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Nonprofiteer
← SENIOR TOTAL LIFE CARE

Form 990 for tax year 2024

Filed by SENIOR TOTAL LIFE CARE.

Totals

Total revenue
$45,612,330
Total expenses
$38,268,770
Contributions and grants received
$297,567
Grants paid
$0
Program service revenue
$45,049,718
Investment income
$265,045
Other revenue
$0
Total assets, end of year
$25,374,493
Total liabilities, end of year
$4,904,122
Net assets or fund balances, end of year
$20,470,371
Program services expenses (Part IX)
$32,419,263
Management and general expenses
$5,849,507
Fundraising expenses
$0
Program service expenses (Part III)
$32,419,263

Program services were 84.7% 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)

    $297,567

  • 2a · Program service revenue: PARTICIPANT SERVICES

    total $45,049,718 · related or exempt $45,049,718

  • 3 · Investment income

    total $265,045 · excluded $265,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $582,356 · management and general $582,356

  • 7 · Other salaries and wages

    total $11,293,228 · program services $9,623,176 · management and general $1,670,052

  • 8 · Pension plan contributions

    total $903,810 · program services $750,933 · management and general $152,877

  • 9 · Other employee benefits

    total $1,432,860 · program services $1,201,492 · management and general $231,368

  • 10 · Payroll taxes

    total $1,069,351 · program services $901,119 · management and general $168,232

  • 11b · Fees: legal

    total $37,360 · management and general $37,360

  • 11c · Fees: accounting

    total $429,375 · management and general $429,375

  • 11g · Fees: other

    total $13,591,362 · program services $12,924,769 · management and general $666,593

  • 12 · Advertising and promotion

    total $276,941 · management and general $276,941

  • 13 · Office expenses

    total $127,035 · management and general $127,035

  • 16 · Occupancy

    total $253,185 · program services $253,185

  • 17 · Travel

    total $196,322 · program services $164,910 · management and general $31,412

  • 22 · Depreciation, depletion and amortization

    total $887,380 · program services $727,652 · management and general $159,728

  • 23 · Insurance

    total $122,792 · program services $122,792

  • 24a · Other expenses: OTHER EXPENSES

    total $4,826,150 · program services $4,681,352 · management and general $144,798

  • 24b · Other expenses: SUPPLIES

    total $1,894,116 · program services $1,067,883 · management and general $826,233

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $345,147 · management and general $345,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,651,089 · end of year $13,770,332

  • 4 · Accounts receivable

    beginning of year $698,216 · end of year $732,751

  • 7 · Other notes and loans receivable

    beginning of year $29,192

  • 8 · Inventories for sale or use

    beginning of year $34,608 · end of year $54,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $55,493

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

    $13,988,855

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

    $4,976,132

  • 10c · Land, buildings and equipment, net

    beginning of year $8,953,430 · end of year $9,012,723

  • 15 · Other assets

    beginning of year $1,817,980 · end of year $1,748,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,159,298 · end of year $3,085,861

  • 24 · Unsecured notes and loans payable

    beginning of year $85,145 · end of year $60,597

  • 25 · Other liabilities

    beginning of year $1,818,261 · end of year $1,757,664

  • 27 · Net assets without donor restrictions

    beginning of year $13,126,811 · end of year $20,470,371

Mission and programs · 2024

Mission

TO PROMOTE AND SUSTAIN THE INDEPENDENCE OF SENIORS WISHING TO REMAIN IN THE COMMUNITY

Activities or mission (Part I)

TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY.

  • THE PURPOSE OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF GASTON COUNTY, NORTH CAROLINA, AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY, THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS THROUGH THE COORDINATION, CONSOLIDATION AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF GASTON COUNTY AND THE SURROUNDING AREAS.

    Expenses $32,419,263 · Revenue $45,049,718

As filed on the 2024 return.

Listed in Part VII

  • VANESSA BELAIR ADAMSON CRERAR

    MEDICAL DIRE

    Total calculated
    $318,842
    From this org
    $295,436
    From related orgs
    $0
    Other
    $23,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,825
    Bonus
    $37,611
    Other
    not reported
    Deferred
    $23,406
    Nontaxable benefits
    not reported
    Filer's total
    $318,842

  • CATHERINE KENZIG

    EXECUTIVE DI

    Total calculated
    $299,487
    From this org
    $286,920
    From related orgs
    $0
    Other
    $12,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,900
    Bonus
    $23,020
    Other
    not reported
    Deferred
    $12,567
    Nontaxable benefits
    not reported
    Filer's total
    $299,487

  • ALAN CLARK

    EMPLOYEE

    Total calculated
    $176,787
    From this org
    $163,692
    From related orgs
    $0
    Other
    $13,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,340
    Bonus
    $5,352
    Other
    not reported
    Deferred
    $13,095
    Nontaxable benefits
    not reported
    Filer's total
    $176,787

  • LEANNE SHUFORD

    EMPLOYEE

    Total calculated
    $176,516
    From this org
    $169,727
    From related orgs
    $0
    Other
    $6,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,477
    Bonus
    $14,250
    Other
    not reported
    Deferred
    $6,789
    Nontaxable benefits
    not reported
    Filer's total
    $176,516

  • MICHELLE LYNN RODRIGUEZ

    EMPLOYEE

    Total calculated
    $161,666
    From this org
    $150,918
    From related orgs
    $0
    Other
    $10,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,418
    Bonus
    $33,500
    Other
    not reported
    Deferred
    $10,748
    Nontaxable benefits
    not reported
    Filer's total
    $161,666

  • VICTORIA ELLEN CAUDILL

    EMPLOYEE

    Total calculated
    $154,394
    From this org
    $142,957
    From related orgs
    $0
    Other
    $11,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,157
    Bonus
    $12,800
    Other
    not reported
    Deferred
    $11,437
    Nontaxable benefits
    not reported
    Filer's total
    $154,394

  • LYDIA ALEXANDER

    EMPLOYEE

    Total calculated
    $152,819
    From this org
    $141,499
    From related orgs
    $0
    Other
    $11,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,499
    Bonus
    $14,000
    Other
    not reported
    Deferred
    $11,320
    Nontaxable benefits
    not reported
    Filer's total
    $152,819

  • TONY BENTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ANDY DYKSTERHOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA FEDUNIEC

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TED GOINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JARRETT MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID O'CONNOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KESHA SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANNY WHARTON

    CHAIR

    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. 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

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
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202621269349301952

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