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Nonprofiteer
← EVANGELICAL SERVICES FOR THE AGING

Form 990 for tax year 2022

Filed by EVANGELICAL SERVICES FOR THE AGING.

Totals

Total revenue
$902,412
Total expenses
$861,626
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$902,412
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,063,233
Total liabilities, end of year
$47,754
Net assets or fund balances, end of year
$1,015,479
Program services expenses (Part IX)
$857,813
Management and general expenses
$3,813
Fundraising expenses
$0
Program service expenses (Part III)
$857,813

Program services were 99.6% 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.

  • 2a · Program service revenue: COMPANION SERVICES

    total $902,412 · related or exempt $902,412

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $699,439 · program services $699,439

  • 8 · Pension plan contributions

    total $32,059 · program services $32,059

  • 9 · Other employee benefits

    total $69,562 · program services $69,562

  • 10 · Payroll taxes

    total $50,866 · program services $50,866

  • 11g · Fees: other

    total $3,813 · management and general $3,813

  • 13 · Office expenses

    total $5,887 · program services $5,887

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $66,636 · end of year $0

  • 15 · Other assets

    beginning of year $943,101 · end of year $1,063,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,044 · end of year $47,754

  • 27 · Net assets without donor restrictions

    beginning of year $974,693 · end of year $1,015,479

Mission and programs · 2022

Mission

TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL ASSISTANCE TO OLDER PERSONS WHILE MEETING THEIR CHANGING NEEDS.

  • MARTINS RUN HOME PARTNERS OPERATES A NON-PROFIT HOME CARE AGENCY USING A HOLISTIC APPROACH IN HOME-BASED CARE, AND OFFERS SERVICES AND A CARING STAFF WHO UNDERSTAND SENIOR RESIDENTS WITH A VARIETY OF NEEDS AND CONDITIONS. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE SERVICES TO PEOPLE WHO CHOOSE TO AGE IN PLACE, SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE IN EITHER A SINGLE HOME OR AN APARTMENT SETTING.

    Expenses $857,813 · Revenue $902,412

As filed on the 2022 return.

Listed in Part VII

  • Jeff Petty

    PRESIDENT & CEO

    Total calculated
    $1,187,580
    From this org
    $0
    From related orgs
    $1,164,295
    Other
    $23,285
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,656 related
    Bonus
    $0 + $89,801 related
    Other
    $0 + $582,838 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $11,085 related
    Filer's total
    $0 + $1,187,580 related

  • Mike Destefon

    EXECUTIVE DIRECTOR

    Total calculated
    $199,923
    From this org
    $0
    From related orgs
    $183,834
    Other
    $16,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $166,834 related
    Bonus
    $0 + $17,000 related
    Other
    $0
    Deferred
    $0 + $6,783 related
    Nontaxable benefits
    $0 + $9,306 related
    Filer's total
    $0 + $199,923 related

  • Michael Griffin

    CFO (UNTIL 9/6/22)

    Total calculated
    $177,877
    From this org
    $0
    From related orgs
    $168,397
    Other
    $9,480
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,267 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $6,130 related
    Deferred
    $0 + $2,100 related
    Nontaxable benefits
    $0 + $7,380 related
    Filer's total
    $0 + $177,877 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE CEO AND ITS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF WESLEY ENHANCED LIVING (RELATED ORGANIZATION). COMPENSATION STUDIES ARE DONE PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION, USING COMPARATIVE INDEPENDENT DATA. FOR OTHER EMPLOYEES, COMPENSATION REVIEWS ARE COMPLETED INTERNALLY COMPARING COMPENSATION DATA AVAILABLE THROUGH LEADING AGE, THE HOSPITAL & HEALTHCARE COMPENSATION SERVICE SALARY & BENEFITS REPORT, AND OTHER BENCHMARKS.
PART I, LINE 4B
THE ORGANIZATION'S 457 PLAN WAS ELIMINATED AND THE FOLLOWING PAYOUTS WERE MADE: JEFF PETTY - $582,836.36 MICHAEL GRIFFIN - $6,130.41

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
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202301929349300505

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