Totals
- Total revenue
- $1,248,294
- Total expenses
- $1,022,977
- Contributions and grants received
- $771,296
- Grants paid
- $0
- Program service revenue
- $476,735
- Investment income
- $263
- Other revenue
- $0
- Total assets, end of year
- $1,976,016
- Total liabilities, end of year
- $3,624,691
- Net assets or fund balances, end of year
- -$1,648,675
- Program services expenses (Part IX)
- $1,022,977
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,022,977
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$771,296
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $476,735 · related or exempt $476,735
-
3 · Investment income
total $263 · excluded $263
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $262,447 · program services $262,447
-
9 · Other employee benefits
total $42,487 · program services $42,487
-
10 · Payroll taxes
total $19,155 · program services $19,155
-
11b · Fees: legal
total $3,400 · program services $3,400
-
11c · Fees: accounting
total $20,169 · program services $20,169
-
12 · Advertising and promotion
total $5,029 · program services $5,029
-
13 · Office expenses
total $3,515 · program services $3,515
-
16 · Occupancy
total $540,502 · program services $540,502
-
17 · Travel
total $4,299 · program services $4,299
-
19 · Conferences, conventions and meetings
total $2,688 · program services $2,688
-
22 · Depreciation, depletion and amortization
total $104,511 · program services $104,511
-
24a · Other expenses: DEFERRED FIN. AMORT
total $6,969 · program services $6,969
-
24b · Other expenses: WELLNESS RN CHARGES
total $2,924 · program services $2,924
-
24c · Other expenses: ADMIN CONSULTING FEES
total $1,500 · program services $1,500
-
24d · Other expenses: POSTAGE
total $1,285 · program services $1,285
-
24e · All other expenses
total $2,097 · program services $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,955 · end of year $72,292
-
2 · Savings and temporary cash investments
beginning of year $519,705 · end of year $435,869
-
9 · Prepaid expenses and deferred charges
beginning of year $28,888 · end of year $28,755
-
10a · Land, buildings and equipment: cost or other basis
$7,385,092
-
10b · Land, buildings and equipment: accumulated depreciation
$6,053,181
-
10c · Land, buildings and equipment, net
beginning of year $1,216,873 · end of year $1,331,911
-
14 · Intangible assets
beginning of year $77,476 · end of year $70,507
-
15 · Other assets
beginning of year $34,098 · end of year $36,682
-
17 · Accounts payable and accrued expenses
beginning of year $78,738 · end of year $76,372
-
19 · Deferred revenue
beginning of year $573 · end of year $1,145
-
23 · Secured mortgages and notes payable
beginning of year $3,662,578 · end of year $3,511,154
-
25 · Other liabilities
beginning of year $34,098 · end of year $36,020
-
27 · Net assets without donor restrictions
beginning of year -$1,873,992 · end of year -$1,648,675
Mission and programs · 2023
Mission
TO PROVIDE HUD SUBSIDIZED AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. SENIORCARE NETWORK MANAGES THIS COMMUNITY AND PROVIDES OR ASSISTS IN THE PROVISION OF SERVICES TO MEET INDIVIDUAL RESIDENT NEEDS. TYPICALLY, EVEN THOUGH THIS COMMUNITY IS A SUPPORTIVE HOUSING FACILITY, BETWEEN 50-70% OF OUR RESIDENTS ARE CONSIDERED FRAIL OR AT RISK. TO ADDRESS THESE ISSUES AND THE NEEDS OF THOSE RESIDING IN THIS COMMUNITY, WE EMPLOY A SERVICE COORDINATOR TO WORK WITH EACH RESIDENT AS APPROPRIATE. THE SERVICE COORDINATOR ASSESSES THE NEEDS OF EACH RESIDENT AND MAKES REFERRALS TO APPROPRIATE RESOURCES, SUCH AS FAMILIES, SENIOR CENTERS, CHURCHES AND OTHER COMMUNITY GROUPS. SENIORCARE NETWORK IS AN AFFILIATE OF PRESBYTERIAN SENIORCARE, A NOT-FOR- PROFIT, CHARITABLE ORGANIZATION ESTABLISHED ON JANUARY 25, 1928 WHICH PROVIDES FACILITIES, SERVICES AND PROGRAMS FOR ENHANCING THE QUALITY OF LIFE OF OLDER ADUL
-
THE COMMUNITY PROVIDES AFFORDABLE SUPPORTIVE HOUSING FOR SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. 100% OF THE APPROXIMATE 100 RESIDENTS SERVED DAILY MEET THESE GUIDELINES. THE THREE MOST COMMON AREAS WHERE RESIDENTS NEED ASSISTANCE ARE TRANSPORTATION, HOUSEKEEPING, AND MEALS. OTHER SERVICES INCLUDE SOCIAL SERVICE COORDINATION AND OTHER SUPPORTIVE AND PREVENTATIVE PROGRAMS TO ASSIST RESIDENTS TO AGE WITH CHOICE, SUCH AS MEDICATION MANAGEMENT, BATHING, AND IDL SUPPORT. IN ADDITION, THERE IS ALSO A FOCUS ON PREVENTION THROUGH EDUCATION, HEALTH SCREENINGS, AND WELLNESS AND ACTIVITY PROGRAMS TO SUPPORT THE HEALTH OF THE COMMUNITY.
Expenses $1,022,977 · Revenue $510,424
-
OPERATION OF HUD SUBSIDIZED HOUSING FOR THE ELDERLY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BentleySUSAN BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father Daniel D'AntonioFATHER DANIEL D'ANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DietzenROBERT DIETZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice DunmireALICE DUNMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia DunstVIRGINIA DUNST
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Ray FonosRAY FONOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anita FudallaANITA FUDALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi HallKATHI HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ImhoffTOM IMHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LucasSARAH LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PerovichMICHAEL PEROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki PearceNIKKI PEARCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rev E Daniel SweeneyREV E DANIEL SWEENEY
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349303493
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