Totals
- Total revenue
- $18,137,714
- Total expenses
- $18,682,955
- Contributions and grants received
- $12,245,975
- Grants paid
- $0
- Program service revenue
- $5,837,794
- Investment income
- $53,945
- Other revenue
- $0
- Total assets, end of year
- $6,872,673
- Total liabilities, end of year
- $2,735,710
- Net assets or fund balances, end of year
- $4,136,963
- Program services expenses (Part IX)
- $17,021,596
- Management and general expenses
- $1,661,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,021,596
Program services were 91.1% 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)
$12,245,975
-
2a · Program service revenue: CONTRACTUAL SERVICES INCLUDING SO
total $4,954,708 · related or exempt $4,954,708
-
2b · Program service revenue: LOCAL SHARE INCOME
total $444,225 · related or exempt $444,225
-
2c · Program service revenue: SENIOR CENTER FEES
total $438,861 · related or exempt $438,861
-
3 · Investment income
total $53,945 · related or exempt $53,945
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $9,464,555 · program services $8,739,774 · management and general $724,781
-
8 · Pension plan contributions
total $115,487 · program services $107,184 · management and general $8,303
-
9 · Other employee benefits
total $473,064 · program services $439,053 · management and general $34,011
-
10 · Payroll taxes
total $814,805 · program services $756,224 · management and general $58,581
-
11c · Fees: accounting
total $224,205 · program services $179,815 · management and general $44,390
-
12 · Advertising and promotion
total $248,934 · program services $214,952 · management and general $33,982
-
13 · Office expenses
total $582,591 · program services $538,476 · management and general $44,115
-
16 · Occupancy
total $281,578 · program services $246,515 · management and general $35,063
-
17 · Travel
total $326,467 · program services $296,877 · management and general $29,590
-
19 · Conferences, conventions and meetings
total $28,179 · program services $16,273 · management and general $11,906
-
22 · Depreciation, depletion and amortization
total $54,874 · program services $54,874
-
23 · Insurance
total $281,707 · program services $248,098 · management and general $33,609
-
24a · Other expenses: MEALS & CONTRACT SERVIC
total $5,481,251 · program services $4,913,869 · management and general $567,382
-
24b · Other expenses: TELECOMMUNICATIONS
total $227,873 · program services $206,213 · management and general $21,660
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $37,998 · program services $35,460 · management and general $2,538
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $28,667 · program services $17,219 · management and general $11,448
-
24e · All other expenses
total $10,720 · program services $10,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,860,738 · end of year $2,742,283
-
2 · Savings and temporary cash investments
beginning of year $615,004
-
3 · Pledges and grants receivable
beginning of year $2,552,842 · end of year $2,479,560
-
9 · Prepaid expenses and deferred charges
beginning of year $16,606 · end of year $10,395
-
10a · Land, buildings and equipment: cost or other basis
$2,100,761
-
10b · Land, buildings and equipment: accumulated depreciation
$460,326
-
10c · Land, buildings and equipment, net
beginning of year $1,488,244 · end of year $1,640,435
-
17 · Accounts payable and accrued expenses
beginning of year $1,066,274 · end of year $1,071,177
-
19 · Deferred revenue
beginning of year $12,450 · end of year $14,050
-
23 · Secured mortgages and notes payable
beginning of year $1,009,028 · end of year $871,930
-
25 · Other liabilities
beginning of year $763,480 · end of year $778,553
-
27 · Net assets without donor restrictions
beginning of year $4,682,202 · end of year $4,136,963
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT AND ADVOCATE FOR AGING ADULTS AND INDIVIDUALS WITH DISABILITIES TO BE THEIR LINK TO A BETTER LIFE.
-
THE LEGACY LINK, INC, PROVIDES DEVELOPMENT AND MAINTENANCE OF COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND IS DESIGNED TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITITY FOR THE ELDERLY AND THEIR FAMILIES.SERVICES INCLUDE, CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, HOMEMAKER SERVICES, ALZHEIMER CARE, NUTRITION EDUCATION, HEALTH SCREENINGS, AND ELDERLY LEGAL SERVICES. THE LEGACY LINK ALSO WORKS WITH OTHER AGENCIES TO ARRANGE FOR HEALTH RELATED SERVICES FOR SENIORS AND DISABLED PERSONS TO HELP THEM STAY IN THEIR HOMES AND COMMUNITIES, THUS AVOIDING PREMATURE NURSING HOME PLACEMENT.
Expenses $17,021,596 · Revenue $5,891,739
As filed on the 2023 return.
Listed in Part VII
-
Pamela ElfenbeinPAMELA ELFENBEIN
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Susan LancasterSUSAN LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betty FittsBETTY FITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail LancasterGAIL LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sid JacobsSID JACOBS
BOARD VICECHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy OwensTAMMY OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nerissa McPhersonNERISSA MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn DukeLYNN DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lamar GaileyLAMAR GAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ArmstrongMELISSA ARMSTRONG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $133,131
- From this org
- $124,891
- From related orgs
- $0
- Other
- $8,240
- Hours/week
- 37.5
-
Patricia A RyleePATRICIA A RYLEE
CHIEF FINANCIAL OFFICER
- Total calculated
- $146,928
- From this org
- $138,383
- From related orgs
- $0
- Other
- $8,545
- Hours/week
- 37.5
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349300511
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