2022-11-04T12:32:36-07:00 2021-12-31 990 2021-01-01 314379494 LIFECARE ALLIANCE LIFE 6142783130 1699 West Mound Street Columbus OH 43223 Charles Gehring CEO/President 6142783130 2022-11-04 1 11 0 AAL2 X 2021 2022-09-23 18:48:47Z LifeCare Alliance 1699 West Mound Street Columbus OH 43223 21591066 0 X www.lifecarealliance.org X 1898 OH LifeCare Alliance's mission is to lead the community in identifying and delivering health and nutrition services to meet the community's changing needs. In 2021, LifeCare Alliance served over 30,000 clients. 37 37 298 7800 682385 0 9597048 9551280 13855992 11427130 340113 403637 0 60736 23793153 21442783 482206 574856 0 0 7666291 8619249 0 0 820432 7975109 9175248 16123606 18369353 7669547 3073430 39602454 46116156 2590062 2049694 37012392 44066462 LifeCare Alliance's mission is to lead the community in identifying and delivering health and nutrition services to meet the community's changing needs. In 2021, LifeCare Alliance served over 30,000 clients. 0 0 10722104 9554204 NUTRITION SERVICES: Meals-on-Wheels provides nourishing food and a daily visit to homebound, older adults and individuals living with a medical challenge and/or disability, 365 days a year. We deliver 7,000 meals a day throughout Franklin, Madison, Marion, Champaign, and Logan Counties. Meal options include hot, cold, frozen, specialty diet, kosher, vegetarian, pureed and mechanical. In fact, the cost of one day in a hospital equals the cost of ONE YEAR of Meals-on-Wheels. The cost of one month of care in a nursing home equals providing Meals-on-Wheels for seven years. Volunteers are the heart of Meals on Wheels. In 2021, 7,800 volunteers donated 154,353 hours and nearly 382,212 miles. Carrie's Café, our premiere Senior Dining Center, has been recognized as a national model in congregate dining, providing socialization, enriching programming, and nutritious meals. We operate over 50 community dining centers throughout Central Ohio, including culturally diverse meals at 5 Asian and Somali restaurants. Transportation is available to most locations. Our Groceries-to-Go food pantry provides groceries, personal hygiene items, and household cleaning supplies to clients of the Columbus Cancer Clinic living with cancer. In 2021, the clinic served 12,825 clients and 4,567 households. Project OpenHand-Columbus also provides home-delivered, nutritionally enriched meals, assessments, counseling, and congregate meals to men, women, and children living with active HIV/AIDS. In 2021, 21,614 meals were served to 136 clients. Senior Farmers' Market is a USDA-funded program that provides coupons to older adults (60+). Recipients are able to purchase fresh, unprepared, locally grown fruits, vegetables, herbs, and honey from partnering markets and roadside stands. LifeCare Alliance administers the program in partnership with the Central Ohio Area Agency on Aging in Franklin, Fairfield, Fayette, Licking, Madison, Pickaway, and Union Counties. 4540643 3871781 HEALTH AND SUPPORT SERVICES: The Central Ohio Diabetes Association (CODA) provides high-quality education and programming to support the whole family while navigating diabetes. Its signature camp programs welcome ages 3 - 17 from across Ohio to learn how to take control, connect with a community of support, and live well! In 2021, 31 children attended virtual camp. The Columbus Cancer Clinic provides prevention, detection, support, and hope for individuals battling cancer. Services include prevention education, early detection, head-to-toe screenings, examination, mammograms, and home care support. In 2021, 4,091 mammograms and 743 cancer screenings were provided. The Community Wellness Centers provide health care located in areas where the residents are underserved, have limited access to health care, or limited financial resources. Registered Nurses and Registered Dietitians provide assessments, nursing care, in-home diabetes counseling, and screening tests with a focus on education, disease prevention and management, nutrition therapy, and weight and diabetes management. In 2021, the program served 931 clients through various visits to Wellness Center staff. The Help-at-Home program provides personal care assistants and direct support care workers who assists with daily living activities, bathing, fall prevention, and basic household chores. The Help-at-Home staff works with a network of community contacts to ensure that clients can access appropriate services. In 2021, the program provided 16,364 hours of services for 397 clients. The Senior PetCare program gives clients the opportunity to care for their companion pets. The program delivers pet food and supplies directly to clients' homes through the AniMeal routes, as well as provides in-home and veterinary pet care. The Beat the Heat Fan Campaign provides box fans to central Ohioans each summer, helping to prevent heat-related health incidents. Our CHORES support service coordinates home repair projects for clients in need of safety and health-related maintenance. 