Form 990 for tax year 2023
Filed by SENIOR LIVING ALTERNATIVES INC.
Totals
- Total revenue
- $896,105
- Total expenses
- $839,006
- Contributions and grants received
- $526,696
- Grants paid
- $0
- Program service revenue
- $369,070
- Investment income
- $339
- Other revenue
- $0
- Total assets, end of year
- $230,849
- Total liabilities, end of year
- $355,532
- Net assets or fund balances, end of year
- -$124,683
- Program services expenses (Part IX)
- $747,965
- Management and general expenses
- $91,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $747,965
Program services were 89.1% 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)
$75,000
-
1f · All other contributions, gifts and grants
$451,696
-
2a · Program service revenue: TENANT PAYMENTS
total $188,129 · related or exempt $188,129
-
2b · Program service revenue: GOVERNMENTAL SUBSIDY PAYMENTS
total $180,941 · related or exempt $180,941
-
3 · Investment income
total $339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,968 · program services $61,979 · management and general $30,989
-
6 · Compensation of disqualified persons
total $514,785 · program services $474,813 · management and general $39,972
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,550 · program services $11,960 · management and general $1,590
-
10 · Payroll taxes
total $46,977 · program services $41,522 · management and general $5,455
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · program services $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,477 · program services $47,477
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,612 · program services $13,806 · management and general $2,806
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,291 · program services $75,893 · management and general $5,398
-
17 · Travel
total $784 · program services $706 · management and general $78
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,137 · program services $16,809 · management and general $1,328
-
23 · Insurance
total $425 · management and general $425
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,013 · end of year $65,158
-
4 · Accounts receivable
beginning of year $14,543 · end of year $15,881
-
9 · Prepaid expenses and deferred charges
beginning of year $6,177 · end of year $41,245
-
10a · Land, buildings and equipment: cost or other basis
$538,969
-
10b · Land, buildings and equipment: accumulated depreciation
$449,640
-
10c · Land, buildings and equipment, net
beginning of year $107,466 · end of year $89,329
-
15 · Other assets
beginning of year $18,897 · end of year $19,236
-
17 · Accounts payable and accrued expenses
beginning of year $10,500 · end of year $4,249
-
23 · Secured mortgages and notes payable
beginning of year $351,283 · end of year $351,283
-
27 · Net assets without donor restrictions
beginning of year -$178,687 · end of year -$124,683
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES IN AN ENVIRONMENT THAT PROMOTES INDEPENDENCE AND DIGNITY
Activities or mission (Part I)
PROVISION OF LOW COST ASSISTED LIVING SERVICES TO SENIORS WITH LIMITED OR NO FAMILY SUPPORT WHO ARE UNABLE TO OBTAIN AFFORDABLE SERVICES ELSEWHERE
-
5,351 DAYS OF 24 HOUR ASSISTANCE FOR LIVING, MEALS, PERSONAL CARE, AND SUPPORT WAS PROVIDED TO 16 LOW-INCOME SENIOR CITIZENS OF THE WASHINGTON COUNTY, MARYLAND AREA DURING FISCAL YEAR 7-1-2023/6-30-2024
Expenses $747,965 · Revenue $369,270
As filed on the 2023 return.
Listed in Part VII
-
Melanie DavisMELANIE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $92,968
- From this org
- $92,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Doug Wright JrDOUG WRIGHT JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard MyersRICHARD MYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elaine WeaverELAINE WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol MillerCAROL MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DonoghueJOHN DONOGHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Irvin-CraigLINDA IRVIN-CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard LongHOWARD LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MethenaANN METHENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500439349301755
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