Totals
- Total revenue
- $19,910,616
- Total expenses
- $17,538,208
- Contributions and grants received
- $1,007,053
- Grants paid
- $0
- Program service revenue
- $18,853,998
- Investment income
- $6,016
- Other revenue
- $43,549
- Total assets, end of year
- $2,666,666
- Total liabilities, end of year
- $2,330,131
- Net assets or fund balances, end of year
- $336,535
- Program services expenses (Part IX)
- $14,765,557
- Management and general expenses
- $2,772,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,765,557
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$1,007,053
-
2a · Program service revenue: MEDICAID REVENUE
total $10,081,092 · related or exempt $10,081,092
-
2b · Program service revenue: MEDICARE REVENUE
total $7,200,307 · related or exempt $7,200,307
-
2c · Program service revenue: PARTICIPANT REVENUE
total $951,362 · related or exempt $951,362
-
2d · Program service revenue: DAY CARE REVENUE
total $564,997 · related or exempt $564,997
-
2e · Program service revenue: TRANSPORTATION REVENUE
total $56,240 · related or exempt $56,240
-
3 · Investment income
total $1,373 · excluded $1,373
-
6a · Gross rents
real property $40,738
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,738
-
6d · Net rental income or loss
total $40,738 · unrelated business $40,738
-
7a · Gross sales of assets other than inventory
securities $1,430 · other assets $3,213
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $1,430 · other assets $3,213
-
7d · Net gain or loss
total $4,643 · excluded $4,643
-
11a · Other revenue: MEAL SALES
total $2,811 · excluded $2,811
-
11e · Other revenue, total
$2,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,317 · management and general $196,317
-
7 · Other salaries and wages
total $4,124,219 · program services $2,163,241 · management and general $1,960,978
-
8 · Pension plan contributions
total $86,762 · program services $83,423 · management and general $3,339
-
9 · Other employee benefits
total $1,378,600 · program services $1,284,578 · management and general $94,022
-
10 · Payroll taxes
total $343,847 · program services $312,901 · management and general $30,946
-
11a · Fees: management
total $643,136 · program services $643,136
-
11b · Fees: legal
total $1,030 · management and general $1,030
-
11c · Fees: accounting
total $23,221 · management and general $23,221
-
11f · Fees: investment management
total $745 · management and general $745
-
11g · Fees: other
total $7,072,973 · program services $6,834,546 · management and general $238,427
-
12 · Advertising and promotion
total $16,614 · program services $16,614
-
13 · Office expenses
total $75,295 · program services $36,813 · management and general $38,482
-
16 · Occupancy
total $538,068 · program services $538,068
-
17 · Travel
total $66,872 · program services $49,146 · management and general $17,726
-
22 · Depreciation, depletion and amortization
total $169,551 · program services $169,551
-
23 · Insurance
total $82,135 · management and general $82,135
-
24a · Other expenses: SUPPLIES
total $2,180,892 · program services $2,178,088 · management and general $2,804
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $299,778 · program services $290,188 · management and general $9,590
-
24c · Other expenses: LICENSING, DUES, FEES
total $124,952 · program services $83,645 · management and general $41,307
-
24d · Other expenses: CONTINUING EDUCATION AN
total $56,679 · program services $36,515 · management and general $20,164
-
24e · All other expenses
total $56,522 · program services $45,104 · management and general $11,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,938 · end of year $106,000
-
4 · Accounts receivable
beginning of year $422,253 · end of year $1,719,392
-
8 · Inventories for sale or use
beginning of year $25,701 · end of year $7,652
-
9 · Prepaid expenses and deferred charges
beginning of year $30,341 · end of year $49,477
-
10a · Land, buildings and equipment: cost or other basis
$2,630,584
-
10b · Land, buildings and equipment: accumulated depreciation
$1,922,289
-
10c · Land, buildings and equipment, net
beginning of year $729,196 · end of year $708,295
-
15 · Other assets
beginning of year $69,537 · end of year $75,850
-
17 · Accounts payable and accrued expenses
beginning of year $1,545,513 · end of year $1,934,641
-
19 · Deferred revenue
beginning of year $31,404 · end of year $31,404
-
25 · Other liabilities
beginning of year $1,823,393 · end of year $364,086
-
27 · Net assets without donor restrictions
beginning of year -$2,146,538 · end of year -$726,665
-
28 · Net assets with donor restrictions
beginning of year $105,194 · end of year $1,063,200
Mission and programs · 2024
Mission
ELDERHAUS IS A NON-PROFIT PACE ORGANIZATION LOCATED IN WILMINGTON, NC, THAT SERVES RESIDENTS OF NEW HANOVER AND EASTERN BRUNSWICK COUNTIES. THE ORGANIZATION PROVIDES SERVICES AND CARE THAT ALLOW LOCAL SENIORS TO REMAIN INDEPENDENT IN THEIR OWN HOMES. (CONTINUED ON SCHEDULE O) OUR PARTICIPANTS ARE APPROVED TO PARTICIPATE IN MEDICARE AND MEDICAID. ELDERHAUS IS A MEMBER OF THE EVERYAGE FAMILY, A NEWTON, NC-BASED, NON-PROFIT MINISTRY OFFERING SENIOR HOUSING AND SERVICES.
