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Nonprofiteer
← REGION VII COMPLETE COMMUNITY CARE

Form 990 for tax year 2023

Filed by REGION VII COMPLETE COMMUNITY CARE.

Totals

Total revenue
$406,024
Total expenses
$526,224
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$405,739
Investment income
$285
Other revenue
$0
Total assets, end of year
$152,768
Total liabilities, end of year
$24,341
Net assets or fund balances, end of year
$128,427
Program services expenses (Part IX)
$519,361
Management and general expenses
$6,863
Fundraising expenses
$0
Program service expenses (Part III)
$519,361

Program services were 98.7% 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: SERVICES REVENUE

    total $405,739 · related or exempt $405,739

  • 3 · Investment income

    total $285 · excluded $285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,245 · program services $3,245

  • 7 · Other salaries and wages

    total $369,256 · program services $369,256

  • 9 · Other employee benefits

    total $67,764 · program services $67,764

  • 10 · Payroll taxes

    total $17,410 · program services $17,410

  • 11b · Fees: legal

    total $525 · program services $525

  • 11g · Fees: other

    total $6,863 · management and general $6,863

  • 12 · Advertising and promotion

    total $204 · program services $204

  • 13 · Office expenses

    total $856 · program services $856

  • 14 · Information technology

    total $22,187 · program services $22,187

  • 16 · Occupancy

    total $28,669 · program services $28,669

  • 17 · Travel

    total $5,118 · program services $5,118

  • 19 · Conferences, conventions and meetings

    total $152 · program services $152

  • 23 · Insurance

    total $1,337 · program services $1,337

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,498 · program services $1,498

  • 24b · Other expenses: MISCELLAEOUS EXPENSES

    total $1,140 · program services $1,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,210 · end of year $93,528

  • 4 · Accounts receivable

    beginning of year $56,405 · end of year $52,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $605 · end of year $5,288

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

    $1,666

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,666 · end of year $1,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,259 · end of year $24,341

  • 27 · Net assets without donor restrictions

    beginning of year $248,627 · end of year $128,427

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST QUALITY OF CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE.

  • PROVIDED COMPASSIONATE AND QUALITY IN-HOME DIRECT CARE SERVICES TO THE AGING POPULATION WITHIN OUR COMMUNITIES.

    Expenses $519,361 · Revenue $405,739

As filed on the 2023 return.

Listed in Part VII

  • Bob Brown

    MEMBER (ENDED 12/23)

    Total calculated
    $264,809
    From this org
    $0
    From related orgs
    $241,413
    Other
    $23,396
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $241,413 related
    Other
    $0
    Deferred
    $0 + $13,165 related
    Nontaxable benefits
    $0 + $10,231 related
    Filer's total
    $0 + $264,809 related

  • Lisa Pijasek

    MEMBER

    Total calculated
    $150,254
    From this org
    $0
    From related orgs
    $150,254
    Other
    $0
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $150,254 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $150,254 related

  • Dan Glaza

    MEMBER

    Total calculated
    $1,260
    From this org
    $0
    From related orgs
    $1,260
    Other
    $0
    Hours/week
    1 + 2 related

  • William Sanders

    SECRETARY/TREASURER

    Total calculated
    $1,200
    From this org
    $0
    From related orgs
    $1,200
    Other
    $0
    Hours/week
    1 + 2 related

  • William Walters

    CHAIR

    Total calculated
    $3,240
    From this org
    $660
    From related orgs
    $2,580
    Other
    $0
    Hours/week
    1 + 2 related

  • Kathleen Janer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Twardecki

    EXECUTIVE DIRECTOR

    Total calculated
    $98,997
    From this org
    $0
    From related orgs
    $63,509
    Other
    $35,488
    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)

FORM 990, SCHEDULE J, PART I, LINE 3
THE RELATED ORGANIZATION REGION VII AREA AGENCY ON AGING BOARD APPROVES THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEE'S SALARIES ON AN ANNUAL BASIS VIA WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY.

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
2023
Filed
10 June 2025
IRS schema version
2023v6.0
Source object
202532199349300823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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