna Odari

    RN

    Total calculated
    $127,032
    From this org
    $106,341
    From related orgs
    $0
    Other
    $20,691
    Hours/week
    40

  • Lori Brittain

    TIMBER RIDGE ADMINISTRATOR

    Total calculated
    $126,240
    From this org
    $112,715
    From related orgs
    $0
    Other
    $13,525
    Hours/week
    40

  • Kristen Dancey

    DON

    Total calculated
    $123,886
    From this org
    $117,026
    From related orgs
    $0
    Other
    $6,860
    Hours/week
    40

  • Greg Wiegand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Woodruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blair Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Sauder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Klopfenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Leman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Schmidgall

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heidi Haerr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ben Knochel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matt Zimmermann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
25 September 2024
IRS schema version
2023v5.1
Source object
202442699349301514

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