Activities or mission (Part I)
NON-PROFIT PROVIDER OF PACE SERVICES LOCATED IN WILMINGTON, NC.
-
PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IS A COMMUNITY-BASED LONG-TERM CARE MODEL DESIGNED TO PROVIDE MEDICAL AND PSYCHOSOCIAL SERVICES TO FRAIL ELDERLY INDIVIDUALS OVER 55 YEARS OF AGE WHO ARE ELIGIBLE FOR NURSING HOME LEVEL OF CARE.
Expenses $13,937,054 · Revenue $18,452,913
-
THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.
Expenses $828,503 · Revenue $401,085
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Parker HowellPARKER HOWELL
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 6 related
-
Brad ThieBRAD THIE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 6 related
-
Margie WileyMARGIE WILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 6 related
-
Greg AlcornGREG ALCORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 6 related
-
Julius AbernethyJULIUS ABERNETHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Larry BolickLARRY BOLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 2.3 related
-
Anthony BranchANTHONY BRANCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Samuel BrodySAMUEL BRODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Chuck ErdmanCHUCK ERDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Jeff GilliamJEFF GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Allen GrayALLEN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Hunter MarchHUNTER MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Lamont MaddoxLAMONT MADDOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Jennifer RodenJENNIFER RODEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Shane SmithSHANE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Jody StreetJODY STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Cory TobinCORY TOBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Kathy WoodKATHY WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Lee SyriaLEE SYRIA
PRESIDENT & CEO OF EVERYAGE
- Total calculated
- $602,457
- From this org
- $0
- From related orgs
- $553,900
- Other
- $48,557
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $553,900 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,933 related
- Nontaxable benefits
- $0 + $4,624 related
- Filer's total
- $0 + $602,457 related
-
Aimee ReimannAIMEE REIMANN
CHIEF OPERATING OFFICER
- Total calculated
- $415,423
- From this org
- $0
- From related orgs
- $363,238
- Other
- $52,185
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $363,238 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $41,552 related
- Nontaxable benefits
- $0 + $10,633 related
- Filer's total
- $0 + $415,423 related
-
Tammy JonesTAMMY JONES
CFO
- Total calculated
- $325,763
- From this org
- $0
- From related orgs
- $278,696
- Other
- $47,067
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $278,696 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,227 related
- Nontaxable benefits
- $0 + $10,840 related
- Filer's total
- $0 + $325,763 related
-
Ruth FinchRUTH FINCH
EXECUTIVE DIRECTOR
- Total calculated
- $162,949
- From this org
- $144,435
- From related orgs
- $0
- Other
- $18,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,435
- Bonus
- $0
- Other
- $0
- Deferred
- $4,746
- Nontaxable benefits
- $13,768
- Filer's total
- $162,949
-
Sarah AbernethySARAH ABERNETHY
ASSISTANT SECRETARY
- Total calculated
- $100,248
- From this org
- $0
- From related orgs
- $90,743
- Other
- $9,505
- Hours/week
- 0.2 + 39.8 related
-
Kerri KahnKERRI KAHN
NURSE PRACTITIONER
- Total calculated
- $108,533
- From this org
- $105,981
- From related orgs
- $0
- Other
- $2,552
- Hours/week
- 40
-
Elizabeth Stanley FowleELIZABETH STANLEY FOWLE
NURSE PRACTITIONER
- Total calculated
- $117,395
- From this org
- $102,779
- From related orgs
- $0
- Other
- $14,616
- 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
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
- OFFICER COMPENSATION IS DETERMINED AND PAID BY EVERYAGE, A RELATED PUBLIC CHARITY. CEMO WAGE SURVEY IS CONDUCTED AND EVERYAGE'S INDEPENDENT CONSULTANT, CLIFTONLARSONALLEN DOES AN ANNUAL REVIEW OF THE CEO AND SENIOR LEADERSHIP SALARIES WHICH IS REPORTED TO THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
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.
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · NC
-
ALBEMARLE OLDER ADULT HOUSING INC
501(C)(3) · APARTMENT FACILITY FOR THE ELDERLY · NC
Directly controlled by EVERYAGE
-
STATESVILLE ELDERLY HOUSING INC
501(C)(3) · APARTMENT FACILITY FOR THE ELDERLY · NC
Directly controlled by EVERYAGE
-
501(C)(3) · APARTMENT FACILITY FOR THE ELDERLY · NC
Directly controlled by EVERYAGE
-
501(C)(3) · FUND AND SUPPORT THE OPERATIONS AND PROGRAMS OF EVERYAGE · NC
Directly controlled by EVERYAGE
-
501(C)(3) · SUPPORT THE OPERATIONS AND PROGRAMS OF EVERYAGE · NC
Directly controlled by EVERYAGE
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · NC
Directly controlled by EVERYAGE
-
501(C)(3) · PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY · NC
Directly controlled by EVERYAGE
-
501(C)(3) · APARTMENT FACILITY FOR THE ELDERLY · NC
Directly controlled by EVERYAGE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632259349301083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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