Alamance Extended CARE
Alamance Extended CARE reported $16.8 million in revenue and $17.1 million in expenses for calendar year 2024. Of every $100 it spent, $81.17 went to program services, $18.83 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: 98.7% of the total. The highest compensation it reported for one person was $583,772 (PRESIDENT CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 1% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.2% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.7% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $583,772 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.41% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.8 | 10.0 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
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
2024 · Form 990, Part III · the three largest programs by expenseThe 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 life plan community situated on approximately 48 acres located in burlington north carolina. The village consists of 110 independent living apartment units and 66 independent living cottage units; a 24-unit assisted living facility…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT CEO Officer, 5.00 hrs/week | $0 | $534,571 | $49,201 | $583,772 |
| SECRETARY INTERIM TREAS Officer, 5.00 hrs/week | $0 | $410,135 | $37,740 | $447,875 |
| EXECUTIVE DIRECTOR Key employee, 40.00 hrs/week | $222,879 | $0 | $17,265 | $240,144 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $148,241 | $0 | $9,675 | $157,916 |
| DIRECTOR OF SALES Highest compensated employee, 40.00 hrs/week | $122,763 | $0 | $25,231 | $147,994 |
| QA MANAGER Highest compensated employee, 40.00 hrs/week | $105,539 | $0 | $22,646 | $128,185 |
| DIRECTOR OF DINING SERVICES Highest compensated employee, 40.00 hrs/week | $106,093 | $0 | $10,497 | $116,590 |
5 people received more than $100,000 in reportable compensation from Alamance Extended CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b21 · 21 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 5215
- Volunteers Part I, line 635
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| QUALITY MECHANICAL Construction | $286,140 |
| BRIGHTVIEW LANDSCAPES LLC Landscape | $201,851 |
| HVAC EXPERTS LLC Hvac | $157,100 |
| BOULTON CREATIVE Marketing | $124,742 |
Individuals listed as contractors are left out.
Correct a figure or respond
Every number above is copied from Alamance Extended CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alamance Extended CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Alamance Extended CARE spent in 2024, $81.17 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Palm Shores Retirement CommunityOrlando, FL · revenue $17M · programs 80.6% · FY2025
- Habitat for Humanity Central ArizonaPhoenix, AZ · revenue $17M · programs 67.3% · FY2025
- Hamilton FamiliesSan Francisco, CA · revenue $17M · programs 73.5% · FY2025
- The Nottingham Retirement CommunitySyracuse, NY · revenue $17M · programs 73.6% · 2024
- Concordia of OhioCopley, OH · revenue $17M · programs 84.0% · FY2025
All housing & shelter charities · Largest charities in North Carolina
Questions people ask
How much of Alamance Extended CARE's spending goes to programs?
In calendar year 2024, Alamance Extended CARE reported that 81.2% of its $17.1 million in expenses went to program services, 18.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Alamance Extended CARE pay its top executive?
The largest total compensation Alamance Extended CARE reported for one person in calendar year 2024 was $583,772, for the role of PRESIDENT CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alamance Extended CARE get its money?
Of $16.8 million in revenue in calendar year 2024, 1.2% came from contributions and grants and 98.7% from program service revenue (Form 990, Part VIII).
Is Alamance Extended CARE a registered charity?
The IRS lists EIN 58-1681364 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- 2024: Form 990 for calendar year 2024, object 202523179349305452 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422719349301402 · read the filing
- FY2022 (3 mo.): Form 990 for the 3-month short period ending December 31, 2022, object 202303179349311080 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349303113 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222279349303957 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202102229349302265 · read the filing
All filings for EIN 58-1681364: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.