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Nonprofiteer
← ASBURY COMMUNITIES HCBS INC

Form 990 for tax year 2024

Filed by ASBURY COMMUNITIES HCBS INC.

Totals

Total revenue
$313,389
Total expenses
$486,463
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$313,389
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,255,650
Total liabilities, end of year
$34,456
Net assets or fund balances, end of year
$1,221,194
Program services expenses (Part IX)
$129,308
Management and general expenses
$357,155
Fundraising expenses
$0
Program service expenses (Part III)
$129,308

Program services were 26.6% 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: SERVICE REVENUE

    total $313,389 · related or exempt $313,389

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $167,048 · program services $62,161 · management and general $104,887

  • 8 · Pension plan contributions

    total $5,529 · program services $1,964 · management and general $3,565

  • 9 · Other employee benefits

    total $18,496 · management and general $18,496

  • 10 · Payroll taxes

    total $12,833 · program services $4,606 · management and general $8,227

  • 11a · Fees: management

    total $1,574 · management and general $1,574

  • 11b · Fees: legal

    total $17,250 · management and general $17,250

  • 13 · Office expenses

    total $4,922 · management and general $4,922

  • 14 · Information technology

    total $4,848 · management and general $4,848

  • 17 · Travel

    total $1,372 · program services $1,320 · management and general $52

  • 20 · Interest

    total $20,547 · program services $20,547

  • 22 · Depreciation, depletion and amortization

    total $14,558 · program services $14,558

  • 24a · Other expenses: TAXES, LICENSES, DUES A

    total $179,358 · management and general $179,358

  • 24b · Other expenses: RECRUITING AND EDUCATIO

    total $23,380 · program services $23,380

  • 24c · Other expenses: CONSULTING FEES

    total $13,171 · management and general $13,171

  • 24d · Other expenses: BAD DEBT

    total $772 · program services $772

  • 24e · All other expenses

    total $805 · management and general $805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,116 · end of year $4,249

  • 4 · Accounts receivable

    beginning of year $235,594

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $14,558

  • 15 · Other assets

    beginning of year $1,511,124 · end of year $1,251,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,532 · end of year $32,581

  • 19 · Deferred revenue

    beginning of year $1,875 · end of year $1,875

  • 25 · Other liabilities

    beginning of year $2,722,077 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,065,433 · end of year $1,221,194

  • 28 · Net assets with donor restrictions

    beginning of year $163,341 · end of year $0

Mission and programs · 2024

Mission

ESTABLISH, MAINTAIN, OPERATE, AND SUPPORT, EITHER DIRECTLY, OR IN COOPERATION WITH OTHER ORGANIZATIONS, HOME CARE, HOME HEALTH CARE, HOME MAINTENANCE, HOSPICE, AND OTHER SERVICES FOR OLDER ADULTS.

Activities or mission (Part I)

EXPLORING POSSIBILITIES TO LIVE YOUR BEST LIFE BY DOING ALL THE GOOD WE CAN WITH INTEGRITY, TRANSPARENCY AND GRACE.

  • HOME HEALTH CARE SERVICES: OPERATION OF HOME HEALTH SERVICES FOR OLDER ADULTS, PROVIDING 1,876 HOURS OF SERVICE FOR OUR CLIENTS DURING THE FIRST TWO MONTHS OF 2024.

    Expenses $103,535 · Revenue $155,819

  • HOME CARE: HOME CARE SERVICES FOR OLDER ADULTS.

