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Nonprofiteer
← GENTIVA FOUNDATION INC

Form 990 for tax year 2022

Filed by GENTIVA FOUNDATION INC.

Totals

Total revenue
$929,554
Total expenses
$561,438
Contributions and grants received
$929,554
Grants paid
$538,892
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,532,253
Total liabilities, end of year
$211,680
Net assets or fund balances, end of year
$6,320,573
Program services expenses (Part IX)
$538,892
Management and general expenses
$22,546
Fundraising expenses
$0
Program service expenses (Part III)
$538,892

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $929,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,000 · program services $107,000

  • 2 · Grants to domestic individuals

    total $431,892 · program services $431,892

  • 11b · Fees: legal

    total $234 · management and general $234

  • 11c · Fees: accounting

    total $3,125 · management and general $3,125

  • 11g · Fees: other

    total $12,044 · management and general $12,044

  • 13 · Office expenses

    total $7,143 · management and general $7,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,217,215 · end of year $6,479,253

  • 3 · Pledges and grants receivable

    beginning of year $17,108 · end of year $53,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,340 · end of year $6,835

  • 18 · Grants payable

    beginning of year $1,653

  • 25 · Other liabilities

    beginning of year $275,873 · end of year $204,845

  • 27 · Net assets without donor restrictions

    beginning of year $5,952,457 · end of year $6,320,573

Mission and programs · 2022

Mission

THE MISSION OF THE KINDRED AT HOME FOUNDATION, INC. IS TO (1) SUPPORT HEALTH, CULTURAL, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS THAT ASSIST HOME HEALTH AND HOSPICE PATIENTS, (2) OFFER COMPASSION AND MONETARY ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES WHEN FACING LIFE LIMITING ILLNESS, AND (3) PROVIDE MONETARY ASSISTANCE TO THE EMPLOYEES OF GENTIVA HEALTH SERVICES, INC., AND ITS DIRECT AND INDIRECT SUBSIDIARIES, WHO EXPERIENCE FINANCIAL HARDSHIP DUE TO AN ADVERSE LIFE EVENT OR NATURAL DISASTER.

Activities or mission (Part I)

TO PROVIDE FINANCIAL ASSISITANCE TO INDIVIDUALS THAT ARE FACING A LIFE-LIMITING ILLNESS OR FINANCIAL HARDSHIP DUE TO AN ADVERSE LIFE EVENT.

  • (1) SUPPORT HEALTH, CULTURAL, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS THAT ASSIST HOME HEALTH AND HOSPICE PATIENTS, (2) OFFER COMPASSION AND MONETARY ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES WHEN FACING LIFE LIMITING ILLNESS, AND (3) PROVIDE MONETARY ASSISTANCE TO THE EMPLOYEES OF GENTIVA HEALTH SERVICES, INC., AND ITS DIRECT AND INDIRECT SUBSIDIARIES, WHO EXPERIENCE FINANCIAL HARDSHIP DUE TO AN ADVERSE LIFE EVENT OR NATURAL DISASTER.

    Expenses $538,892 · Grants $538,892

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Wandstrat

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sarah Griswold

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronald Lazas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Hall

    ADMINISTRATOR/DIRECTOR

    Total calculated
    $0
    Hours/week
    32

  • Jane Mathews

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Celissa Knight

    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

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332769349301433

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

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