Civic Intelligence

Elderhaus Incorporated

990 • Fiscal year 2015 • EIN 58-1449301

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.ELDERHAUS.COM
2222 South 17th StreetWilmington, NC 28401

(910) 343-8209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,061,902

Flat from 2015

Net Assets

Down

$803,192

Down $142,981 (-15%) from 2015

Liabilities

Up

$1,258,710

Up $142,981 (+13%) from 2015

Revenue And Expenses

Revenue

Flat

$9,719,023

Flat from 2015

Expenses

Up

$9,956,236

Up $142,981 (+1.5%) from 2015

Net Income

Down

-$237,213

Down $142,981 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,489,472Liabilities 2011: $277,491Net Assets 2011: $1,211,9812011Assets 2012: $1,493,696Liabilities 2012: $570,222Net Assets 2012: $923,4742012Assets 2013: $1,946,944Liabilities 2013: $851,433Net Assets 2013: $1,095,5112013Assets 2014: $2,167,017Liabilities 2014: $1,126,612Net Assets 2014: $1,040,4052014Assets 2015: $2,061,902Liabilities 2015: $1,258,710Net Assets 2015: $803,1922015Assets 2015: $2,061,902Liabilities 2015: $1,115,729Net Assets 2015: $946,1732015Assets 2016: $2,926,282Liabilities 2016: $1,698,882Net Assets 2016: $1,227,4002016Assets 2017: $3,661,037Liabilities 2017: $2,177,161Net Assets 2017: $1,483,8762017Assets 2018: $3,529,653Liabilities 2018: $2,214,868Net Assets 2018: $1,314,7852018Assets 2019: $4,505,622Liabilities 2019: $3,333,327Net Assets 2019: $1,172,2952019Assets 2020: $2,926,820Liabilities 2020: $1,929,478Net Assets 2020: $997,3422020Assets 2021: $1,680,020Liabilities 2021: $2,043,776Net Assets 2021: -$363,7562021Assets 2022: $1,860,675Liabilities 2022: $3,236,207Net Assets 2022: -$1,375,5322022Assets 2023: $1,968,776Liabilities 2023: $4,315,207Net Assets 2023: -$2,346,4312023Assets 2024: $1,358,966Liabilities 2024: $3,400,310Net Assets 2024: -$2,041,3442024

Highlighted filing

2015

Assets$2,061,902
Liabilities$1,258,710
Net Assets$803,192
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,026,417Expenses 2011: $4,911,222Net Income 2011: $115,1952011Revenue 2012: $5,942,321Expenses 2012: $6,230,828Net Income 2012: -$288,5072012Revenue 2013: $9,057,864Expenses 2013: $8,885,827Net Income 2013: $172,0372013Revenue 2014: $10,823,482Expenses 2014: $10,878,586Net Income 2014: -$55,1042014Revenue 2015: $9,719,023Expenses 2015: $9,956,236Net Income 2015: -$237,2132015Revenue 2015: $9,719,023Expenses 2015: $9,813,255Net Income 2015: -$94,2322015Revenue 2016: $9,563,824Expenses 2016: $9,139,616Net Income 2016: $424,2082016Revenue 2017: $9,738,936Expenses 2017: $9,482,460Net Income 2017: $256,4762017Revenue 2018: $9,876,740Expenses 2018: $10,045,831Net Income 2018: -$169,0912018Revenue 2019: $10,286,410Expenses 2019: $10,428,900Net Income 2019: -$142,4902019Revenue 2020: $3,062,824Expenses 2020: $3,190,653Net Income 2020: -$127,8292020Revenue 2021: $11,165,496Expenses 2021: $12,526,594Net Income 2021: -$1,361,0982021Revenue 2022: $10,835,875Expenses 2022: $11,837,413Net Income 2022: -$1,001,5382022Revenue 2023: $12,636,682Expenses 2023: $13,615,439Net Income 2023: -$978,7572023Revenue 2024: $15,644,489Expenses 2024: $15,346,483Net Income 2024: $298,0062024

Highlighted filing

2015

Revenue$9,719,023
Expenses$9,956,236
Net Income-$237,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$9,720,753
Mission and Program Overview

Mission

Elderhaus is a non-profit pace organization located in wilmington, nc, that serves residents of new hanover and eastern brunswick counties. The organization provides services and care that allow local seniors to remain independent in their own homes. Our participants are approved to participate in medicare and medicaid. Elderhaus is a member of the everyage family, a newton, nc-based, non-profit ministry offering senior housing and services.

