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Elderhaus

Wilmington, NC · EIN 58-1449301 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Elderhaus reported $19.9 million in revenue and $17.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $84.19 went to program services, $15.81 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.7% of the total. The highest compensation it reported for one person was $602,457 (PRESIDENT & CEO OF EVERYAGE). 3 people received more than $100,000 in reportable compensation. Revenue rose 66% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
84.2%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
15.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.1%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
94.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$602,457$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.44%1.38%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.26.8
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$14M expenses · 94.4% of program spending · revenue $18M

Programs of all-inclusive care for the elderly (pace) is a community-based long-term care model designed to provide medical and psychosocial services to frail elderly individuals over 55 years of age who are eligible for nursing home level of care

$829K expenses · 5.6% of program spending · revenue $401K

The alper center program is an adult day care service

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO OF EVERYAGE
Officer, 0.20 hrs/week
$0$553,900$48,557$602,457
CHIEF OPERATING OFFICER
Officer, 0.20 hrs/week
$0$363,238$52,185$415,423
CFO
Officer, 0.20 hrs/week
$0$278,696$47,067$325,763
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$144,435$0$18,514$162,949
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$102,779$0$14,616$117,395
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$105,981$0$2,552$108,533
ASSISTANT SECRETARY
Officer, 0.20 hrs/week
$0$90,743$9,505$100,248

3 people received more than $100,000 in reportable compensation from Elderhaus (Part VII, line 2). Compensation of current officers, directors and key employees totaled $196K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$20M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$20M$18M84.2%$337K$602,457
FY2024 ⓘ$16M$15M84.2%−$2.0M$541,411
FY2023 ⓘ$13M$14M87.9%−$2.3M$479,561
FY2022 ⓘ$11M$12M86.5%−$1.4M$442,114
FY2021 ⓘ$11M$13M88.6%−$364K—
FY2020 ⓘ$12M$12M87.4%$1.1M$93,920

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5149
  • Volunteers Part I, line 693

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
NOVANT HEALTH NEW HANOVER REG MED CTR
Health services/claims
$1,504,949
SOUTHERN PHARMACY SERVICES-KV
Pharmacy
$1,088,163
AZALEA HEALTH & REHAB-SNF
Skilled nursing/assisted living care
$783,818
LIBERTY COMMONS NURSING CENTER
Skilled nursing/assisted living care
$450,164
ACCORDIUS HEALTH AT WILMINGTON
Skilled nursing/assisted living care
$332,959

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Elderhaus totaling $3,216 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Elderhaus's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Elderhaus, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in North Carolina

Questions people ask

How much of Elderhaus's spending goes to programs?

In the fiscal year ending September 30, 2025, Elderhaus reported that 84.2% of its $17.5 million in expenses went to program services, 15.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Elderhaus pay its top executive?

The largest total compensation Elderhaus reported for one person in the fiscal year ending September 30, 2025 was $602,457, for the role of PRESIDENT & CEO OF EVERYAGE (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Elderhaus get its money?

Of $19.9 million in revenue in the fiscal year ending September 30, 2025, 5.1% came from contributions and grants and 94.7% from program service revenue (Form 990, Part VIII).

Is Elderhaus a registered charity?

The IRS lists EIN 58-1449301 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632259349301083 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542209349301314 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442289349301239 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202340959349301604 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222219349301107 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023039349301792 · read the filing

All filings for EIN 58-1449301: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.