Totals
- Total revenue
- $2,462,281
- Total expenses
- $2,421,471
- Contributions and grants received
- $1,205,060
- Grants paid
- $0
- Program service revenue
- $1,148,351
- Investment income
- $53,245
- Other revenue
- $55,625
- Total assets, end of year
- $2,819,376
- Total liabilities, end of year
- $228,271
- Net assets or fund balances, end of year
- $2,591,105
- Program services expenses (Part IX)
- $1,847,707
- Management and general expenses
- $493,073
- Fundraising expenses
- $80,691
- Program service expenses (Part III)
- $1,847,707
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$555,197
-
1f · All other contributions, gifts and grants
$649,863
-
1g · Noncash contributions included above
$10,172
-
2a · Program service revenue: Adult Day Services
total $1,148,351 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,077 · unrelated business $0 · excluded $15,077
-
7a · Gross sales of assets other than inventory
securities $38,168
-
7c · Gain or loss
securities $38,168
-
7d · Net gain or loss
total $38,168 · related or exempt $0 · unrelated business $0 · excluded $38,168
-
11a · Other revenue: Other Revenue
total $55,625 · related or exempt $55,625 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$55,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,617 · program services $74,910 · management and general $22,576 · fundraising $5,131
-
7 · Other salaries and wages
total $1,188,208 · program services $867,392 · management and general $261,405 · fundraising $59,411
-
8 · Pension plan contributions
total $34,312 · program services $25,048 · management and general $7,548 · fundraising $1,716
-
9 · Other employee benefits
total $166,688 · program services $121,682 · management and general $36,671 · fundraising $8,335
-
10 · Payroll taxes
total $110,867 · program services $80,932 · management and general $24,391 · fundraising $5,544
-
11b · Fees: legal
total $965 · program services $0 · management and general $965 · fundraising $0
-
11c · Fees: accounting
total $30,330 · program services $0 · management and general $30,330 · fundraising $0
-
11f · Fees: investment management
total $11,285 · program services $0 · management and general $11,285 · fundraising $0
-
12 · Advertising and promotion
total $7,069 · program services $0 · management and general $7,069 · fundraising $0
-
13 · Office expenses
total $6,468 · program services $1,392 · management and general $5,076 · fundraising $0
-
14 · Information technology
total $32,047 · program services $0 · management and general $32,047 · fundraising $0
-
16 · Occupancy
total $443,783 · program services $427,795 · management and general $15,988 · fundraising $0
-
17 · Travel
total $82,296 · program services $82,296 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,055 · program services $55,055 · management and general $0 · fundraising $0
-
23 · Insurance
total $48,039 · program services $36,029 · management and general $12,010 · fundraising $0
-
24a · Other expenses: Food and Catering
total $49,076 · program services $47,660 · management and general $1,416 · fundraising $0
-
24b · Other expenses: Program Supplies
total $18,372 · program services $18,372 · management and general $0 · fundraising $0
-
24c · Other expenses: Personnel Expenses
total $11,090 · program services $8,096 · management and general $2,440 · fundraising $554
-
24d · Other expenses: Dues and Subscriptions
total $15,335 · program services $0 · management and general $15,335 · fundraising $0
-
24e · All other expenses
total $7,569 · program services $1,048 · management and general $6,521 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $465,792 · end of year $404,467
-
2 · Savings and temporary cash investments
beginning of year $343,393 · end of year $343,920
-
3 · Pledges and grants receivable
beginning of year $56,540 · end of year $69,921
-
4 · Accounts receivable
beginning of year $460,318 · end of year $302,737
-
7 · Other notes and loans receivable
beginning of year $64,667 · end of year $96,000
-
9 · Prepaid expenses and deferred charges
beginning of year $31,977 · end of year $30,317
-
10a · Land, buildings and equipment: cost or other basis
$1,248,446
-
10b · Land, buildings and equipment: accumulated depreciation
$1,028,777
-
10c · Land, buildings and equipment, net
beginning of year $270,424 · end of year $219,669
-
15 · Other assets
beginning of year $1,605,855 · end of year $1,352,345
-
17 · Accounts payable and accrued expenses
beginning of year $78,494 · end of year $167,864
-
25 · Other liabilities
beginning of year $415,110 · end of year $60,407
-
27 · Net assets without donor restrictions
beginning of year $2,355,889 · end of year $2,080,083
-
28 · Net assets with donor restrictions
beginning of year $449,473 · end of year $511,022
Mission and programs · 2023
Mission
MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. Together, we encourage independence, provide meaningful connections, and build community.
Activities or mission (Part I)
MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them.
-
MountainCare provides critical services that fulfill an important need within our Western North Carolina communities, between the services that MountainCare provides, including Adult Day Services and the Seating & Wheeled Mobility Clinic, we serve a large audience within the region, with a great deal of support to the rapidly growing older adult population as that demographic sets to increase at exponential rates in coming years.
Expenses $1,847,707 · Revenue $1,148,351
-
Our award-winning MountainCare Adult Day Services Centers provide an enjoyable and safe place for aging and impaired adults to stay engaged and active while receiving expert, compassionate care during the day. MountainCare also offers the Mountain Explorers program for individuals with mild cognitive impairment who are interested in a program of social opportunities, mental stimulation, exercise, and enrichment.
-
MountainCare provides operational support to the seating and wheeled mobility clinic, a critical service that has existed within our community for decades. The goal of the clinic is to maximize independence, freedom, and comfort while also preventing life-threatening pressure sores and other serious medical complications. An expert physical therapist provides custom fitted seating and cushioning to children and adults with CP, SCI, MS, ALS, and other conditions that require them to spend their day in a wheelchair.
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Williams
Executive Director
- Total calculated
- $102,617
- From this org
- $87,268
- From related orgs
- $0
- Other
- $15,349
- Hours/week
- 40
-
Barbara St Hilaire
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kathi Ballard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Hansen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melinda Raab
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura Baker-Seseika
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Gould
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyson Sawyer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Word-Sims
Director
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.