Adult day care and adult day health services provided to adults 18 and older, and intergrated services for frail and olderly over 55 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,557$1,234,800▲ $124,243
Cash and Non-Interest-Bearing Accounts$442,529$504,471▲ $61,942
Accounts Receivable$556,618$215,276▼ $341,342
Prepaid Expenses and Deferred Charges$57,313$52,953▼ $4,360
Total Assets$2,167,017$2,061,902▼ $105,115
Other Assets Total-$54,402-
Liabilities
Accounts Payable and Accrued Expenses$1,013,893$789,706▼ $224,187
Other Liabilities$112,719$469,004▲ $356,285
Total Liabilities$1,126,612$1,258,710▲ $132,098
Net Assets / Fund Balance
Unrestricted Net Assets$789,364$748,790▼ $40,574
Temporarily Rstr Net Assets$251,041--
Permanently Rstr Net Assets-$54,402-
Total Net Assets Fund Balance$1,040,405$803,192▼ $237,213
Total Liabilities and Net Assets / Fund Balance$2,167,017$2,061,902▼ $105,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,371$556,900$1,040,271
Leasehold Improvements$467,108$78,672$545,780
Equipment$199,420$257,655$457,075
Other Land Buildings$84,901$225,602$310,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,041-▲ $3,361-$54,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Midesha Pillay-stewartDoctorFT$156,073$5,439$161,512
Rick RichardsExecutive DiFT$71,313-$71,313

Board Members and Trustees

NameTitle
Carolyn SodersChairman
P Allen GrayVice-chairma
Barbara LewisDirector
Betty FieldsDirector
Dennis Nicks MdDirector
Dr Charles HardyDirector
Dr Jonathan HinesDirector
Gail ImhofDirector
John FryeDirector
Johnsie DavisDirector
Elizabeth SchulzSecretary
G Wayne LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,291,146
Program Service Revenue
$406,869
Investment Income
$-478
Other Revenue
$21,486
All Other Contributions
$128,344
Change in Net Assets
$-237,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,719,023
Revenue Not Reported on Form 990
$631
Total Revenue per Audited Statements
$9,719,654
Total Revenue per Form 990
$9,719,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,598,482
Salaries, Compensation, and Employee Benefits$4,357,754
Total Fundraising Expense$32,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,733$536,505$21,917$3,562,155
Other Employee Benefits$385,842$64,335$1,100$451,277
Occupancy$388,816$9,277$1,856$399,949
All Other Expenses$296,031$9,405-$305,436
Payroll Taxes$230,114$40,974$1,921$273,009
Insurance$219,814--$219,814
Other Expenses$185,307--$185,307
Information Technology$161,856--$161,856
Depreciation Depletion$109,812$12,202-$122,014
Office Expenses$78,618$19,797$422$98,837
Fees for Services Other$27,751$44,755-$72,506
Current Officers, Directors, Trustees, and Key Employees$60,616$7,131$3,566$71,313
Advertising$29,502-$1,868$31,370
Travel$26,981--$26,981
Interest$14,642--$14,642
Fees for Services Accounting-$13,250-$13,250
Total Functional Expenses$9,165,955$757,631$32,650$9,956,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,956,867
Expenses per Audited Statements$9,956,236
Total Expenses per Form 990$9,956,236
Expenses Not Reported on Form 990$631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,229
Fundraising Direct Expenses$152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentHome Health ServicesNo$107,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$469,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Elderhaus, inc. Hires a cpa firm to prepare it's annual tax return. A draft of the return is made available to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy yearly with all new members and whenever a new member is elected. Board members sign annual conflict of interest statements in which they disclose any current conflicts of interest. Those conflicts are then considered by the board of directors and a determination is made as to whether the member should remainon the board or be dismissed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the eecutive director is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the all key employees is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy upon written request.”

Filing and Contact Details

Filer

Filer Name
Elderhaus Inc
EIN
58-1449301
Phone
9103438209
Address
2222 SOUTH 17TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Rick Richards
Title
CEO
Phone
9103438209
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Richards
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
50

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to the timely filing of the form 990 for fiscal 2015, management discovered that the year end accrued salaries had been inadvertently understated due to the timing of a year end payroll and the method used to estimate accrued salaries during the year. Accordingly, the audited financial statements were corrected to record this accrual by increasing operating expenses (and thus reducing unrestricted net assets) by 142,982 and increasing accrued salaries at june 30, 2015, by the same amount. This amended form 990 refects this correction.”

Form 990, Part XI, Line 9

“Gain/loss on sale of assets 479 fundraising exp 152 gain/loss on sale of assets -479 fundraising exp -152”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To enhance program services.”

