Civic Intelligence

Elderserve Inc.

990 • Fiscal year 2022 • EIN 61-6024140

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.elderserveinc.org

View Organization Page

631 South 28th StreetLouisville, KY 40211

(502) 587-8673

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,376,544

Down $764,838 (-36%) from 2021

Net Assets

Down

$884,281

Down $184,926 (-17%) from 2021

Liabilities

Down

$492,263

Down $579,912 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$941,391

Down $911,844 (-49%) from 2021

Expenses

Down

$1,126,317

Down $905,026 (-45%) from 2021

Net Income

Down

-$184,926

Down $6,818 (-3.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2022

Assets$1,376,544
Liabilities$492,263
Net Assets$884,281
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$941,391
Expenses$1,126,317
Net Income-$184,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$941,391
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$1,238,685$1,155,294▼ $83,391
Pledges and Grants Receivable$236,069--
Cash and Non-Interest-Bearing Accounts$421,447$41,376▼ $380,071
Accounts Receivable$-32,092$22,032▲ $54,124
Prepaid Expenses and Deferred Charges$22,256$5,370▼ $16,886
Loans From Officers Directors-$3,657-
Total Assets$2,141,382$1,376,544▼ $764,838
Other Assets Total$255,017$152,472▼ $102,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,926$267,371▼ $8,555
Other Liabilities$690,650$157,830▼ $532,820
Accounts Payable and Accrued Expenses$105,599$63,405▼ $42,194
Total Liabilities$1,072,175$492,263▼ $579,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,199$703,273▼ $184,926
Net Assets With Donor Restrictions$181,008$181,008→ $0
Total Net Assets Fund Balance$1,069,207$884,281▼ $184,926
Total Liabilities and Net Assets / Fund Balance$2,141,382$1,376,544▼ $764,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,645$324,735$897,380
Buildings$501,193$95,647$596,840
Equipment$14,726$446,202$460,928
Land$66,730-$66,730
Other Assets Org$152,472--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty BeldenCEOFT$99,000$99,000

Board Members and Trustees

NameTitle
Steve SchulzPresident
Paticia McGillanVice President
Allison HarrisDirector
Cara LococoDirector
Christopher KipperDirector
Eileen WalshDirector
Frazier CurryDirector
Jackie EmersonDirector
Karen PaulinDirector
Kate VanceDirector
Kathy ChlonDirector
Katie GaughanDirector
Lydia ShinaDirector
Mary RomelfangerDirector
Mike CronanDirector
Thomas FentonDirector
Eric SchrengerSecretary
Julia MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,881
Program Service Revenue
$5,289
Investment Income
$835
Other Revenue
$43,386
All Other Contributions
$148,892
Change in Net Assets
$-184,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,091
Salaries, Compensation, and Employee Benefits$526,226
Total Fundraising Expense$23,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,109$129,622$5,282$350,013
Fees for Services Other$2,222$162,973-$165,195
Current Officers, Directors, Trustees, and Key Employees$98,759$2,036$1,018$101,813
Occupancy$29,833$71,400-$101,233
Depreciation Depletion-$89,172-$89,172
Insurance$768$60,195-$60,963
Payroll Taxes$26,216$10,997$526$37,739
Other Employee Benefits$25,467$10,683$511$36,661
Interest-$19,596-$19,596
Office Expenses$2,414$12,001-$14,415
Information Technology-$12,126-$12,126
Other Expenses$5,255$2,204$105$7,564
All Other Expenses$3,299$442$3$3,744
Travel$2,030--$2,030
Advertising$100--$100
Total Functional Expenses$479,084$623,843$23,390$1,126,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,471
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,657-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Accounts$152,472
Suspense Clearing Account$5,358
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
5025878673
Address
631 South 28th Street, Louisville, KY 40211

Signing Officer

Name
Timothy Findley
Title
CEO
Phone
5025878673
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Findley
Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
15