    Expenses $25,773 · Revenue $157,570

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shaun Smith

    CHAIR/PRESIDENT

    Total calculated
    $478,417
    From this org
    $0
    From related orgs
    $439,768
    Other
    $38,649
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,781 related
    Bonus
    $0 + $132,614 related
    Other
    $0 + $2,373 related
    Deferred
    $0 + $12,783 related
    Nontaxable benefits
    $0 + $25,866 related
    Filer's total
    $0 + $478,417 related

  • Andrew Jeanneret

    TREASURER

    Total calculated
    $743,578
    From this org
    $0
    From related orgs
    $706,567
    Other
    $37,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,925 related
    Bonus
    $0 + $248,645 related
    Other
    $0 + $65,997 related
    Deferred
    $0 + $17,041 related
    Nontaxable benefits
    $0 + $19,970 related
    Filer's total
    $0 + $743,578 related

  • Andrew Joseph

    SECRETARY

    Total calculated
    $546,685
    From this org
    $0
    From related orgs
    $519,805
    Other
    $26,880
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,666 related
    Bonus
    $0 + $168,128 related
    Other
    $0 + $46,011 related
    Deferred
    $0 + $8,904 related
    Nontaxable benefits
    $0 + $17,976 related
    Filer's total
    $0 + $546,685 related

  • Judith Rogers Fruiterman

    EXECUTIVE DIRECTOR

    Total calculated
    $103,680
    From this org
    $0
    From related orgs
    $101,778
    Other
    $1,902
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
THE ASBURY COMMUNITIES, INC. COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL DISQUALIFIED PERSONS. TO SUPPORT ITS REVIEW, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES INDUSTRY COMPARABLE COMPENSATION SURVEY DATA.
PART I, LINE 4B
NAME: ANDREW JEANNERET, DESCRIPTION: TREASURER, CURRENT YEAR AMOUNT: $63,217. PLAN DESCRIPTION: 457(F) NAME: ANDREW JOSEPH, DESCRIPTION: SECRETARY, CURRENT YEAR AMOUNT: $43,613. PLAN DESCRIPTION: 457(F)
FORM 990, PART VII, SECTION A
THE ORGANIZATION DOES NOT ADMINISTER ANY W-2S. ALL W-2S ARE FILED UNDER THE EIN OF AFFILIATED ASSOCIATES, INC., A RELATED PARTY 501(C)(3) ORGANIZATION CREATED TO SUPPORT THE TAX EXEMPT FUNCTIONS OF ASBURY COMMUNITIES AND AFFILIATES BY ADMINISTERING PAYROLL FUNDS. THE COMPENSATION REPORTED ON FORM 990, PART VII AND PART IX REFLECTS THE COMPENSATION PAID BY ASBURY COMMUNITIES HCBS, INC. FOR THOSE ASSOCIATES DIRECTLY ALLOCATED TO ASBURY COMMUNITIES HCBS, INC. PURSUANT TO AN EMPLOYEE LEASE AGREEMENT. THE OFFICERS THAT HAVE COMPENSATION FROM RELATED ORGANIZATIONS REPORTED IN PART VII, SECTION A, COLUMN E OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO ASBURY COMMUNITIES HCBS, INC. AS WELL AS THE OTHER RELATED AND SUPPORTED ORGANIZATIONS OF ASBURY COMMUNITIES, INC. THERE ARE OVER 2,100 TOTAL EMPLOYEES IN THE ASBURY COMMUNITIES, INC. SYSTEM. THE 2024 CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR ASBURY COMMUNITIES, INC. HAD TOTAL REVENUES IN EXCESS OF $299 MILLION AND TOTAL ASSETS IN EXCESS OF $647 MILLION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE ASBURY GROUP INC

    C · TECH & SUPPORT SVCS · DE

  • THRIVEWELL TECH LLC

    C · INFO & CNSLT SVCS · DE

  • 5285 WESTVIEW DRIVE ONE LLC

    C · INFO. TECH. RESELLER AND IMPLEMENTATION PARTNER · MD

  • 1569 TEELS ROAD LLC

    C · OPERATE A PERSONAL CARE HOME AND SENIOR LIVING COMMUNITY · PA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • AUTUMN HEALTH INC

    $1,200,000

    Disposition · CASH, ACCOUNTS RECEIVABLE, FULLY DEPRECIATED FIXED ASSETS, AND CERTIFICATE OF NEED · Mar 1, 2024 · S CORP

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513169349307166

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