Schedule D, Page 4, Part XI, Line 2D

“Gain/loss on sale of assets 479 fundraising exp 152”

Schedule D, Page 4, Part XII, Line 2D

“Gain/loss on sale of assets 479 fundraising exp 152”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0789706
IRS990/AccountsReceivableGrp/BOYAmt0556618
IRS990/AccountsReceivableGrp/EOYAmt0215276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE AND ADULT DAY HEALTH SERVICES PROVIDED TO ADULTS 18 AND OLDER, AND INTERGRATED SERVICES FOR FRAIL AND OLDERLY OVER 55 YEARS OF AGE.
IRS990/AdvertisingGrp/FundraisingAmt01868
IRS990/AdvertisingGrp/ProgramServicesAmt029502
IRS990/AdvertisingGrp/TotalAmt031370
IRS990/AllOtherContributionsAmt0128344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296031
IRS990/AllOtherExpensesGrp/TotalAmt0305436
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY CHAMNESS
IRS990/BooksInCareOfDetail/PhoneNum09103438209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 SOUTH 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442529
IRS990/CashNonInterestBearingGrp/EOYAmt0504471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09291146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-478
IRS990/CYOtherExpensesAmt05598482
IRS990/CYOtherRevenueAmt021486
IRS990/CYProgramServiceRevenueAmt0406869
IRS990/CYRevenuesLessExpensesAmt0-237213
IRS990/CYSalariesCompEmpBnftPaidAmt04357754
IRS990/CYTotalExpensesAmt09956236
IRS990/CYTotalFundraisingExpenseAmt032650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09719023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109812
IRS990/DepreciationDepletionGrp/TotalAmt0122014
IRS990/Desc0PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IS A COMMUNITY-BASED LONG-TERM CARE MODEL DESIGNED TO PROVIDE MEDICAL AND PSYCHOSOCIAL SERVICES TO FRAIL ELDERLY INDIVIDUALS OVER 55 YEARS OF AGE WHO ARE ELIGIBLE FOR A NURSING HOME LEVEL OF CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08750267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013250
IRS990/FeesForServicesAccountingGrp/TotalAmt013250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027751
IRS990/FeesForServicesOtherGrp/TotalAmt072506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135439
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNSIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm3P ALLEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL IMHOF
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6G WAYNE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS NICKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JONATHAN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN SODERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MIDESHA PILLAY-STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0152
IRS990/FundraisingGrossIncomeAmt010229
IRS990/GainOrLossGrp/OtherAmt0-1578
IRS990/GainOrLossGrp/SecuritiesAmt01100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09162802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100
IRS990/GrossReceiptsAmt09720753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161856
IRS990/InformationTechnologyGrp/TotalAmt0161856
IRS990/InsuranceGrp/ProgramServicesAmt0219814
IRS990/InsuranceGrp/TotalAmt0219814
IRS990/InterestGrp/ProgramServicesAmt014642
IRS990/InterestGrp/TotalAmt014642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234800
IRS990/LandBldgEquipCostOrOtherBssAmt02353629
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01578
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE AND ADULT DAY HEALTH SERVICES PROVIDED TO ADULTS 18 AND OLDER, AND INTERGRATED SERVICES FOR FRAIL AND OLDERLY OVER 55 YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01040405
IRS990/NetAssetsOrFundBalancesEOYAmt0803192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01856
IRS990/OccupancyGrp/ManagementAndGeneralAmt09277
IRS990/OccupancyGrp/ProgramServicesAmt0388816
IRS990/OccupancyGrp/TotalAmt0399949
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019797
IRS990/OfficeExpensesGrp/ProgramServicesAmt078618
IRS990/OfficeExpensesGrp/TotalAmt098837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451277
IRS990/OtherExpensesGrp/Desc0PACE - MEDICAL & HOSPITAL
IRS990/OtherExpensesGrp/Desc1PACE - PHARMACY
IRS990/OtherExpensesGrp/Desc2PACE - MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt02746105
IRS990/OtherExpensesGrp/ProgramServicesAmt11005273
IRS990/OtherExpensesGrp/ProgramServicesAmt2195142
IRS990/OtherExpensesGrp/ProgramServicesAmt3185307
IRS990/OtherExpensesGrp/TotalAmt02746105
IRS990/OtherExpensesGrp/TotalAmt11005273
IRS990/OtherExpensesGrp/TotalAmt2195142
IRS990/OtherExpensesGrp/TotalAmt3185307
IRS990/OtherLiabilitiesGrp/BOYAmt0112719
IRS990/OtherLiabilitiesGrp/EOYAmt0469004
IRS990/OtherRevenueMiscGrp/Desc0MISC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011409
IRS990/OtherRevenueTotalAmt011409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03562155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230114
