Totals
- Total revenue
- $6,391,126
- Total expenses
- $4,312,194
- Contributions and grants received
- $3,341,062
- Grants paid
- $0
- Program service revenue
- $2,648,445
- Investment income
- $253,620
- Other revenue
- $147,999
- Total assets, end of year
- $14,724,284
- Total liabilities, end of year
- $634,205
- Net assets or fund balances, end of year
- $14,090,079
- Program services expenses (Part IX)
- $3,038,019
- Management and general expenses
- $1,111,851
- Fundraising expenses
- $162,324
- Program service expenses (Part III)
- $3,038,019
Program services were 70.5% 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.
-
1b · Membership dues
$68,143
-
1c · Fundraising events
$137,900
-
1f · All other contributions, gifts and grants
$3,135,019
-
2a · Program service revenue: PROGRAMS - FITNESS
total $1,269,217 · related or exempt $1,269,217
-
2b · Program service revenue: PROGRAMS - ADULT DAY PROGRAM
total $913,126 · related or exempt $913,126
-
2c · Program service revenue: PROGRAMS - FOOD SERVICE
total $229,188 · related or exempt $229,188
-
2d · Program service revenue: PROGRAMS - IN HOME CARE SERVI
total $126,478 · related or exempt $126,478
-
2e · Program service revenue: PROGRAMS - ENRICHMENT/EDUCATI
total $110,436 · related or exempt $110,436
-
3 · Investment income
total $253,620 · excluded $253,620
-
6a · Gross rents
real property $106,074
-
6c · Rental income or loss
real property $106,074
-
6d · Net rental income or loss
total $106,074 · excluded $106,074
-
8a · Fundraising events: contributions included on line 1c
$137,900
-
8b · Fundraising events: direct expenses
$3,807
-
8c · Net income from fundraising events
total -$3,807 · excluded -$3,807
-
11a · Other revenue: NEWSLETTER SPONSORSHIP
total $36,539 · unrelated business $36,539
-
11b · Other revenue: OTHER REVENUE
total $9,193 · related or exempt $9,193
-
11e · Other revenue, total
$45,732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,303 · program services $85,787 · management and general $152,610 · fundraising $1,906
-
7 · Other salaries and wages
total $1,830,326 · program services $1,441,180 · management and general $291,047 · fundraising $98,099
-
8 · Pension plan contributions
total $40,800 · program services $35,850 · management and general $4,350 · fundraising $600
-
9 · Other employee benefits
total $28,963 · program services $22,878 · management and general $5,250 · fundraising $835
-
10 · Payroll taxes
total $159,196 · program services $118,895 · management and general $32,995 · fundraising $7,306
-
11c · Fees: accounting
total $96,743 · program services $79,153 · management and general $15,831 · fundraising $1,759
-
11g · Fees: other
total $64,779 · program services $64,779
-
12 · Advertising and promotion
total $20,106 · program services $17,727 · management and general $906 · fundraising $1,473
-
13 · Office expenses
total $51,172 · program services $29,257 · management and general $10,751 · fundraising $11,164
-
16 · Occupancy
total $167,200 · program services $121,608 · management and general $42,011 · fundraising $3,581
-
17 · Travel
total $197,915 · program services $184,054 · management and general $11,960 · fundraising $1,901
-
19 · Conferences, conventions and meetings
total $23,010 · program services $14,402 · management and general $8,208 · fundraising $400
-
22 · Depreciation, depletion and amortization
total $393,884 · program services $92,601 · management and general $300,769 · fundraising $514
-
23 · Insurance
total $43,975 · program services $35,979 · management and general $7,196 · fundraising $800
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $299,058 · program services $227,978 · management and general $55,446 · fundraising $15,634
-
24b · Other expenses: RAW FOOD
total $158,877 · program services $152,833 · management and general $1,073 · fundraising $4,971
-
24c · Other expenses: BUILDING CLEANING
total $136,270 · program services $105,531 · management and general $27,665 · fundraising $3,074
-
24d · Other expenses: NEWSLETTER
total $96,172 · management and general $96,172
-
24e · All other expenses
total $263,445 · program services $207,527 · management and general $47,611 · fundraising $8,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,031,074 · end of year $6,018,924
-
2 · Savings and temporary cash investments
beginning of year $2,080,908 · end of year $578,814
-
3 · Pledges and grants receivable
beginning of year $44,666 · end of year $190,243
-
4 · Accounts receivable
beginning of year $396,512 · end of year $433,580
-
9 · Prepaid expenses and deferred charges
beginning of year $10,112 · end of year $20,414
-
10a · Land, buildings and equipment: cost or other basis
$15,530,419
-
10b · Land, buildings and equipment: accumulated depreciation
$8,048,110
-
10c · Land, buildings and equipment, net
beginning of year $7,408,367 · end of year $7,482,309
-
15 · Other assets
beginning of year $216,966
-
17 · Accounts payable and accrued expenses
beginning of year $195,946 · end of year $349,205
-
19 · Deferred revenue
end of year $285,000
-
27 · Net assets without donor restrictions
beginning of year $11,992,659 · end of year $13,999,341
-
28 · Net assets with donor restrictions
end of year $90,738
Mission and programs · 2023
Mission
TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES, IN THEIR RESIDENCE OF CHOICE, AS FULLY AS THEY ARE ABLE. TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS, WITH HONOR AND RESPECT.
Activities or mission (Part I)
TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES IN THEIR RESIDENCE OF CHOICE AS FULLY AS THEY ARE ABLE AND TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS WITH HONOR AND RESPECT.
-
ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES
Expenses $1,007,150 · Revenue $913,126
-
FITNESS - EXERCISE OF ELDERLY MEMBERS THROUGH FACILITIES SUCH AS THE GYM AND POOL
Expenses $885,376 · Revenue $1,269,217
-
ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
Expenses $530,828 · Revenue $110,436
-
FOOD SERVICES - EXPENSES 386,977 REVENUE 229,188 CARE COORDINATION- EXPENSES 227,688 REVENUE 126,478
Expenses $614,665 · Revenue $355,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Dr Jill Ver SteegREV DR JILL VER STEEG
PRESIDENT/CE
- Total calculated
- $142,315
- From this org
- $142,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter CattonWALTER CATTON
CFO
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug IversonDOUG IVERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marcia ElgersmaMARCIA ELGERSMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Greg BegoGREG BEGO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jim BultmanJIM BULTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Beth SnyderBETH SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul KleinhekselPAUL KLEINHEKSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tom SmithTOM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara ConeyBARBARA CONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chip WierdaCHIP WIERDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Emilie WierdaEMILIE WIERDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 9 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349302652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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