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Nonprofiteer
← GRACE CENTER FOR ADULT DAY SERVICES

Form 990 for tax year 2024

Filed by GRACE CENTER FOR ADULT DAY SERVICES.

Totals

Total revenue
$715,708
Total expenses
$863,191
Contributions and grants received
$200,695
Grants paid
$0
Program service revenue
$493,969
Investment income
$9,798
Other revenue
$11,246
Total assets, end of year
$1,154,671
Total liabilities, end of year
$2,770
Net assets or fund balances, end of year
$1,151,901
Program services expenses (Part IX)
$593,860
Management and general expenses
$269,331
Fundraising expenses
$0
Program service expenses (Part III)
$593,860

Program services were 68.8% 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.

  • 1f · All other contributions, gifts and grants

    $200,695

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $220,268 · related or exempt $220,268

  • 2b · Program service revenue: ADULT DAY SERVICES

    total $214,148 · related or exempt $214,148

  • 2c · Program service revenue: VETERANS AFFAIRS PAYME

    total $44,570 · related or exempt $44,570

  • 2d · Program service revenue: FAMILY CAREGIVERS SUPP

    total $10,561 · related or exempt $10,561

  • 2e · Program service revenue: CITY OF CORVALLIS ASSI

    total $4,000 · related or exempt $4,000

  • 2f · All other program service revenue

    total $422 · related or exempt $422

  • 3 · Investment income

    total $9,798 · excluded $9,798

  • 8a · Fundraising events: gross income

    $11,246

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $11,246 · excluded $11,246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $515,771 · program services $335,251 · management and general $180,520

  • 9 · Other employee benefits

    total $53,027 · program services $34,468 · management and general $18,559

  • 10 · Payroll taxes

    total $60,393 · program services $39,255 · management and general $21,138

  • 11c · Fees: accounting

    total $7,103 · program services $7,103

  • 12 · Advertising and promotion

    total $9,160 · program services $5,954 · management and general $3,206

  • 16 · Occupancy

    total $76,800 · program services $49,920 · management and general $26,880

  • 19 · Conferences, conventions and meetings

    total $1,015 · program services $660 · management and general $355

  • 22 · Depreciation, depletion and amortization

    total $19,793 · program services $12,865 · management and general $6,928

  • 23 · Insurance

    total $24,175 · program services $15,714 · management and general $8,461

  • 24a · Other expenses: DESIGNATED EXPEND - OTH

    total $37,270 · program services $37,270

  • 24b · Other expenses: NUTRITION PROGRAM

    total $29,760 · program services $29,760

  • 24c · Other expenses: SUPPLIES

    total $15,835 · program services $15,835

  • 24d · Other expenses: MISCELLANEOUS

    total $9,384 · program services $6,100 · management and general $3,284

  • 24e · All other expenses

    total $3,705 · program services $3,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,297 · end of year $3,029

  • 2 · Savings and temporary cash investments

    beginning of year $332,220 · end of year $235,219

  • 4 · Accounts receivable

    beginning of year $18,651

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

    $1,271,543

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

    $355,120

  • 10c · Land, buildings and equipment, net

    beginning of year $936,216 · end of year $916,423

  • 17 · Accounts payable and accrued expenses

    end of year $2,770

Mission and programs · 2024

Mission

GRACE CENTER'S MISSION IS TO PROVIDE DAY SERVICES THAT OPTIMIZE THE COGNITIVE AND PHYSICAL ABILITIES OF SENIORS AND ADULTS WITH DISABILITIES SO THEY CAN REMAIN AS INDEPENDENT AS POSSIBLE AND IN THEIR HOMES.

  • GRACE CENTER FOR ADULT DAY SERVICES IS A NONPROFIT ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY SERVICES TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. WE ARE THE FIRST CERTIFIED ADULT DAY PROGRAM IN THE STATE OF OREGON AND THE ONLY ONE OPERATING IN LINN, BENTON, AND POLK COUNTIES. OUR PROGRAMS ARE BASED ON TWO INTEGRATED MODALITIES: EXERCISE AND SOCIAL MODELS. TOGETHER THEY CONTRIBUTE TO IMPROVING THE PHYSICAL AND MENTAL ABILITIES OF OUR PARTICIPANTS. GRACE CENTER ALSO PROVIDES A VARIETY OF SPECIAL ACTIVITIES TO FOSTER ENJOYMENT, RELAXATION, AND CULTURAL AND ARTISTIC STIMULATION.

  • Expenses $593,860 · Revenue $493,969

As filed on the 2024 return.

Listed in Part VII

  • Tom Field

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane B Barth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hansen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rene Knight

    DIRECTOR OF OPERATIONS

    Total calculated
    $84,864
    From this org
    $84,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Corbitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregg Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cornelius

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Brasier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Igarashi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202522829349301547

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