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Nonprofiteer
← VERDECARES INC

Form 990 for tax year 2022

Filed by VERDECARES INC.

Totals

Total revenue
$275,005
Total expenses
$208,636
Contributions and grants received
$259,498
Grants paid
$0
Program service revenue
$1,136
Investment income
$1,122
Other revenue
$13,249
Total assets, end of year
$475,218
Total liabilities, end of year
$14,974
Net assets or fund balances, end of year
$460,244
Program services expenses (Part IX)
$133,110
Management and general expenses
$72,356
Fundraising expenses
$3,170
Program service expenses (Part III)
$133,110

Program services were 63.8% 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.

  • 1c · Fundraising events

    $93,107

  • 1f · All other contributions, gifts and grants

    $166,391

  • 1g · Noncash contributions included above

    $10,880

  • 2a · Program service revenue: Educ senior lunches

    total $1,136 · related or exempt $1,136

  • 3 · Investment income

    total $637 · excluded $637

  • 6a · Gross rents

    real property $3,000

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · related or exempt $3,000

  • 7a · Gross sales of assets other than inventory

    securities $15,873

  • 7b · Less cost or other basis and sales expenses

    securities $15,388

  • 7c · Gain or loss

    securities $485

  • 7d · Net gain or loss

    total $485 · excluded $485

  • 8a · Fundraising events: gross income

    $13,718

  • 8a · Fundraising events: contributions included on line 1c

    $93,107

  • 8b · Fundraising events: direct expenses

    $3,987

  • 8c · Net income from fundraising events

    total $9,731 · excluded $9,731

  • 11a · Other revenue: Credit card rewards

    total $518 · related or exempt $518

  • 11e · Other revenue, total

    $518

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,240 · program services $30,995 · management and general $14,245

  • 7 · Other salaries and wages

    total $44,839 · program services $18,193 · management and general $26,646

  • 10 · Payroll taxes

    total $7,046 · program services $3,842 · management and general $3,204

  • 11c · Fees: accounting

    total $9,166 · program services $6,243 · management and general $2,923

  • 11g · Fees: other

    total $11,239 · program services $7,654 · management and general $3,585

  • 12 · Advertising and promotion

    total $3,170 · fundraising $3,170

  • 13 · Office expenses

    total $8,439 · program services $5,604 · management and general $2,835

  • 14 · Information technology

    total $7,335 · program services $4,996 · management and general $2,339

  • 16 · Occupancy

    total $35,752 · program services $24,349 · management and general $11,403

  • 19 · Conferences, conventions and meetings

    total $281 · program services $191 · management and general $90

  • 22 · Depreciation, depletion and amortization

    total $7,461 · program services $4,159 · management and general $3,302

  • 23 · Insurance

    total $4,976 · program services $3,389 · management and general $1,587

  • 24a · Other expenses: Care Mgmt Program Expense

    total $3,906 · program services $3,906

  • 24b · Other expenses: Transportation Program Exp

    total $6,365 · program services $6,365

  • 24c · Other expenses: Meals Program Expense

    total $11,535 · program services $11,535

  • 24d · Other expenses: Support Groups Expense

    total $958 · program services $958

  • 24e · All other expenses

    total $928 · program services $731 · management and general $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,379 · end of year $28,768

  • 2 · Savings and temporary cash investments

    beginning of year $280,172 · end of year $395,235

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

    $60,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,292

  • 10c · Land, buildings and equipment, net

    beginning of year $27,366 · end of year $24,687

  • 11 · Investments: publicly traded securities

    beginning of year $52,888 · end of year $26,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,631 · end of year $14,974

  • 27 · Net assets without donor restrictions

    beginning of year $397,174 · end of year $460,244

Mission and programs · 2022

Mission

Non-medical senior support services to area residents

  • Care Management program: During hospital admission, we work with the hospital healthcare team to assess your needs as they relate to your stay and prepare an individualized care plan in preparation of your discharge to home. Care management includes hospital case management assistance, volunteer nurse wellness checks for those as requested, handyman support, medical alert systems, wound & medication management assistance, referrals to other medical specialits, community integrated healthcare clinics and other services.

    Expenses $61,563

  • Transportation Program: Medical transportation services including transportation to medical appointments, surgeries, pickup from the hospital after a 911 call and return home, transport from rehab facility and return home, ongoing transportation to outpatient physical therapy typically 3X/week for 4 to 6 weeks.Errand transportation to pick up medications, groceries, wound management and other supplies for those returning from the hospital, those who live alone and cannot drive, those who are sick (special errand support during the COVID pandemic which is ongoing to ensure our neighbors quarantine as needed to minimize the spread of the virus).Medical equipment closet provides needed equipment to support clients safety at home. We deliver and pickup from neighbors homes. Oxygen equipment training, legal requirements and hands-on support.

    Expenses $34,514

  • Meals program: Mobile meal delivery, minimum twice a month, to neighbors who live alone, dont drive, those sick, and for those returning from the hospital or rehab (deliver more frequent weekly meals to those in need).Meal program visits by caring volunteers bring a smile to many who live alone in our Verde communities. Meal visits are our eyes on seniors to ensure other services if needed are provided and supports our goal to combat seniors isolation and loneliness in our communities.

    Expenses $30,131

  • Support Groups: Alzheimers certified support group provide a safe, confidential, supportive environment die Caregivers to allow their loved ones diagnosed with Alzheimers to remain home as long as possible. Through skill training and education Caregivers learn skills to solve the many challenges Alzheimers families face during the disease stages.Annual Parkinsons Disease educational lunches sharing the latest in disease stages, research, medications and medical resources.Support group activities provide Caregivers with much needed time for themselves while their loved ones spend time with others experiencing similar medical limitations. Special social time with VerdeCares trained volunteers.Young-at-Hearts luncheons (those 80 years+) provide educational topics; such as, staying hydrated, fall home safety tips, how to safely get up from a fall and more. Provides social time with friends and new neighbors.

    Expenses $6,615

  • Repairs: VerdeCares Handyman Minor Services are provided to neighbors who live alone, those returning from the hospital or those in need, who request one of the services listed below. Changing light bulbs - Hanging pictures - Change out batteries from chirping smoke detectors. (10-foot ceiling max height) - TV/Internet hookup - Transport window or door frames to Ace Hardware for new screen - Obtain and add salt to water softeners - Garbage Disposal Dislodging - Medical Alarm connection.

    Expenses $287

As filed on the 2022 return.

Listed in Part VII

  • Vicki Beseke

    Executive Director

    Total calculated
    $45,240
    From this org
    $45,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Ed OBrien

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ron Morton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Bloom

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Lynne Reed

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Kermit Beseke

    Treasurer

    Total calculated
    $0
    Hours/week
    27

  • Rosemary Kastrava

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
8 June 2023
IRS schema version
2022v5.0
Source object
202321599349300032

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