Form 990 for tax year 2023
Filed by LIVING IMPROVEMENT FOR THE ELDERLY CENTER.
Totals
- Total revenue
- $424,180
- Total expenses
- $423,236
- Contributions and grants received
- $112,848
- Grants paid
- $0
- Program service revenue
- $304,337
- Investment income
- $6,995
- Other revenue
- $0
- Total assets, end of year
- $313,496
- Total liabilities, end of year
- $13,851
- Net assets or fund balances, end of year
- $299,645
- Program services expenses (Part IX)
- $390,356
- Management and general expenses
- $32,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,356
Program services were 92.2% 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.
-
1a · Federated campaigns
$39,790
-
1f · All other contributions, gifts and grants
$73,058
-
1g · Noncash contributions included above
$24,000
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $256,508 · related or exempt $256,508
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $47,829 · related or exempt $47,829
-
3 · Investment income
total $6,995 · related or exempt $6,995
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $46,596 · program services $30,996 · management and general $15,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $227,224 · program services $227,224
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,399 · program services $37,683 · management and general $1,716
-
10 · Payroll taxes
total $20,887 · program services $19,694 · management and general $1,193
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,673 · program services $1,873 · management and general $3,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,632 · management and general $2,632
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,410 · program services $28,675 · management and general $735
-
17 · Travel
total $0
-
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 $267 · management and general $267
-
23 · Insurance
total $9,092 · program services $6,364 · management and general $2,728
-
24a · Other expenses: FOOD AND SUPPLIES
total $18,633 · program services $18,633
-
24b · Other expenses: ACTIVITY RESOURCES
total $5,437 · program services $5,437
-
24c · Other expenses: TRANSPORTATION
total $3,523 · program services $3,523
-
24d · Other expenses: PROGRAM PROMOTION
total $3,208 · program services $1,604 · management and general $1,604
-
24e · All other expenses
total $11,255 · program services $8,650 · management and general $2,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,277 · end of year $83,351
-
2 · Savings and temporary cash investments
beginning of year $192,171 · end of year $198,322
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,891 · end of year $22,433
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,283 · end of year $6,990
-
10a · Land, buildings and equipment: cost or other basis
$92,652
-
10b · Land, buildings and equipment: accumulated depreciation
$90,253
-
10c · Land, buildings and equipment, net
beginning of year $2,666 · end of year $2,399
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $13,587 · end of year $13,851
-
27 · Net assets without donor restrictions
beginning of year $270,580 · end of year $290,092
-
28 · Net assets with donor restrictions
beginning of year $28,121 · end of year $9,553
Mission and programs · 2023
Mission
ASSIST OLDER ADULTS WITH HEALTH ISSUES OR DISABILITATING CONDITIONS TO REMAIN LIVING IN THE COMMUNITY: MAINTAIN/IMPROVE THEIR LEVELS OF FUNCTIONING: AND PROVIDE RESPITE, SUPPORT AND EDUCATION TO CAREGIVERS. THE MISSION IS ACCOMPLISHED THROUGH HEATH AND SOCAIL SERVICES PROVIDED IN A DAY PROGRAM.
-
THE LIFE ADULT DAY CENTER PROVIDES A VARIETY OF HEALTH AND SOCIAL RELATED SERVICES DESIGNED TO MEET THE NEEDS OF OLDER DISABLED OR SOCIALLY ISOLATED ADULTS IN A PROTECTIVE DAYTIME GROUP SETTING. THE MISSION FOR THE PROGRAM IS TO PROVIDE INTERVENTIONS THAT ASSIST THE PERSON TO MAINTAIN/IMPROVE FUNTIONAL ABILITIES AS WELL AS PROVIDE SUPPORT AND RESPITE TO THEIR CAREGIVER IN AN ATTEMPT TO DELAY THE NEED FOR 24 HOUR CARE. THESE SERVICES HELP THE PERSON TO STAY IN THEIR COMMUNITY,
Expenses $390,356
As filed on the 2023 return.
Listed in Part VII
-
MARIBETH OUTHIER
EXECUTIVE DIRECTOR
- Total calculated
- $46,596
- From this org
- $46,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER BROOKE KIMMEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
KERI MILLARD
President
- Total calculated
- $0
- Hours/week
- 1
-
BRANDEE HANCOCK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SCHALLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
GLADEEN ALLRED
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY GLADDEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
GLADEEN ALLRED
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALISSA RYAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATTY ARMBRUSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY STEMM
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI WILHELM
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SURRATT
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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422479349301567
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