Totals
- Total revenue
- $387,399
- Total expenses
- $470,909
- Contributions and grants received
- $44,084
- Grants paid
- $7,707
- Program service revenue
- $326,230
- Investment income
- $16,749
- Other revenue
- $336
- Total assets, end of year
- $506,827
- Total liabilities, end of year
- $7,600
- Net assets or fund balances, end of year
- $499,227
- Program services expenses (Part IX)
- $433,144
- Management and general expenses
- $19,675
- Fundraising expenses
- $18,090
- Program service expenses (Part III)
- $433,144
Program services were 92.0% 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
$44,084
-
2a · Program service revenue: Adult Day Care (Unit B)
total $281,358 · related or exempt $281,358
-
2b · Program service revenue: Adult Day Care (Unit A)
total $44,872 · related or exempt $44,872
-
3 · Investment income
total $826 · excluded $826
-
7a · Gross sales of assets other than inventory
securities $65,690
-
7b · Less cost or other basis and sales expenses
securities $49,767
-
7c · Gain or loss
securities $15,923
-
7d · Net gain or loss
total $15,923 · excluded $15,923
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Misc Revenues
total $336 · excluded $336
-
11e · Other revenue, total
$336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,707 · program services $7,707
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $71,250 · fundraising $3,750
-
7 · Other salaries and wages
total $261,852 · program services $248,759 · fundraising $13,093
-
9 · Other employee benefits
total $2,072 · program services $1,969 · fundraising $103
-
10 · Payroll taxes
total $22,882 · program services $21,738 · fundraising $1,144
-
11a · Fees: management
total $1,800 · program services $1,800
-
11c · Fees: accounting
total $10,195 · management and general $10,195
-
12 · Advertising and promotion
total $4,968 · program services $4,968
-
13 · Office expenses
total $5,075 · program services $5,075
-
14 · Information technology
total $1,495 · management and general $1,495
-
16 · Occupancy
total $7,756 · management and general $7,756
-
21 · Payments to affiliates
total $27,820 · program services $27,820
-
22 · Depreciation, depletion and amortization
total $1,579 · program services $1,350 · management and general $229
-
23 · Insurance
total $1,741 · program services $1,741
-
24a · Other expenses: Food Costs - Clients
total $32,163 · program services $32,163
-
24b · Other expenses: Events and Programs
total $825 · program services $825
-
24c · Other expenses: Licenses and Memberships
total $1,311 · program services $1,311
-
24d · Other expenses: Bad Debts
total $2,625 · program services $2,625
-
24e · All other expenses
total $2,043 · program services $2,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,910 · end of year $19,614
-
2 · Savings and temporary cash investments
beginning of year $51,699 · end of year $14,952
-
9 · Prepaid expenses and deferred charges
beginning of year $905 · end of year $1,457
-
10a · Land, buildings and equipment: cost or other basis
$30,393
-
10b · Land, buildings and equipment: accumulated depreciation
$13,629
-
10c · Land, buildings and equipment, net
beginning of year $18,343 · end of year $16,764
-
12 · Investments: other securities
beginning of year $503,807 · end of year $454,040
-
25 · Other liabilities
beginning of year $6,100 · end of year $7,600
-
31 · Retained earnings, endowment or other funds
beginning of year $618,564 · end of year $499,227
Mission and programs · 2024
Mission
Provide individual adult day care for adults with Alzheimers and other impairments.
-
To provide individual adult day care for adults suffering from a variety of impairments
Expenses $366,919 · Revenue $281,358
-
To provide individual adult day care for adults suffering from a Alzheimers.
Expenses $58,518 · Revenue $44,872
-
Distributions from the United Methodist Foundation set aside to fund church ministries.
Expenses $7,707
As filed on the 2024 return.
Listed in Part VII
-
Jason Dolby
Executive Director
- Total calculated
- $81,952
- From this org
- $81,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $81,952
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $81,952
-
Ed Kavo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Dee
Co-President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Eck
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Susan Cardello
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather C Deerfield
Executive Director
- Total calculated
- $0
- Hours/week
- 50
-
Chris Morgan
Director Ex Officio Senior Pastor
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Brown
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Guffey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Logan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cara Todhunter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Altavilla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Frombach
Director Ex-Officio
- 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. 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
- 3 · Approval by the board or compensation committee
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
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.
-
Christ United Methodist Church
170b1ai · Religious Organization · PA
-
United Methodist Foundation of PA
170b1ai · Investments and Grantmaking · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349313789
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