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← EVANGELICAL SERVICES FOR THE AGING

Form 990 for tax year 2025

Filed by EVANGELICAL SERVICES FOR THE AGING.

Totals

Total revenue
$1,082,973
Total expenses
$1,057,058
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,082,973
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,013,077
Total liabilities, end of year
$42,922
Net assets or fund balances, end of year
$970,155
Program services expenses (Part IX)
$1,052,541
Management and general expenses
$4,517
Fundraising expenses
$0
Program service expenses (Part III)
$1,052,541

Program services were 99.6% 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: COMPANION SERVICES

    total $1,082,973 · related or exempt $1,082,973

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $863,680 · program services $863,680

  • 8 · Pension plan contributions

    total $18,064 · program services $18,064

  • 9 · Other employee benefits

    total $109,699 · program services $109,699

  • 10 · Payroll taxes

    total $61,098 · program services $61,098

  • 11g · Fees: other

    total $4,517 · management and general $4,517

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $996,599 · end of year $1,013,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,359 · end of year $42,922

  • 27 · Net assets without donor restrictions

    beginning of year $944,240 · end of year $970,155

Mission and programs · 2025

Mission

TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL ASSISTANCE TO OLDER PERSONS WHILE MEETING THEIR CHANGING NEEDS.

  • MARTINS RUN HOME PARTNERS OPERATES A NON-PROFIT HOME CARE AGENCY USING A HOLISTIC APPROACH IN HOME-BASED CARE, AND OFFERS SERVICES AND A CARING STAFF WHO UNDERSTAND SENIOR RESIDENTS WITH A VARIETY OF NEEDS AND CONDITIONS. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE SERVICES TO PEOPLE WHO CHOOSE TO AGE IN PLACE, SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE IN EITHER A SINGLE HOME OR AN APARTMENT SETTING.

    Expenses $1,052,541 · Revenue $1,082,973

As filed on the 2025 return.

Listed in Part VII

  • Jeff Petty

    CHAIR

    Total calculated
    $1,004,112
    From this org
    $0
    From related orgs
    $977,221
    Other
    $26,891
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $489,900 related
    Bonus
    $0 + $421,356 related
    Other
    $0 + $65,965 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $12,891 related
    Filer's total
    $0 + $1,004,112 related

  • Dan Hood

    EXECUTIVE DIRECTOR

    Total calculated
    $246,238
    From this org
    $0
    From related orgs
    $227,966
    Other
    $18,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $166,866 related
    Bonus
    $0 + $56,100 related
    Other
    $0 + $5,000 related
    Deferred
    $0 + $7,197 related
    Nontaxable benefits
    $0 + $11,075 related
    Filer's total
    $0 + $246,238 related

  • John Odike

    SECRETARY/TREASURER

    Total calculated
    $303,258
    From this org
    $0
    From related orgs
    $284,334
    Other
    $18,924
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,748 related
    Bonus
    $0 + $86,140 related
    Other
    $0 + $9,446 related
    Deferred
    $0 + $7,946 related
    Nontaxable benefits
    $0 + $10,978 related
    Filer's total
    $0 + $303,258 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE WESLEY ENHANCED LIVING BOARD OF DIRECTORS. THE ORGANIZATION ANNUALLY ANALYZES DATA FROM THE FORMS 990 OF COMPETITIVE SIMILARLY SIZED, SIMILARLY LOCATED AGING SERVICES ORGANIZATIONS SUPPLEMENTED BY SALARY SURVEYS PROVIDED BY MEMBERSHIP ORGANIZATIONS AND PERIODICALLY BY 3RD PARTY CONSULTANTS.

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.

Provenance

Return type
form_990
Tax year
2025
Filed
27 April 2026
IRS schema version
2025v4.1
Source object
202611209349301896

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