ALAMANCE EXTENDED CARE INC

EIN: 581681364 501(c)(3) Housing & Shelter

GREENSBORO, NC

Total Revenue
$13,581,026
Total Expenses
$16,318,978
Total Assets
$53,976,613
Net Assets
$-2,617,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Principal Officer
STEPHEN P FLEMING
Phone
3365455407
Tax Period
2023-01-01 to 2023-12-31

ALAMANCE EXTENDED CARE INC, founded in 1985, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.6M in total revenue in fiscal year 2023. Revenue surged 368% from the prior year, signaling strong growth momentum. Expenses of $16.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

ALAMANCE EXTENDED CARE IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITY THROUGH THE PROVISION OF A HIGH QUALITY LIFECARE RETIREMENT EXPERIENCE THAT INTEGRATES A CONTINUUM OF RETIREMENT LIVING, PREVENTATIVE WELLNESS AND LONGTERM CARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $13,126,172 Revenue: $13,192,707

THE VILLAGE IS A NORTH CAROLINA NONPROFIT CORPORATION WHICH WAS FOUNDED IN 1986. THE VILLAGE WAS ESTABLISHED TO DEVELOP AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY AND TO PROVIDE HOUSING...

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THE VILLAGE IS A NORTH CAROLINA NONPROFIT CORPORATION WHICH WAS FOUNDED IN 1986. THE VILLAGE WAS ESTABLISHED TO DEVELOP AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY AND TO PROVIDE HOUSING, HEALTH CARE, AND RELATED SERVICES TO OLDER ADULTS. THE VILLAGE IS AN AFFILIATE OF WELLSPRING SERVICES, INC. (SERVICES), THE SOLE MEMBER OF THE VILLAGE. THE VILLAGE CONSISTS OF A A LIFE PLAN COMMUNITY SITUATED ON APPROXIMATELY 40 ACRES LOCATED IN BURLINGTON, NORTH CAROLINA. THE VILLAGE CONSISTS OF 110 INDEPENDENT LIVING APARTMENT UNITS AND 45 INDEPENDENT LIVING COTTAGE UNITS; A 24-UNIT ASSISTED LIVING FACILITY, WHICH CONTAINS 12 TRADITIONAL ASSISTED LIVING UNITS AND 12 MEMORY SUPPORT UNITS; A 24-BED SKILLED NURSING UNIT; A COMMUNITY CENTER; AND A WELLNESS CENTER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $342,532
Program Service Revenue $13,192,707
Investment Income $36,948
Other Revenue $8,839
TOTAL REVENUE $13,581,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,649,218
Fundraising Expenses $0
Program Expenses $13,126,172
Other Expenses $8,669,760
TOTAL EXPENSES $16,318,978

Year-over-Year Comparison

2023 2022 Change
Revenue $13,581,026 $2,902,443 +3.7%
Expenses $16,318,978 $3,879,076 +3.2%
Net Income $-2,737,952 $-976,633 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
201
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$941,112
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BOGGS VICE-CHAIR, IMM. PAST CHAI 1.00
Officer Director
$0 $0 $0
KATHRYN COOKIE BILLINGS CHAIR 1.00
Officer Director
$0 $0 $0
JERRY BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF BLASER ASSISTANT SECRETARY 1.00
Officer Director
$0 $0 $0
ANTHONY BOYD BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN CAMIA BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY CANNER BOARD MEMBER 1.00
Director
$0 $0 $0
BOB CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
TIM CLONTZ BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY CONE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN COX BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY GATLIN BOARD MEMBER 1.00
Director
$0 $0 $0
RUSTY HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
DARYL INGOLD BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER KOENIG BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE MCALISTER BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
BOB POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN SHUMAKER BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE SIMMS BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY STADLER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM STEELE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
BEN ZURAW BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN P FLEMING PRESIDENT/CEO 5.00
Officer
$0 $34,843 $482,677
K ALAN TUTTEROW SECRETARY/INTERIM TREAS 5.00
Officer
$0 $23,512 $458,435
APRIL MAYBERRY EXECUTIVE DIRECTOR 40.00
Highest
$194,214 $11,107 $205,321
CYNTHIA KROKSH DIRECTOR OF NURSING 40.00
Highest
$138,685 $11,026 $149,711
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,581,026 $16,318,978 $53,976,613 $-2,737,952
2022 $11,909,795 $12,516,487 $55,377,747 $-606,692
2022 $2,902,443 $3,879,076 $51,339,469 $-976,633
2021 $13,908,822 $15,284,598 $64,386,325 $-1,375,776
2020 $16,543,421 $22,895,806 $65,444,547 $-6,352,385
2019 $17,976,499 $18,794,030 $73,266,375 $-817,531
2018 $16,622,408 $17,723,317 $71,984,950 $-1,100,909
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