Civic Intelligence

Elderserve Inc

EIN 61-6024140 • 501(c)3 • Louisville, KY

Profile

Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.

631 South 28th StreetLouisville, KY 40211

www.elderserveinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,509,999

Up $662,238 (+23%) from 2023

Liabilities

Up

$1,529,848

Up $22,140 (+1.5%) from 2023

Net Assets

Up

$1,980,151

Up $640,098 (+48%) from 2023

Revenue

Up

$1,660,163

Up $692,490 (+72%) from 2023

Expenses

Up

$1,020,067

Up $508,168 (+99%) from 2023

Net Income

Up

$640,096

Up $184,322 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,716,271Liabilities 2011: $113,052Net Assets 2011: $1,603,2192011Assets 2012: $1,649,275Liabilities 2012: $155,091Net Assets 2012: $1,494,1842012Assets 2013: $1,574,931Liabilities 2013: $198,956Net Assets 2013: $1,375,9752013Assets 2014: $1,822,145Liabilities 2014: $228,786Net Assets 2014: $1,593,3592014Assets 2015: $1,978,676Liabilities 2015: $313,787Net Assets 2015: $1,664,8892015Assets 2016: $1,530,623Liabilities 2016: $264,524Net Assets 2016: $1,266,0992016Assets 2017: $9,861,485Liabilities 2017: $8,085,443Net Assets 2017: $1,776,0422017Assets 2018: $9,274,040Liabilities 2018: $7,222,383Net Assets 2018: $2,051,6572018Assets 2019: $10,693,470Liabilities 2019: $8,583,795Net Assets 2019: $2,109,6752019Assets 2020: $9,053,579Liabilities 2020: $7,202,347Net Assets 2020: $1,851,2322020Assets 2021: $2,141,382Liabilities 2021: $1,072,175Net Assets 2021: $1,069,2072021Assets 2022: $1,376,544Liabilities 2022: $492,263Net Assets 2022: $884,2812022Assets 2023: $2,847,761Liabilities 2023: $1,507,708Net Assets 2023: $1,340,0532023Assets 2024: $3,509,999Liabilities 2024: $1,529,848Net Assets 2024: $1,980,1512024

Highlighted filing

2024

Assets$3,509,999
Liabilities$1,529,848
Net Assets$1,980,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,775,654Expenses 2011: $2,963,999Net Income 2011: -$188,3452011Expenses 2012: $2,548,1852012Revenue 2013: $2,292,084Expenses 2013: $2,402,739Net Income 2013: -$110,6552013Revenue 2014: $2,704,074Expenses 2014: $2,533,916Net Income 2014: $170,1582014Revenue 2015: $2,999,356Expenses 2015: $2,886,339Net Income 2015: $113,0172015Revenue 2016: $2,757,835Expenses 2016: $3,091,206Net Income 2016: -$333,3712016Revenue 2017: $3,226,701Expenses 2017: $3,366,506Net Income 2017: -$139,8052017Revenue 2018: $3,811,932Expenses 2018: $3,483,101Net Income 2018: $328,8312018Revenue 2019: $3,493,613Expenses 2019: $3,440,996Net Income 2019: $52,6172019Revenue 2020: $2,327,967Expenses 2020: $2,586,409Net Income 2020: -$258,4422020Revenue 2021: $1,853,235Expenses 2021: $2,031,343Net Income 2021: -$178,1082021Revenue 2022: $941,391Expenses 2022: $1,126,317Net Income 2022: -$184,9262022Revenue 2023: $967,673Expenses 2023: $511,899Net Income 2023: $455,7742023Revenue 2024: $1,660,163Expenses 2024: $1,020,067Net Income 2024: $640,0962024

Highlighted filing

2024

Revenue$1,660,163
Expenses$1,020,067
Net Income$640,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.53$1.98$1.66$1.02$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.51$1.34$0.97$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.88$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.07$1.85$2.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.05$7.20$1.85$2.33$2.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.58$2.11$3.49$3.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.27$7.22$2.05$3.81$3.48$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.86$8.09$1.78$3.23$3.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$2.76$3.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.66$3.00$2.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.70$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$2.29$2.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$2.55
2011Summary only. Only limited summary data is available for this year.$1.72$0.11$1.60$2.78$2.96$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,660,163
Mission and Program Overview

Mission

Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.

