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Nonprofiteer
← ALTERNATIVE LIVING INC

Form 990 for tax year 2022

Filed by ALTERNATIVE LIVING INC.

What the amendment changed

Compared with the return it replaced , filed 27 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,472,163 changed to $2,241,387
Total expenses
$2,716,894 changed to $2,711,832
Contributions and grants received
$415,033 changed to $179,052
Other revenue
$5,230 changed to $10,435
Total assets, end of year
$903,400 changed to $912,293
Total liabilities, end of year
$449,404 changed to $685,388
Net assets or fund balances, end of year
$453,996 changed to $226,905
Program services expenses
$2,435,980 changed to $2,425,369
Management and general expenses
$280,914 changed to $286,463
Program service expenses (Part III)
$2,435,980 changed to $2,425,369

Totals

Total revenue
$2,241,387
Total expenses
$2,711,832
Contributions and grants received
$179,052
Grants paid
$0
Program service revenue
$2,051,122
Investment income
$778
Other revenue
$10,435
Total assets, end of year
$912,293
Total liabilities, end of year
$685,388
Net assets or fund balances, end of year
$226,905
Program services expenses (Part IX)
$2,425,369
Management and general expenses
$286,463
Fundraising expenses
$0
Program service expenses (Part III)
$2,425,369

Program services were 89.4% 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)

    $73,046

  • 1f · All other contributions, gifts and grants

    $106,006

  • 2f · All other program service revenue

    total $2,051,122 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $778 · unrelated business $0 · excluded $778

  • 11d · All other revenue

    total $10,435 · related or exempt $10,435 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,435

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,328,619 · program services $1,328,619 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $111,928 · program services $111,928 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $100,707 · program services $100,707 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $60,512 · program services $26,309 · management and general $34,203 · fundraising $0

  • 16 · Occupancy

    total $172,026 · program services $172,026 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,223 · program services $0 · management and general $5,223 · fundraising $0

  • 20 · Interest

    total $8,705 · program services $0 · management and general $8,705 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $65,533 · program services $65,533 · management and general $0 · fundraising $0

  • 24a · Other expenses: ADMINISTRATION

    total $232,643 · program services $0 · management and general $232,643 · fundraising $0

  • 24b · Other expenses: MAINTENANCE

    total $228,213 · program services $228,213 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD PRODUCTS

    total $186,590 · program services $186,590 · management and general $0 · fundraising $0

  • 24d · Other expenses: INSURANCE

    total $137,558 · program services $137,558 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $73,575 · program services $67,886 · management and general $5,689 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,221 · end of year $4,704

  • 2 · Savings and temporary cash investments

    beginning of year $559,924 · end of year $335,998

  • 4 · Accounts receivable

    beginning of year $71,447 · end of year $69,006

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

    $954,263

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

    $461,145

  • 10c · Land, buildings and equipment, net

    beginning of year $525,277 · end of year $493,118

  • 15 · Other assets

    beginning of year $10,240 · end of year $9,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,852 · end of year $98,361

  • 19 · Deferred revenue

    end of year $235,983

  • 23 · Secured mortgages and notes payable

    beginning of year $372,530 · end of year $351,044

  • 27 · Net assets without donor restrictions

    beginning of year $698,727 · end of year $226,905

Mission and programs · 2022

Mission

PROVIDE CONGREGATE LIVING FACILITY

  • MAINTAIN/OPERATE CONGREGATE LIVING FACILITES FOR ELDERLY. PROVIDE MEALS AND OTHER SERVICES TO RESIDENTS AND PROVIDE ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS.

    Expenses $2,425,369 · Revenue $22,421,387

As filed on the 2022 return.

Listed in Part VII

  • Greg Muntzner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Blackell

    VICE -PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Riley-Broadnax

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barry Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Carmichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Topel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Mixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Fraley

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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.

  • OKALOOSA COUNTY COUNCIL ON AGING

    501C3 · ELDER SERVICES · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202421649349301417

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