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Nonprofiteer
← LEGACY LINK INC

Form 990 for tax year 2022

Filed by LEGACY LINK INC.

Totals

Total revenue
$18,077,199
Total expenses
$17,804,587
Contributions and grants received
$12,614,553
Grants paid
$0
Program service revenue
$5,460,295
Investment income
$2,351
Other revenue
$0
Total assets, end of year
$7,533,434
Total liabilities, end of year
$2,851,232
Net assets or fund balances, end of year
$4,682,202
Program services expenses (Part IX)
$16,005,885
Management and general expenses
$1,798,702
Fundraising expenses
$0
Program service expenses (Part III)
$16,005,885

Program services were 89.9% 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)

    $12,614,553

  • 2a · Program service revenue: CONTRACTUAL SERVICES INCLUDING SO

    total $4,845,185 · related or exempt $4,845,185

  • 2b · Program service revenue: SENIOR CENTER FEES

    total $359,359 · related or exempt $359,359

  • 2c · Program service revenue: LOCAL SHARE INCOME

    total $255,751 · related or exempt $255,751

  • 3 · Investment income

    total $2,351 · related or exempt $2,351

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $9,481,528 · program services $8,518,341 · management and general $963,187

  • 8 · Pension plan contributions

    total $85,827 · program services $80,600 · management and general $5,227

  • 9 · Other employee benefits

    total $557,385 · program services $523,439 · management and general $33,946

  • 10 · Payroll taxes

    total $708,427 · program services $665,282 · management and general $43,145

  • 11c · Fees: accounting

    total $196,650 · program services $162,025 · management and general $34,625

  • 12 · Advertising and promotion

    total $187,943 · program services $150,739 · management and general $37,204

  • 13 · Office expenses

    total $364,467 · program services $322,600 · management and general $41,867

  • 16 · Occupancy

    total $264,293 · program services $198,301 · management and general $65,992

  • 17 · Travel

    total $179,700 · program services $157,264 · management and general $22,436

  • 19 · Conferences, conventions and meetings

    total $35,370 · program services $23,609 · management and general $11,761

  • 22 · Depreciation, depletion and amortization

    total $51,760 · program services $51,760

  • 23 · Insurance

    total $216,864 · program services $190,026 · management and general $26,838

  • 24a · Other expenses: MEALS & CONTRACT SERVIC

    total $5,167,851 · program services $4,687,784 · management and general $480,067

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $205,885 · program services $184,466 · management and general $21,419

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $52,400 · program services $50,919 · management and general $1,481

  • 24d · Other expenses: MISCELLANEOUS

    total $22,093 · program services $22,093

  • 24e · All other expenses

    total $26,144 · program services $16,637 · management and general $9,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,717,471 · end of year $2,860,738

  • 2 · Savings and temporary cash investments

    beginning of year $111,627 · end of year $615,004

  • 3 · Pledges and grants receivable

    beginning of year $2,329,535 · end of year $2,552,842

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,839 · end of year $16,606

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

    $1,893,696

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

    $405,452

  • 10c · Land, buildings and equipment, net

    beginning of year $1,540,003 · end of year $1,488,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $633,875 · end of year $1,066,274

  • 19 · Deferred revenue

    end of year $12,450

  • 23 · Secured mortgages and notes payable

    beginning of year $1,093,892 · end of year $1,009,028

  • 25 · Other liabilities

    beginning of year $660,118 · end of year $763,480

  • 27 · Net assets without donor restrictions

    beginning of year $4,409,590 · end of year $4,682,202

Mission and programs · 2022

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 INCLDUE, 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 DISABLE PERSONS TO HELP THEM STAY IN THEIR HOMES AND COMMUNITIES, THIS AVOIDING PREMATURE NURSING HOME PLACEMENT.

    Expenses $16,005,885 · Revenue $5,462,646

As filed on the 2022 return.

Listed in Part VII

  • PAMELA ELFENDBEIN

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • SUSAN LANCASTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY FITTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GAIL LANCASTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SID JACOBS

    BOARD VICECHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAMMY OWENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NERISSA MCPHERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA ARMSTRONG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $128,865
    From this org
    $116,452
    From related orgs
    $0
    Other
    $12,413
    Hours/week
    37.5

  • PATRICIA A RYLEE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $149,076
    From this org
    $136,075
    From related orgs
    $0
    Other
    $13,001
    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
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202420309349301882

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