Nonprofit · EIN 84-2129404
LIVING WELL MISSION
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $443,624 | $492,239 | -$48,615 | $107,194 | $107,194 | $0 |
| December 31, 2023 | 990 | $312,196 | $386,848 | -$74,652 | $157,494 | $0 | $157,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,338
- Program service revenue
- $333,492
- Investment income
- $23
- Net rental income
- $3,250
- Other revenue
- $40,771
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,179
- Other salaries and wages
- $140,284
- Salaries, compensation and benefits (total)
- $321,678
- Professional fundraising fees
- $0
- Accounting fees
- $6,300
- Occupancy
- $8,112
- Program services (functional)
- $370,099
- Management and general (functional)
- $122,140
Balance sheet and other
- Total assets, start of year
- $157,494
- Total assets, end of year
- $107,194
- Total liabilities, end of year
- $107,194
- Net assets, end of year
- $0
- Gross unrelated business income
- $23
- Gross receipts
- $443,624
- Employees
- 10
- Year formed
- 2021
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Sandra Perl | Executive DIrector Key employee | 35 | $0 |
| Kim Dean | Volunteer & Outreach Coordinator | 35 | $0 |
| Georgann Farrell | CFO | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Perl | Executive Director Key employee | 35 | $0 |
| Kim Lyons | Associate Director | 35 | $0 |
| Georgann Farrell | Financial Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 121 E ELM ST, PENN YAN, NY 14527-1641
- In care of
- % SANDRA PERL
- Principal officer (990 for 2024)
- Sandra Perl, 121 East Elm St, Penn Yan, NY 14527
- Signed the 990
- Georgann Farrell, CFO
- Phone
- (315) 536-0838
- Website
- TheLivingWellMission.org
Mission
We are called to collaborate with our community to identify needs that can be meet with compassion, dignity and love.
Program accomplishments
- Hattie Hartmann funds support our After-school program positions.Expenses $36,553 · grants $48,000
- Daisy Marque Jones funds Volunteer & Outreach position, collaborating with the community.Expenses $40,431 · grants $45,000
- Muller Foundation funds provide support in our Pre-School program position.Expenses $27,063 · grants $30,000
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
- 84-2129404
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $107,194
- Income (IRS master file)
- $443,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $443,624 | $492,239 | $107,194 | IRS |
| 990 | December 2023 | $312,196 | $386,848 | $157,494 | XML |
| 990 | December 2022 | $306,795 | $260,070 | $234,676 | IRS |
| 990 | December 2021 | – | – | – | 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 84-2129404).
Questions about LIVING WELL MISSION
- What is the EIN of LIVING WELL MISSION?
- The employer identification number (EIN) of LIVING WELL MISSION is 84-2129404.
- Is LIVING WELL MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVING WELL MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WELL MISSION 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 LIVING WELL MISSION 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 LIVING WELL MISSION 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 LIVING WELL MISSION?
- The 990 for the year ended December 31, 2024 names Sandra Perl.
- Who are the officers and directors of LIVING WELL MISSION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIVING WELL MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $443,624, expenses of $492,239 and total assets of $107,194 at year end.
Other nonprofits in PENN YAN
- CHILD AND FAMILY RESOURCES INC EIN 16-1041121 · last filed 990 for 2025
- RAINBOW JUNCTION LTD EIN 16-0986652 · last filed 990 for 2024
- MEXICO MENNONITE BENEFIT AUCTION EIN 36-4716465 · last filed 990 for 2024
- MANOR CREST FOUNDATION INC EIN 16-1422125 · last filed 990-EZ for 2025
- 602 FOUNDATION EIN 83-1095437 · last filed 990-N for 2025
- SOLDIERS & SAILORS MEMORIAL EIN 16-0743192 · last filed 990 for 2024
- FINGER LAKES COMMUNITY HEALTH INC EIN 16-1581104 · last filed 990 for 2024
- PENN YAN MANOR NURSING HOME INC EIN 16-0967993 · last filed 990 for 2024