Totals
- Total revenue
- $1,094,357
- Total expenses
- $1,030,570
- Contributions and grants received
- $1,039,525
- Grants paid
- $0
- Program service revenue
- $54,206
- Investment income
- $266
- Other revenue
- $360
- Total assets, end of year
- $903,993
- Total liabilities, end of year
- $135,280
- Net assets or fund balances, end of year
- $768,713
- Program services expenses (Part IX)
- $843,829
- Management and general expenses
- $59,725
- Fundraising expenses
- $127,016
- Program service expenses (Part III)
- $843,829
Program services were 81.9% 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.
-
1a · Federated campaigns
$203,381
-
1c · Fundraising events
$8,170
-
1e · Government grants (contributions)
$365,247
-
1f · All other contributions, gifts and grants
$462,727
-
2a · Program service revenue: Service fees
total $54,206 · unrelated business $0 · excluded $0
-
3 · Investment income
total $266 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$8,170
-
11d · All other revenue
total $360 · related or exempt $360 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,862 · program services $90,003 · management and general $6,041 · fundraising $12,818
-
7 · Other salaries and wages
total $565,842 · program services $467,819 · management and general $31,400 · fundraising $66,623
-
8 · Pension plan contributions
total $13,464 · program services $11,132 · management and general $747 · fundraising $1,585
-
9 · Other employee benefits
total $57,725 · program services $47,560 · management and general $2,097 · fundraising $8,068
-
10 · Payroll taxes
total $49,217 · program services $40,460 · management and general $2,722 · fundraising $6,035
-
11c · Fees: accounting
total $23,540 · program services $11,435 · management and general $12,105 · fundraising $0
-
11g · Fees: other
total $56,634 · program services $53,947 · management and general $0 · fundraising $2,687
-
12 · Advertising and promotion
total $21,766 · program services $20,983 · management and general $0 · fundraising $783
-
13 · Office expenses
total $9,748 · program services $4,905 · management and general $131 · fundraising $4,712
-
16 · Occupancy
total $25,194 · program services $19,904 · management and general $1,260 · fundraising $4,030
-
17 · Travel
total $29,542 · program services $27,594 · management and general $106 · fundraising $1,842
-
19 · Conferences, conventions and meetings
total $13,257 · program services $7,149 · management and general $0 · fundraising $6,108
-
22 · Depreciation, depletion and amortization
total $4,694 · program services $3,708 · management and general $235 · fundraising $751
-
23 · Insurance
total $6,678 · program services $5,327 · management and general $315 · fundraising $1,036
-
24a · Other expenses: Telephone and internet
total $11,783 · program services $10,153 · management and general $636 · fundraising $994
-
24b · Other expenses: Printing and publications
total $15,776 · program services $9,436 · management and general $0 · fundraising $6,340
-
24c · Other expenses: Postage
total $1,529 · program services $1,042 · management and general $0 · fundraising $487
-
24d · Other expenses: Miscellaneous
total $15,319 · program services $11,272 · management and general $1,930 · fundraising $2,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,904 · end of year $287,123
-
3 · Pledges and grants receivable
beginning of year $297,915 · end of year $531,779
-
9 · Prepaid expenses and deferred charges
beginning of year $14,148 · end of year $6,860
-
10a · Land, buildings and equipment: cost or other basis
$169,212
-
10b · Land, buildings and equipment: accumulated depreciation
$90,981
-
10c · Land, buildings and equipment, net
beginning of year $15,799 · end of year $78,231
-
17 · Accounts payable and accrued expenses
beginning of year $46,840 · end of year $68,155
-
25 · Other liabilities
beginning of year $0 · end of year $67,125
-
27 · Net assets without donor restrictions
beginning of year $432,125 · end of year $247,679
-
28 · Net assets with donor restrictions
beginning of year $272,801 · end of year $521,034
Mission and programs · 2022
Mission
Educate and empower persons and their families for quality living across the continuum of long-term care
-
Ombudsman Services-Provides specially trained staff and volunteer ombudsman who provide advocacy, support and education to long-term care residents and family members. The Program supports and advocates for quality of life for all residents to ensure adequate health services, treatment and care are provided. Ombudsmen educate residents about their rights and help to mediate resolution of quality of care grievances and disputes by working with residents, families and facility health care staff and administrators. Education and training is provided to long-term care facility staff, licensed administrators and directors of nursing homes in an effort to increase knowledge regarding the needs of long-term care residents.
Expenses $453,871 · Revenue $70,002
-
VOYCEconnect-Provides education and information services to individuals, families and caregivers needing long-term care. VOYCEconnect educates and provides resources on long-term care options and helps families cope with the costly and complicated process of securing long-term care services and placement. Additionally, VOYCEconnect provides community outreach and education to increase awareness of the Programs services and to reduce the challenges that individuals and families face when making important decisions about the health and well-being of individuals needing long-term care.
Expenses $189,388 · Revenue $23,744
-
other services
Expenses $200,570
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauree Peterson-Sakai
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Sergel
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Parmer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Bennett
Director
- Total calculated
- $0
- Hours/week
- 3
-
James Brasfield PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Harold Braswell PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maurya Cockrell DHPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicente Estrada
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Fuchs MSW
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ted Gottlieb
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian G Quinn Esq
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dawn Reinacher
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rodney White
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marjorie Moore
Exective Director
- Total calculated
- $115,982
- From this org
- $108,862
- From related orgs
- $0
- Other
- $7,120
- Hours/week
- 40
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
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349301006
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