Elderserve, inc. Provides services empower older adults to live independently with dignity in louisville/jefferson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,389$2,527,912▲ $1,226,523
Accounts Receivable$1,074,069$753,975▼ $320,094
Cash and Non-Interest-Bearing Accounts$269,578$49,160▼ $220,418
Intangible Assets$5,000$10,730▲ $5,730
Other Notes and Loans Receivable, Net-$7,835-
Prepaid Expenses and Deferred Charges$42,236$2,110▼ $40,126
Total Assets$2,847,761$3,509,999▲ $662,238
Other Assets Total$155,489$158,277▲ $2,788
Liabilities
Other Liabilities$1,220,758$919,892▼ $300,866
Mortgage Notes Payable Secured by Investment Property$257,499$527,747▲ $270,248
Accounts Payable and Accrued Expenses$29,451$82,209▲ $52,758
Total Liabilities$1,507,708$1,529,848▲ $22,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,045$1,799,143▲ $640,098
Net Assets With Donor Restrictions$181,008$181,008→ $0
Total Net Assets Fund Balance$1,340,053$1,980,151▲ $640,098
Total Liabilities and Net Assets / Fund Balance$2,847,761$3,509,999▲ $662,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,401$437,938-
Other Land Buildings$0$109,710-
Land$66,980--
Equipment$186,531$288,559-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy Findley JrChief Executive OfficerFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,228
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$27,700
All Other Contributions
$383,189
Change in Net Assets
$640,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,005
Salaries, Compensation, and Employee Benefits$414,062
Total Fundraising Expense$13,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$108,150$129,729-$237,879
Occupancy-$156,666-$156,666
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Fees for Services Other-$117,787-$117,787
Insurance-$55,977-$55,977
Depreciation Depletion-$50,989-$50,989
Fees for Services Accounting-$43,162-$43,162
All Other Expenses$21,837$10,702-$32,539
Other Employee Benefits$8,904$20,707-$29,611
Payroll Taxes$8,220$18,352-$26,572
Interest-$21,720-$21,720
Other Expenses$19,380$17,270$13,215$17,270
Advertising-$7,849-$7,849
Information Technology-$5,015-$5,015
Office Expenses-$3,768-$3,768
Conferences and Meetings-$122-$122
Total Functional Expenses$227,037$779,815$13,215$1,020,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Conditional Grants Awarded$753,975
Client Accounts$158,277
Suspense Clearing Account$7,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, line 11B

Part vi, line 11b: an electronic copy of the completed form 990 is emailed to management for their review and comments prior to filing the form

Form 990, Part VI, Section B, line 12C

Annually, each member of the board of directors is asked to complete an affirmation of compliance and a disclosure statement. The disclosure statements are then reviewed by the ceo and cfo to determine any need for additional information. A record is kept of all transactions in which a person has a conflict of interest and the procedures followed in such instances.

Form 990, Part VI, Section B, line 15

The ceo prepares a self-evaluation and is evaluated based on goals and objectives for the year by the executive committee. The compensation amount is determined primarily through conmparable data and is approved by the executive committee., other officers and employees are evaluated internally and compensation is determined primarily by comparable data.

Form 990, Part VI, Section C, line 19

The organization's financial statements are available on guidestar and upon request. Governing documents and the conflict of interest policy are also available upon request. An annual report that includes financial information

Filing and Contact Details

Filer

Filer Name
Elderserve Inc
EIN
61-6024140
Phone
5027787418
Address
631 South 28th Street, Louisville, KY 40211

Signing Officer

Name
Timothy Findley Jr
Title
CEO
Phone
5027787418
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Findley Jr
Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
15

Preparer

Firm
Ffs LLC
Address
12123 Shelbyville Road STE 100-171, Louisville, KY 40243
Preparer
Tammy G Finch
Phone
5023842306
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

ElderServe's Senior Center program services provides a safe, supportive, and engaging environment for independent older adults, operating Monday through Friday. Services include transportation to and from the center, daily activities such as Tai Chi, music classes, and games, as well as health and wellness workshops that promote physical and mental well-being. The program helps reduce isolation, supports caregivers, and includes nutritious meals and educational sessions to encourage healthy lifestyles and social connection.

