Totals
- Total revenue
- $4,105,186
- Total expenses
- $3,492,669
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,105,186
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,326,273
- Management and general expenses
- $166,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,326,273
Program services were 95.2% 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: HOMECARE
total $4,105,186 · related or exempt $4,105,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,676 · program services $149,676
-
7 · Other salaries and wages
total $2,643,449 · program services $2,643,449
-
8 · Pension plan contributions
total $9,431 · program services $9,431
-
9 · Other employee benefits
total $89,243 · program services $89,243
-
10 · Payroll taxes
total $231,173 · program services $231,173
-
11a · Fees: management
total $166,396 · management and general $166,396
-
11b · Fees: legal
total $19,597 · program services $19,597
-
11c · Fees: accounting
total $2,124 · program services $2,124
-
11g · Fees: other
total $55,135 · program services $55,135
-
13 · Office expenses
total $4,125 · program services $4,125
-
17 · Travel
total $1,207 · program services $1,207
-
24a · Other expenses: BAD DEBT
total $60,203 · program services $60,203
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $52,874 · program services $52,874
-
24c · Other expenses: OTHER
total $7,893 · program services $7,893
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $143 · program services $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,164 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,651,811 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $148,541
-
25 · Other liabilities
beginning of year $891,787 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $975,647 · end of year $0
Mission and programs · 2024
Mission
WE HONOR ELDERS, ALL ELDERS, AND ARE COMMITTED TO CREATING AND FOSTERING DIVERSE, CARING COMMUNITIES WHERE EVERYONE HAS A VOICE AND VALUE.
Activities or mission (Part I)
PROVISION OF EXCELLENT HOME CARE SERVICES FOR ELDERS.
-
WE ARE DEDICATED TO PROVIDING QUALITY, RELIABLE AND COST-EFFECTIVE CARE. OUR TEAM HELPS OUR CLIENTS MAINTAIN AN ACTIVE LIFESTYLE AND INDEPENDENCE TO THE GREATEST EXTENT POSSIBLE IN THE COMFORT OF THEIR OWN HOMES. WE ARE ALSO HERE TO GIVE FAMILY CAREGIVERS ADDED SUPPORT AS NEEDED - PERSONALIZED CARE TO ENSURE THEIR COMFORT, SAFETY, AND PEACE OF MIND.
Expenses $3,326,273 · Revenue $4,105,186
As filed on the 2024 return.
Listed in Part VII
-
Billy MaddalonBILLY MADDALON
CHAIRPERSON(THRU 6/30/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tommy LawingTOMMY LAWING
CHAIRPERSON (AS OF 7/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sammy JacksonSAMMY JACKSON
VICE CHAIR (THRU 6/30/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Denton WilsonDENTON WILSON
VICE CHAIR (AS OF 7/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Amanda GrimesAMANDA GRIMES
SECRETARY (AS OF 7/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg ColeGREG COLE
DIRECTOR (AS OF 11/21/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Vincent DebiaseVINCENT DEBIASE
RESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James HowellJAMES HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sammy JacksonSAMMY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fred LongiettiFRED LONGIETTI
DIRECTOR (THRU 6/30/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Irene VogelsongIRENE VOGELSONG
DIRECTOR (THRU 6/30/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary WilsonMARY WILSON
DIRECTOR (THRU 6/30/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Judy WiesnerJUDY WIESNER
RESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Molly GriceMOLLY GRICE
EXECUTIVE DIRECTOR
- Total calculated
- $149,676
- From this org
- $129,340
- From related orgs
- $0
- Other
- $20,336
- Hours/week
- 40
-
Cherie GrissoCHERIE GRISSO
CFO
- Total calculated
- $340,103
- From this org
- $0
- From related orgs
- $318,857
- Other
- $21,246
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $311,057 related
- Bonus
- $0
- Other
- $0 + $7,800 related
- Deferred
- $0 + $3,900 related
- Nontaxable benefits
- $0 + $17,346 related
- Filer's total
- $0 + $340,103 related
-
Suzanne PughSUZANNE PUGH
CEO (THRU 1/26/24)
- Total calculated
- $30,810
- From this org
- $0
- From related orgs
- $28,211
- Other
- $2,599
- Hours/week
- 1 + 39 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
- 3 · Written employment contract
- 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.
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.
-
ALDERSGATE HOLDINGS INC
501(C)(2) · LAND INVESTMENT · NC
Directly controlled by ALDERSGATE UNITED METHODIST RETIREMENT COMMUNITY
-
ALDERSGATE UNITED METHODIST RETIREMENT COMMUNITY INC
501(C)(3) · SENIOR LIVING · NC
-
ALDERSGATE AT SHARON INC (INACTIVE)
501(C)(3) · SENIOR LIVING · NC
Directly controlled by ALDERSGATE LIFE PLAN SERVICES
-
ALDERSGATE LIFE PLAN SERVICES INC
501(C)(3) · HOLDING COMPANY · NC
Directly controlled by ALDERSGATE UNITED METHODIST RETIREMENT COMMUNITY
-
ALDERSGATE AT SHALOM PARK INC
501(C)(3) · SENIOR LIVING · NC
Directly controlled by ALDERSGATE LIFE PLAN SERVICES
-
ALDERSGATE FOUNDATION INC (INACTIVE)
501(C)(3) · FOUNDATION · NC
Directly controlled by ALDERSGATE LIFE PLAN SERVICES
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.
-
Liquidation · CASH · Dec 31, 2024 · 501(C)(3)
-
Liquidation · RECEIVABLES · Dec 31, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349308801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.