Nonprofit · EIN 84-0833808
ELDERHAUS ADULT DAY PROGRAM INC
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,840,145 | $1,741,817 | $98,328 | $2,296,747 | $506,724 | $1,790,023 |
| December 31, 2023 | 990 | $2,204,238 | $1,368,970 | $835,268 | $2,221,898 | $530,203 | $1,691,695 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,894
- of which government grants
- $92,733
- Program service revenue
- $1,601,300
- Investment income
- $13,289
- Net income from fundraising events
- $10,662
- Other revenue
- $10,662
Expenses
- Grants and similar amounts paid
- $33,460
- Compensation of officers, directors and key employees
- $73,476
- Other salaries and wages
- $979,756
- Salaries, compensation and benefits (total)
- $1,222,014
- Professional fundraising fees
- $0
- Depreciation
- $54,487
- Program services (functional)
- $1,515,658
- Management and general (functional)
- $223,209
- Fundraising (functional)
- $2,950
Balance sheet and other
- Total assets, start of year
- $2,221,898
- Total assets, end of year
- $2,296,747
- Total liabilities, end of year
- $506,724
- Net assets, end of year
- $1,790,023
- Land, buildings and equipment
- $1,480,138
- Net assets without donor restrictions
- $1,790,023
- Gross receipts
- $1,856,709
- Employees
- 68
- Volunteers
- 57
- Year formed
- 1980
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY LANGNESS | EXECUTIVE DIRECTOR Officer | 40 | $73,476 |
| DOUG BURNS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SANDY MOREN LINDBERGH | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARYANNE HEYMAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MAUREEN ACTON | TREASURER Trustee or director, Officer | 7 | $0 |
| GORDON THAYER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM MCLEMORE | EXECUTIVE DIRECTOR Officer | 40 | $61,269 | $18,000 |
| DOUG BURNS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN ACTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARYANNE HEYMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GORDON THAYER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JOYCE DEVANEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON LAMBERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDY LINDBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH PECK | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ANNIE RAYBURN WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6813 S COLLEGE AVE, FORT COLLINS, CO 80525-4144
- Principal officer (990 for 2024)
- DOUG BURNS, 6813 S COLLEGE AVE, FORT COLLINS, CO 80525
- Signed the 990
- MAUREEN ACTON, TREASURER
- Phone
- (970) 221-0406
- Website
- ELDERHAUS.ORG
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
TO PROVIDE COMPASSIONATE, CAPABLE DAYTIME CARE AND COMMUNITY ENGAGEMENT FOR ADULTS LIVING WITH DEMENTIA OR OTHER DISABILITIES AND RESPITE FOR THEIR CAREGIVERS.
Program accomplishments
- 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.Expenses $1,515,658 · grants $33,460 · revenue $1,601,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0833808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $2,296,747
- Income (IRS master file)
- $1,856,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,840,145 | $1,741,817 | $2,296,747 | XML |
| 990 | December 2023 | $2,204,238 | $1,368,970 | $2,221,898 | XML |
| 990 | December 2022 | $1,007,429 | $936,846 | $1,888,987 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0833808).
Questions about ELDERHAUS ADULT DAY PROGRAM INC
- What is the EIN of ELDERHAUS ADULT DAY PROGRAM INC?
- The employer identification number (EIN) of ELDERHAUS ADULT DAY PROGRAM INC is 84-0833808.
- Is ELDERHAUS ADULT DAY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ELDERHAUS ADULT DAY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELDERHAUS ADULT DAY PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELDERHAUS ADULT DAY PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELDERHAUS ADULT DAY PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELDERHAUS ADULT DAY PROGRAM INC?
- The 990 for the year ended December 31, 2024 names DOUG BURNS.
- Who are the officers and directors of ELDERHAUS ADULT DAY PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $73,476 (JENNY LANGNESS, EXECUTIVE DIRECTOR).
- How much revenue does ELDERHAUS ADULT DAY PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,840,145, expenses of $1,741,817 and total assets of $2,296,747 at year end.
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