Preparer

Firm
Ffs LLC
Address
12123 Shelbyville Road STE 100-171, Louisville, KY 40243
Preparer
Tammy G Finch
Phone
5023842306
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063405
IRS990/AccountsReceivableGrp/BOYAmt0-32092
IRS990/AccountsReceivableGrp/EOYAmt022032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERSERVE, INC. PROVIDES SERVICES EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY IN LOUISVILLE/JEFFERSON COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0148892
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03299
IRS990/AllOtherExpensesGrp/TotalAmt03744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elderserve Inc
IRS990/BooksInCareOfDetail/PhoneNum05025878673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 S 28th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0421447
IRS990/CashNonInterestBearingGrp/EOYAmt041376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0835
IRS990/CYOtherExpensesAmt0600091
IRS990/CYOtherRevenueAmt043386
IRS990/CYProgramServiceRevenueAmt05289
IRS990/CYRevenuesLessExpensesAmt0-184926
IRS990/CYSalariesCompEmpBnftPaidAmt0526226
IRS990/CYTotalExpensesAmt01126317
IRS990/CYTotalFundraisingExpenseAmt023390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089172
IRS990/DepreciationDepletionGrp/TotalAmt089172
IRS990/Desc0Social Services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181008
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181008
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0479084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0162973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02222
IRS990/FeesForServicesOtherGrp/TotalAmt0165195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Belden
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm2Paticia McGillan
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Schrenger
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Cara Lococo
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Kipper
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Frazier Curry
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Paulin
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Vance
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Chlon
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm15Lydia Shina
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Romelfanger
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Cronan
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Fenton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0742989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012126
IRS990/InformationTechnologyGrp/TotalAmt012126
IRS990/InsuranceGrp/ManagementAndGeneralAmt060195
IRS990/InsuranceGrp/ProgramServicesAmt0768
IRS990/InsuranceGrp/TotalAmt060963
IRS990/InterestGrp/ManagementAndGeneralAmt019596
IRS990/InterestGrp/TotalAmt019596
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155294
IRS990/LandBldgEquipCostOrOtherBssAmt02021878
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03657
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267371
IRS990/NetAssetsOrFundBalancesBOYAmt01069207
IRS990/NetAssetsOrFundBalancesEOYAmt0884281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022471
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt022471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071400
IRS990/OccupancyGrp/ProgramServicesAmt029833
IRS990/OccupancyGrp/TotalAmt0101233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02414
IRS990/OfficeExpensesGrp/TotalAmt014415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255017
IRS990/OtherAssetsTotalGrp/EOYAmt0152472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036661
IRS990/OtherExpensesGrp/Desc0Volunteer Stipends
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/Desc2Building Maintenace
IRS990/OtherExpensesGrp/Desc3Contract and Casual Lab
IRS990/OtherExpensesGrp/FundraisingAmt015945
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt056507
IRS990/OtherExpensesGrp/ProgramServicesAmt111105
IRS990/OtherExpensesGrp/ProgramServicesAmt25255
IRS990/OtherExpensesGrp/TotalAmt056507
IRS990/OtherExpensesGrp/TotalAmt144199
IRS990/OtherExpensesGrp/TotalAmt223247
IRS990/OtherExpensesGrp/TotalAmt37564
IRS990/OtherLiabilitiesGrp/BOYAmt0690650
IRS990/OtherLiabilitiesGrp/EOYAmt0157830
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020915
IRS990/OtherRevenueTotalAmt020915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010997
IRS990/PayrollTaxesGrp/ProgramServicesAmt026216
IRS990/PayrollTaxesGrp/TotalAmt037739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0Timothy Findley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419898
IRS990/PYOtherExpensesAmt01161901
IRS990/PYOtherRevenueAmt0119383
IRS990/PYProgramServiceRevenueAmt0284930
IRS990/PYRevenuesLessExpensesAmt0-178108
IRS990/PYSalariesCompEmpBnftPaidAmt0869442
IRS990/PYTotalExpensesAmt02031343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01853235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 12509. 2016: 102605. 2017: 31514. 2018: 12953. 2019: 5390. 2020: 6472. 2021: 20915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01862918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02836370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09516452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03029926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt09516452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02896259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02836370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09516452
IRS990ScheduleA/TotalSupportAmt09650532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,544
Liabilities
$492,263
Net assets
$884,281
Revenue
$941,391
Expenses
$1,126,317
Net income
-$184,926
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