IRS990/PayrollTaxesGrp/TotalAmt0273009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052953
IRS990/PrincipalOfficerNm0RICK RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111257
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010423977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06386369
IRS990/PYOtherRevenueAmt045032
IRS990/PYProgramServiceRevenueAmt0354473
IRS990/PYRevenuesLessExpensesAmt0-55104
IRS990/PYSalariesCompEmpBnftPaidAmt04492217
IRS990/PYTotalExpensesAmt010878586
IRS990/PYTotalRevenueAmt010823482
IRS990/ReconcilationRevenueExpnssAmt0-237213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09291146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09291146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09719653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09719653
IRS990ScheduleA/Total509Grp/TotalAmt09719653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09719653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09719653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457075
IRS990ScheduleD/ExpensesNotReportedAmt0631
IRS990ScheduleD/ExpensesSubtotalAmt09956236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545780
IRS990ScheduleD/OtherExpensesIncludedAmt0631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0631
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0631
IRS990ScheduleD/RevenueSubtotalAmt09719023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON SALE OF ASSETS 479 FUNDRAISING EXP 152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON SALE OF ASSETS 479 FUNDRAISING EXP 152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234800
IRS990ScheduleD/TotalExpensesPerForm990Amt09956236
IRS990ScheduleD/TotalLiabilityAmt0469004
IRS990ScheduleD/TotalRevenuePerForm990Amt09719023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09719654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09956867
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MIDESHA PILLAY-STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WELL CARE HOME CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOME HEALTH SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO THE TIMELY FILING OF THE FORM 990 FOR FISCAL 2015, MANAGEMENT DISCOVERED THAT THE YEAR END ACCRUED SALARIES HAD BEEN INADVERTENTLY UNDERSTATED DUE TO THE TIMING OF A YEAR END PAYROLL AND THE METHOD USED TO ESTIMATE ACCRUED SALARIES DURING THE YEAR. ACCORDINGLY, THE AUDITED FINANCIAL STATEMENTS WERE CORRECTED TO RECORD THIS ACCRUAL BY INCREASING OPERATING EXPENSES (AND THUS REDUCING UNRESTRICTED NET ASSETS) BY 142,982 AND INCREASING ACCRUED SALARIES AT JUNE 30, 2015, BY THE SAME AMOUNT. THIS AMENDED FORM 990 REFECTS THIS CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELDERHAUS, INC. HIRES A CPA FIRM TO PREPARE IT'S ANNUAL TAX RETURN. A DRAFT OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY WITH ALL NEW MEMBERS AND WHENEVER A NEW MEMBER IS ELECTED. BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS IN WHICH THEY DISCLOSE ANY CURRENT CONFLICTS OF INTEREST. THOSE CONFLICTS ARE THEN CONSIDERED BY THE BOARD OF DIRECTORS AND A DETERMINATION IS MADE AS TO WHETHER THE MEMBER SHOULD REMAINON THE BOARD OR BE DISMISSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ALL KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES A COPY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN/LOSS ON SALE OF ASSETS 479 FUNDRAISING EXP 152 GAIN/LOSS ON SALE OF ASSETS -479 FUNDRAISING EXP -152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,061,902
Liabilities
$1,258,710
Net assets
$803,192
Revenue
$9,719,023
Expenses
$9,956,236
Net income
-$237,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$3.40$2.04$15.6$15.3$0.30
2023Summary only. Only limited summary data is available for this year.$1.97$4.32$2.35$12.6$13.6$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.24$1.38$10.8$11.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.04$0.36$11.2$12.5$1.36
2020Summary only. Only limited summary data is available for this year.$2.93$1.93$1.00$3.06$3.19$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.33$1.17$10.3$10.4$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.21$1.31$9.88$10.0$0.17
2017Summary only. Only limited summary data is available for this year.$3.66$2.18$1.48$9.74$9.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.70$1.23$9.56$9.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.26$0.80$9.72$9.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.12$0.95$9.72$9.81$0.09
2014Summary only. Only limited summary data is available for this year.$2.17$1.13$1.04$10.8$10.9$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.85$1.10$9.06$8.89$0.17
2012Summary only. Only limited summary data is available for this year.$1.49$0.57$0.92$5.94$6.23$0.29
2011Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$5.03$4.91$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits