Elderhaus Adult Day Program Inc
- Assets
- $1.8m
- Revenue
- $664.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Fort Collins, CO
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 84-0833808
Organization Overview
Elderhaus Adult Day Program Inc is located in Fort Collins, CO. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Elderhaus Adult Day Program Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elderhaus Adult Day Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elderhaus Adult Day Program Inc generated $664.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $643.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DIRECT CARE SERVICES PROVIDE RESPITE CARE FOR CAREGIVERS OF ADULTS WITH SPECIAL NEEDS;INCLUDING MEALS, TRANSPORTATION, MENTORING AND COUNSELING, BLOOD PRESSURE MONITORING, AND SUPPORT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CARE SERVICES PROVIDE RESPITE FOR CAREGIVERS OF ADULTS WITH SPECIAL NEEDS BY PROVIDING A SAFE, ENGAGING PROGRAM DURING WEEKDAYS. WE PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, AND CAREGIVER SUPPORT FOR 200+ COMMUNITY MEMBERS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mclemore Executive Director | Officer | 40 | $40,819 |
Doug Burns Vice President | OfficerTrustee | 2 | $0 |
Gordon Thayer Treasurer | OfficerTrustee | 4 | $0 |
Pamalyn Allen President | OfficerTrustee | 2 | $0 |
Maryanne Heyman Secretary | OfficerTrustee | 2 | $0 |
Maureen Acton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,662 |
| Related organizations | $0 |
| Government grants | $51,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,595 |
| Total Program Service Revenue | $435,726 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,433 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,819 |
| Compensation of current officers, directors, key employees. | $6,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,069 |
| Payroll taxes | $27,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,247 |
| Advertising and promotion | $600 |
| Office expenses | $9,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,340 |
| Insurance | $17,406 |
| All other expenses | $15,053 |
| Total functional expenses | $643,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,062 |
| Accounts receivable, net | $95,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,489,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,835,243 |
| Accounts payable and accrued expenses | $23,364 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,026,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,049,399 |
| Net assets without donor restrictions | $783,741 |
| Net assets with donor restrictions | $2,103 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,835,243 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Elderhaus Adult Day Program Inc has recieved totaling $39,953.
| Awarding Organization | Amount |
|---|---|
Food Bank For Larimer County Loveland, CO PURPOSE: Provide food and household goods to clients in need | $25,746 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $12,077 |
Otter Cares Foundation Fort Collins, CO PURPOSE: 6TH ANNUAL RHINESTONE COWBOY GALA | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Comite De Bienestar Inc San Luis, AZ | $20,869,855 | $8,413,833 |