Form 990, Part IX, line 11G

Networking & IT Services: Program service expenses 0. Management and general expenses 11,153. Fundraising expenses 0. Total expenses 11,153. Other Professional Fees: Program service expenses 0. Management and general expenses 106,634. Fundraising expenses 0. Total expenses 106,634.

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IRS990/NetAssetsOrFundBalancesEOYAmt01980151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01799143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156666
IRS990/OccupancyGrp/TotalAmt0156666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OfficeExpensesGrp/TotalAmt03768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155489
IRS990/OtherAssetsTotalGrp/EOYAmt0158277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029611
IRS990/OtherExpensesGrp/Desc0Contract and Casual Lab
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Program Assistance & Ne
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt013215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017270
IRS990/OtherExpensesGrp/ProgramServicesAmt054305
IRS990/OtherExpensesGrp/ProgramServicesAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt219380
IRS990/OtherExpensesGrp/TotalAmt054305
IRS990/OtherExpensesGrp/TotalAmt119456
IRS990/OtherExpensesGrp/TotalAmt219380
IRS990/OtherExpensesGrp/TotalAmt317270
IRS990/OtherLiabilitiesGrp/BOYAmt01220758
IRS990/OtherLiabilitiesGrp/EOYAmt0919892
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027700
IRS990/OtherRevenueTotalAmt027700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018352
IRS990/PayrollTaxesGrp/ProgramServicesAmt08220
IRS990/PayrollTaxesGrp/TotalAmt026572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02110
IRS990/PrincipalOfficerNm0Timothy Findley Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023227
IRS990/PYOtherExpensesAmt0269226
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0455774
IRS990/PYSalariesCompEmpBnftPaidAmt0242673
IRS990/PYTotalExpensesAmt0511899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 102605. 2017: 31514. 2018: 12953. 2019: 5390. 2020: 6472. 2021: 20915. 2022: 1200. 2023: 27,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01862918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06358298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt06358298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01862918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06358298
IRS990ScheduleA/TotalSupportAmt06460634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02712339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0475090
IRS990ScheduleD/LandGrp/BookValueAmt066980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2753975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Suspense Clearing Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue - Conditional Grants Awarded
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527912
IRS990ScheduleD/TotalLiabilityAmt0919892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ElderServe's Senior Center program services provides a safe, supportive, and engaging environment for independent older adults, operating Monday through Friday. Services include transportation to and from the center, daily activities such as Tai Chi, music classes, and games, as well as health and wellness workshops that promote physical and mental well-being. The program helps reduce isolation, supports caregivers, and includes nutritious meals and educational sessions to encourage healthy lifestyles and social connection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B: AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS EMAILED TO MANAGEMENT FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN AFFIRMATION OF COMPLIANCE AND A DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE CEO AND CFO TO DETERMINE ANY NEED FOR ADDITIONAL INFORMATION. A RECORD IS KEPT OF ALL TRANSACTIONS IN WHICH A PERSON HAS A CONFLICT OF INTEREST AND THE PROCEDURES FOLLOWED IN SUCH INSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO PREPARES A SELF-EVALUATION AND IS EVALUATED BASED ON GOALS AND OBJECTIVES FOR THE YEAR BY THE EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS DETERMINED PRIMARILY THROUGH CONMPARABLE DATA AND IS APPROVED BY THE EXECUTIVE COMMITTEE., OTHER OFFICERS AND EMPLOYEES ARE EVALUATED INTERNALLY AND COMPENSATION IS DETERMINED PRIMARILY BY COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. AN ANNUAL REPORT THAT INCLUDES FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Networking & IT Services: Program service expenses 0. Management and general expenses 11,153. Fundraising expenses 0. Total expenses 11,153. Other Professional Fees: Program service expenses 0. Management and general expenses 106,634. Fundraising expenses 0. Total expenses 106,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02847761
IRS990/TotalAssetsEOYAmt03509999
IRS990/TotalAssetsGrp/BOYAmt02847761
IRS990/TotalAssetsGrp/EOYAmt03509999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01631228
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507708
IRS990/TotalLiabilitiesEOYAmt01529848
IRS990/TotalLiabilitiesGrp/BOYAmt01507708
IRS990/TotalLiabilitiesGrp/EOYAmt01529848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227037
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt01235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02847761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03509999

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