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← JEFFERSON CENTER INC

Form 990 for tax year 2022

Filed by JEFFERSON CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,206,631 changed to $2,241,236
Total expenses
$2,282,194 changed to $2,328,779
Program service revenue
$2,212,642 changed to $2,248,211
Investment income
-$6,011 changed to -$6,975
Total assets, end of year
$6,638,919 changed to $6,608,121
Total liabilities, end of year
$281,742 changed to $262,924
Net assets or fund balances, end of year
$6,357,177 changed to $6,345,197
Program services expenses
$2,282,194 changed to $2,328,779
Program service expenses (Part III)
$2,282,194 changed to $2,328,779

Totals

Total revenue
$2,241,236
Total expenses
$2,328,779
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,248,211
Investment income
-$6,975
Other revenue
$0
Total assets, end of year
$6,608,121
Total liabilities, end of year
$262,924
Net assets or fund balances, end of year
$6,345,197
Program services expenses (Part IX)
$2,328,779
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,328,779

Program services were 100.0% 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: RENTS

    total $2,068,703 · related or exempt $2,068,703

  • 2b · Program service revenue: OTHER

    total $179,508 · related or exempt $179,508

  • 3 · Investment income

    total $92 · excluded $92

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

    other assets $7,067

  • 7c · Gain or loss

    other assets -$7,067

  • 7d · Net gain or loss

    total -$7,067 · related or exempt -$7,067

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $360,709 · program services $360,709

  • 8 · Pension plan contributions

    total $4,281 · program services $4,281

  • 9 · Other employee benefits

    total $37,550 · program services $37,550

  • 10 · Payroll taxes

    total $21,629 · program services $21,629

  • 11a · Fees: management

    total $168,716 · program services $168,716

  • 11b · Fees: legal

    total $8,767 · program services $8,767

  • 11c · Fees: accounting

    total $5,184 · program services $5,184

  • 12 · Advertising and promotion

    total $3,544 · program services $3,544

  • 13 · Office expenses

    total $31,018 · program services $31,018

  • 16 · Occupancy

    total $384,475 · program services $384,475

  • 17 · Travel

    total $33 · program services $33

  • 19 · Conferences, conventions and meetings

    total $523 · program services $523

  • 22 · Depreciation, depletion and amortization

    total $371,943 · program services $371,943

  • 23 · Insurance

    total $142,591 · program services $142,591

  • 24a · Other expenses: OUTSIDE SERVICE CONTRACTS

    total $454,626 · program services $454,626

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $176,281 · program services $176,281

  • 24c · Other expenses: PROGAM SUPPLIES - PROGRAM

    total $94,580 · program services $94,580

  • 24d · Other expenses: RESIDENTAL ACTIVITIES

    total $40,340 · program services $40,340

  • 24e · All other expenses

    total $21,989 · program services $21,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,779 · end of year $362,667

  • 2 · Savings and temporary cash investments

    beginning of year $241,707 · end of year $241,735

  • 4 · Accounts receivable

    beginning of year $2,008,460 · end of year $2,017,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,311 · end of year $159,476

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

    $10,343,782

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

    $6,656,849

  • 10c · Land, buildings and equipment, net

    beginning of year $3,987,939 · end of year $3,686,933

  • 15 · Other assets

    beginning of year $126,635 · end of year $140,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,456 · end of year $122,633

  • 25 · Other liabilities

    beginning of year $126,635 · end of year $140,291

  • 27 · Net assets without donor restrictions

    beginning of year $4,426,322 · end of year $4,297,120

  • 28 · Net assets with donor restrictions

    beginning of year $2,006,418 · end of year $2,048,077

Mission and programs · 2022

Mission

TO PROVIDE A CARING HOUSING COMMUNITY FOR PERSONS 62 AND OLDER, WITH LOW TO MODERATE INCOME.

  • ASSIST ELDERLY RESIDENTS TO OBTAIN NEEDED SUPPORTIVE SERVICES FROM THE COMMUNITY TO ENABLE THEM TO CONTINUE LIVING AS INDEPENDENTLY AS POSSIBLE.

    Expenses $2,328,779 · Revenue $2,248,211

As filed on the 2022 return.

Listed in Part VII

  • Terence Rogers

    CEO/PRESIDEN

    Total calculated
    $700,873
    From this org
    $0
    From related orgs
    $664,385
    Other
    $36,488

    Schedule J breakdown matched by us

    Base
    not reported + $568,283 related
    Bonus
    not reported + $76,309 related
    Other
    not reported + $19,793 related
    Deferred
    not reported + $24,156 related
    Nontaxable benefits
    not reported + $12,332 related
    Filer's total
    not reported + $700,873 related

  • Henry T Keith

    CFO/TREASUR/

    Total calculated
    $555,037
    From this org
    $0
    From related orgs
    $530,394
    Other
    $24,643

    Schedule J breakdown matched by us

    Base
    not reported + $454,118 related
    Bonus
    not reported + $50,447 related
    Other
    not reported + $25,829 related
    Deferred
    not reported + $13,663 related
    Nontaxable benefits
    not reported + $10,980 related
    Filer's total
    not reported + $555,037 related

  • Garry Hennis

    COO/EXECUTIV

    Total calculated
    $485,460
    From this org
    $0
    From related orgs
    $464,464
    Other
    $20,996

    Schedule J breakdown matched by us

    Base
    not reported + $399,639 related
    Bonus
    not reported + $42,266 related
    Other
    not reported + $22,559 related
    Deferred
    not reported + $10,016 related
    Nontaxable benefits
    not reported + $10,980 related
    Filer's total
    not reported + $485,460 related

  • Susan Brucklacher

    DIRECTOR

    Total calculated
    $0

  • Greg Bustle

    DIRECTOR

    Total calculated
    $0

  • John Debevoise

    DIRECTOR

    Total calculated
    $0

  • Donald Doddridge

    DIRECTOR

    Total calculated
    $0

  • Stephen Dye

    CHAIRMAN

    Total calculated
    $0

  • James Keeney

    DIRECTOR

    Total calculated
    $0

  • Megan Faubel

    SECRETARY

    Total calculated
    $0

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)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
2022
Filed
9 May 2025
IRS schema version
2022v5.0
Source object
202521329349303642

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