Civic Intelligence

Life Eldercare Inc.

990 • Fiscal year 2015 • EIN 23-7455567

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.lifeeldercare.org
3300 Capitol AvenueFremont, CA 94538

(510) 574-2091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$851,247

No earlier filing loaded for comparison.

Net Assets

$776,067

No earlier filing loaded for comparison.

Liabilities

$75,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

$1,023,757

No earlier filing loaded for comparison.

Expenses

$838,981

No earlier filing loaded for comparison.

Net Income

$184,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $851,247Liabilities 2015: $75,180Net Assets 2015: $776,0672015Assets 2021: $4,421,420Liabilities 2021: $406,591Net Assets 2021: $4,014,8292021Assets 2022: $4,684,305Liabilities 2022: $242,755Net Assets 2022: $4,441,5502022Assets 2023: $4,428,226Liabilities 2023: $147,354Net Assets 2023: $4,280,8722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$851,247
Liabilities$75,180
Net Assets$776,067
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $1,023,757Expenses 2015: $838,981Net Income 2015: $184,7762015Revenue 2021: $5,488,553Expenses 2021: $3,782,158Net Income 2021: $1,706,3952021Revenue 2022: $3,876,795Expenses 2022: $3,450,074Net Income 2022: $426,7212022Revenue 2023: $3,269,312Expenses 2023: $3,429,991Net Income 2023: -$160,6792023Revenue 2024: $506,607Expenses 2024: $4,538,966Net Income 2024: -$4,032,3592024

Highlighted filing

2015

Revenue$1,023,757
Expenses$838,981
Net Income$184,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,757
Mission and Program Overview

Mission

LifeEldercare offers free simple and important services for older adults who prefer to remain living at home

To provide direct service programs on behalf of frail, homebound seniors living in Fremont, Newark, and Union City, CA. That promote healthy lifestyle choices, support daily well-being and enable independent living for as long as safely possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,996$514,347▲ $185,351
Savings and Temporary Cash Investments$200,015$202,572▲ $2,557
Pledges and Grants Receivable$89,038$90,759▲ $1,721
Land, Buildings, and Equipment, Net$42,385$33,673▼ $8,712
Prepaid Expenses and Deferred Charges$4,452$9,896▲ $5,444
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,886$851,247▲ $186,361
Other Assets Total-$0-
Liabilities
Other Liabilities$59,307$52,897▼ $6,410
Accounts Payable and Accrued Expenses$14,288$22,283▲ $7,995
Total Liabilities$73,595$75,180▲ $1,585
Net Assets / Fund Balance
Unrestricted Net Assets$591,291$643,325▲ $52,034
Temporarily Rstr Net Assets-$132,742-
Total Net Assets Fund Balance$591,291$776,067▲ $184,776
Total Liabilities and Net Assets / Fund Balance$664,886$851,247▲ $186,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,673$53,016$86,689
Other Land Buildings-$12,521$12,521
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy ZlatnikPresident
Rishi BabbarVice President
Dianne MartinBoard Member
Jane MuellerBoard Member
Janice CookBoard Member
Rakesh SharmaBoard Member
Rick ArellanoBoard Member
Roland ChowBoard Member
PATRICIA O'SAGEExecutive Director
Lily T ShihSecretary
Kim AgasaveeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,647
Program Service Revenue
$8,815
Investment Income
$2,744
Other Revenue
$98,551
All Other Contributions
$533,888
Change in Net Assets
$184,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,364
Other Expenses$331,617
Total Fundraising Expense$8,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,280$38,578-$316,858
All Other Expenses$102,768$8,199$44$111,011
Current Officers, Directors, Trustees, and Key Employees$88,830$4,935$4,935$98,700
Other Employee Benefits$44,608$8,899$1,887$55,394
Payroll Taxes$30,950$4,005$1,457$36,412
Other Expenses$36,129$10,029$590$36,129
Fees for Services Accounting$22,593$2,799-$25,392
Insurance$14,407$5,884-$20,291
Depreciation Depletion$8,712--$8,712
Advertising$4,385$58-$4,443
Conferences and Meetings$1,887$150$17$2,054
Total Functional Expenses$746,515$83,536$8,930$838,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$90,719$90,719-$90,719
Total Events$90,719$90,719-$90,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$21,028
Accrued Vacation$18,714
Deferred Income$8,085
Payroll Liabilities$5,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve the filing of Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve compensation of executive directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review and approve compensation of officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Life Eldercare Inc
EIN
23-7455567
Phone
5105742091
Address
3300 CAPITOL AVENUE, FREMONT, CA 94538

Signing Officer

Name
PATRICIA O'SAGE
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
849

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide Transportation services for doctors appointments for the elderly OTHER PROGRAM SERVICES 5: Educate the elderly in healthy living”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2346; Column (B) - Program Services = $875; Column (C) - Management & General = $1478; Column (D) - Fundraising = $-7”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD DEVELOPMENT: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CELL PHONE COSTS: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $23929; Column (B) - Program Services = $23782; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOME MODIFICATIONS: Column (A) - Total = $3296; Column (B) - Program Services = $3296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LS POTLUCK: Column (A) - Total = $2836; Column (B) - Program Services = $2836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAIL APPEAL: Column (A) - Total = $27549; Column (B) - Program Services = $26552; Column (C) - Management & General = $997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $1783; Column (B) - Program Services = $349; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Expenses: Column (A) - Total = $-315; Column (B) - Program Services = $3100; Column (C) - Management & General = $-3415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOW VAN: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW TRUCK EXPENSES: Column (A) - Total = $5485; Column (B) - Program Services = $5485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT: Column (A) - Total = $5947; Column (B) - Program Services = $5050; Column (C) - Management & General = $897; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $7485; Column (B) - Program Services = $5481; Column (C) - Management & General = $2004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2094; Column (C) - Management & General = $318; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1573; Column (B) - Program Services = $1391; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing & Reproduction: Column (A) - Total = $966; Column (B) - Program Services = $790; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EQUIPMENT: Column (A) - Total = $3652; Column (B) - Program Services = $3652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIP PHYSICAL THERAPIST: Column (A) - Total = $5955; Column (B) - Program Services = $5955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $9388; Column (B) - Program Services = $5888; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MILEAGE TRAVEL: Column (A) - Total = $195; Column (B) - Program Services = $160; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF PROGRAM MILEAGE: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $238; Column (B) - Program Services = $150; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0Friendly visitor program- matches community volunteers with lonely homebound seniors who spend a minimum of two hours together all in the name of friendship. Currently 150 seniors have been matched with a volunteer friend.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,247
Liabilities
$75,180
Net assets
$776,067
Revenue
$1,023,757
Expenses
$838,981
Net income
$184,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$4.54$4.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$3.27$3.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.24$4.44$3.88$3.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.41$4.01$5.49$3.78$1.71
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.02$0.84$0.18