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← EVANGELICAL SERVICES FOR THE AGING

Form 990 for tax year 2024

Filed by EVANGELICAL SERVICES FOR THE AGING.

Totals

Total revenue
$963,483
Total expenses
$1,061,850
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$963,483
Investment income
$0
Other revenue
$0
Total assets, end of year
$996,599
Total liabilities, end of year
$52,359
Net assets or fund balances, end of year
$944,240
Program services expenses (Part IX)
$1,057,658
Management and general expenses
$4,192
Fundraising expenses
$0
Program service expenses (Part III)
$1,057,658

Program services were 99.6% 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: COMPANION SERVICES

    total $963,483 · related or exempt $963,483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $870,158 · program services $870,158

  • 8 · Pension plan contributions

    total $28,856 · program services $28,856

  • 9 · Other employee benefits

    total $97,394 · program services $97,394

  • 10 · Payroll taxes

    total $59,950 · program services $59,950

  • 11g · Fees: other

    total $4,192 · management and general $4,192

  • 13 · Office expenses

    total $1,300 · program services $1,300

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $1,092,973 · end of year $996,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,366 · end of year $52,359

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,607 · end of year $944,240

Mission and programs · 2024

Mission

TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL ASSISTANCE TO OLDER PERSONS WHILE MEETING THEIR CHANGING NEEDS.

  • MARTINS RUN HOME PARTNERS OPERATES A NON-PROFIT HOME CARE AGENCY USING A HOLISTIC APPROACH IN HOME-BASED CARE, AND OFFERS SERVICES AND A CARING STAFF WHO UNDERSTAND SENIOR RESIDENTS WITH A VARIETY OF NEEDS AND CONDITIONS. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE SERVICES TO PEOPLE WHO CHOOSE TO AGE IN PLACE, SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE IN EITHER A SINGLE HOME OR AN APARTMENT SETTING.

    Expenses $1,057,658 · Revenue $963,483

As filed on the 2024 return.

Listed in Part VII

  • Jeff Petty

    CHAIR

    Total calculated
    $743,540
    From this org
    $0
    From related orgs
    $717,141
    Other
    $26,399
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,541 related
    Bonus
    $0 + $177,400 related
    Other
    $0 + $7,200 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $12,599 related
    Filer's total
    $0 + $743,540 related

  • John Odike

    SECRETARY/TREASURER

    Total calculated
    $241,795
    From this org
    $0
    From related orgs
    $223,301
    Other
    $18,494
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,301 related
    Bonus
    $0 + $31,000 related
    Other
    $0
    Deferred
    $0 + $7,712 related
    Nontaxable benefits
    $0 + $10,782 related
    Filer's total
    $0 + $241,795 related

  • Dan Hood

    EXECUTIVE DIRECTOR

    Total calculated
    $200,193
    From this org
    $0
    From related orgs
    $183,256
    Other
    $16,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $163,256 related
    Bonus
    $0
    Other
    $0 + $20,000 related
    Deferred
    $0 + $6,285 related
    Nontaxable benefits
    $0 + $10,652 related
    Filer's total
    $0 + $200,193 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. 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF WESLEY ENHANCED LIVING (RELATED ORGANIZATION). COMPENSATION STUDIES ARE DONE PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION, USING COMPARATIVE INDEPENDENT DATA. FOR OTHER EMPLOYEES, COMPENSATION REVIEWS ARE COMPLETED INTERNALLY COMPARING COMPENSATION DATA AVAILABLE THROUGH LEADING AGE, THE HOSPITAL & HEALTHCARE COMPENSATION SERVICE SALARY & BENEFITS REPORT, AND OTHER BENCHMARKS. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2022 AND WILL BE DONE AGAIN AT THE END OF 2024.

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
2024
Filed
21 April 2025
IRS schema version
2024v5.1
Source object
202531289349300708

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