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Nonprofiteer
← THE LAZARUS HOUSE A CENTER FOR WELLNESS

Form 990 for tax year 2023

Filed by THE LAZARUS HOUSE A CENTER FOR WELLNESS.

Totals

Total revenue
$283,475
Total expenses
$281,547
Contributions and grants received
$145,459
Grants paid
$0
Program service revenue
$69,893
Investment income
$0
Other revenue
$68,123
Total assets, end of year
$385,560
Total liabilities, end of year
$177,968
Net assets or fund balances, end of year
$207,592
Program services expenses (Part IX)
$254,218
Management and general expenses
$16,739
Fundraising expenses
$10,590
Program service expenses (Part III)
$254,218

Program services were 90.3% 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.

  • 1f · All other contributions, gifts and grants

    $145,459

  • 2a · Program service revenue: Client fee

    total $69,893 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $68,961

  • 8b · Fundraising events: direct expenses

    $838

  • 8c · Net income from fundraising events

    total $68,123 · unrelated business $0 · excluded $68,123

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,919 · program services $181,169 · management and general $8,500 · fundraising $4,250

  • 9 · Other employee benefits

    total $3,595 · program services $3,595 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,819 · program services $13,844 · management and general $650 · fundraising $325

  • 11c · Fees: accounting

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $6,015 · fundraising $6,015

  • 13 · Office expenses

    total $4,660 · program services $0 · management and general $4,660 · fundraising $0

  • 14 · Information technology

    total $1,460 · program services $0 · management and general $1,460 · fundraising $0

  • 16 · Occupancy

    total $14,803 · program services $14,803 · management and general $0 · fundraising $0

  • 20 · Interest

    total $11,011 · program services $11,011 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,134 · program services $2,134 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,043 · program services $9,474 · management and general $569 · fundraising $0

  • 24a · Other expenses: Membership fees

    total $400 · program services $0 · management and general $400 · fundraising $0

  • 24b · Other expenses: Program expenses

    total $18,188 · program services $18,188 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,658 · end of year $171,007

  • 4 · Accounts receivable

    beginning of year $9,730 · end of year $11,009

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

    $276,596

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

    $73,052

  • 10c · Land, buildings and equipment, net

    beginning of year $205,678 · end of year $203,544

  • 23 · Secured mortgages and notes payable

    beginning of year $123,256 · end of year $113,321

  • 24 · Unsecured notes and loans payable

    beginning of year $64,146 · end of year $64,647

  • 31 · Retained earnings, endowment or other funds

    beginning of year $205,664 · end of year $207,592

Mission and programs · 2023

Mission

The Lazarus House is dedicated to decreasing & limiting the effects of disease related wasting cachexia, through low cost services of wellness, nutrition & support in a non

  • Wellness Program: We served a daily average of 42 clients who participated in three appointments per week. Clients were able to participate in person after being released by their physician. Because the clients of Lazarus House are at a greater health risk with COVID-19, we also provided a virtual option without having no risk exposure. Lazarus House clients presented with various etiologies & degrees of cachexia. Disease related muscle loss addressed at Lazarus House involved clients who suffered from stroke, traumatic brain injury, cancer, MS, spinal cord trauma, & HIV. Certified personal health trainers provided researched & disease specific exercise training sessions. Progress was documented through a series of measurements taken before initiation, at 6 weeks, & upon completion. Measurements demonstrated that clients, on average, gained muscle & reflected a decrease in muscular wasting. The Lazarus House provided an exercise program that utilized progressive resistance training to address & attenuate disease related muscle loss, cardiopulmonary training to increase endurance & address dysmorphic issues associated with some medications, & nutritional counseling to encourage optimal muscle growth. Lazarus House restarted some of the work of the Expansion/Renovation of the builiding by completely replacing the antiquated siding with a new, quality siding. Minor repairs were made and the building was completely repainted outside. The safe haven was transformed in appearance and offers a comforting welcome to all people served here.

    Expenses $254,218 · Revenue $69,893

As filed on the 2023 return.

Listed in Part VII

  • Stacey Batiste

    President

    Total calculated
    $0
    Hours/week
    7

  • Michelle Zingaro

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Omar Bell

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Kristel Jefferson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Melissa Wilson

    Honorary Member

    Total calculated
    $0
    Hours/week
    0

  • Loycie Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Danielle Sampy

    Executive Director

    Total calculated
    $42,500
    From this org
    $42,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jasmine Hopkins

    Director

    Total calculated
    $0
    Hours/week
    3

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
29 August 2024
IRS schema version
2023v5.1
Source object
202422439349300102

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