815285 682385 SOCIAL ENTERPRISE: L.A. Catering - Great catering for a Great Cause. L.A. Catering provides full-service buffets, corporate gatherings, picnics, weddings and receptions with priceless memories. This means when you book catering through L.A. Catering, you are not only receiving first-class service with a personal touch, but you are also assisting with the independence of older adults in our community! Our facility offers adjustable room space, free parking, and complete staging and audio/visual capabilities. The Meals-for-Kids program delivers well-balanced, nutritious meals to afterschool programs, daycare centers, and charter schools, throughout central Ohio. L.A. Wellness Works, LifeCare Alliance's corporate wellness program is designed to meet the wellness needs of employees through health, nutrition, and education services. L.A. Wellness Works helps companies to achieve wellness goals and improve the bottom line, using proven methods to encourage wellness behaviors. Whether you are looking to host a registered nurse or registered dietitian on-site, or offer lunch-and-learn sessions for your team, we can help. LifeCare Alliance provides international travelers with the vaccines they need at competitive pricing. IMPACT Safety provides individuals with tools to increase their confidence, awareness, and ability in making safe choices. This program teaches interpersonal safety skills to a wide range of populations, including women, youths, seniors, individuals with a disability, trauma survivors, and professionals in the workplace. IMPACT Safety also provides courses on safety policy, protocol implementation, and safety Participants practice verbal, emotional, and physical skills through real-life scenarios. LifeCare Alliance offers background checks, including BCI and FBI fingerprinting. Background checks are offered by appointment and are available at competitive prices. 0 0 0 16078032 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 298 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Matt DeChant 6142783130 1699 West Mound Street Columbus OH 43223 Gehring-Gregory-Hurd-DeChant-Cook Pres/CEO, SVP/Oper, VP Advancement, CFO, CIO 45 0 X 854984 0 76241 Rev Monsignor Joseph M Hendricks Chair 1 0 X 0 0 0 Erin Kelley Shannon Vice Chair 1 0 X 0 0 0 Dino Lanno Secretary 1 0 X 0 0 0 Earl LeVere Treasurer 1 0 X 0 0 0 Kent Hess Immediate Past Chair 1 0 X 0 0 0 Patricia M Ammendola Board Member 1 0 X 0 0 0 Philip B Bartlett Board Member 1 0 X 0 0 0 Todd Beekman Board Member 1 0 X 0 0 0 The Honorable Kimberly J Brown Board Member 1 0 X 0 0 0 Hugh C Cathey Board Member 1 0 X 0 0 0 Joseph W Cole II Board Member 1 0 X 0 0 0 Karen S Cookston Board Member 1 0 X 0 0 0 Timothy J Cotter Board Member 1 0 X 0 0 0 Todd M Davis Board Member 1 0 X 0 0 0 Jeffrey Fivecoat Board Member 1 0 X 0 0 0 Elizabeth A Haselwood Board Member 1 0 X 0 0 0 Patricia A McKnight Board Member 1 0 X 0 0 0 Marie M Mead Board Member 1 0 X 0 0 0 Jay R Meglich CPA Board Member 1 0 X 0 0 0 Paul A Naumoff Board Member 1 0 X 0 0 0 Steve A Niswonger Board Member 1 0 X 0 0 0 Suzanne Q Perry Board Member 1 0 X 0 0 0 Denise M Robinson Board Member 1 0 X 0 0 0 William Rozich III Board Member 1 0 X 0 0 0 Donna M Ruscitti Board Member 1 0 X 0 0 0 Thomas P Skoog Board Member 1 0 X 0 0 0 David C Tiggett Board Member 1 0 X 0 0 0 Bobbie Trittschuh Board Member 1 0 X 0 0 0 Thomas H Welch Board Member 1 0 X 0 0 0 Steve E Werman Board Member 1 0 X 0 0 0 Timothy O Wiechers Board Member 1 0 X 0 0 0 Randolph C Wiseman Board Member 1 0 X 0 0 0 Michael Berichon Board Member 1 0 X 0 0 0 Diane Herman Board Member 1 0 X 0 0 0 Michael Sayre Board Member 1 0 X 0 0 0 Robert Cercek Board Member 1 0 X 0 0 0 Lynnda Davis Board Member 1 0 X 0 0 0 854984 0 76241 5 0 1 0 0 328905 0 513820 0 0 8708555 0 9551280 Contracts for Services 900099 2563959 1881574 682385 0 Self Fees 624120 64377 64377 0 0 Third Party Payments 621399 145360 145360 0 0 Fees & Contracts from Government Agency 624120 8389225 8389225 0 0 Medicare & Medicaid 621610 11451 11451 0 0 252758 252758 0 0 11427130 403637 0 0 403637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209019 513820 148283 60736 0 60736 0 21442783 10744745 682385 464373 0 0 574856 574856 0 0 0 0 931225 436806 344046 150373 0 0 0 0 6423318 5765204 317251 340863 114133 64255 28803 21075 570539 514149 19277 37113 580034 505436 37051 37547 0 0 0 0 45365 0 45365 0 94852 41411 53441 0 0 0 0 0 0 0 262771 262771 0 0 123876 55182 67403 1291 1261539 1085857 2081 173601 56811 32865 7201 16745 21000 21000 0 0 0 0 0 0 25040 25040 0 0 199923 196074 1178 2671 0 0 0 0 78084 31276 42191 4617 0 0 0 0 0 0 0 0 696828 574168 117991 4669 149469 102825 45482 1162 Transportation 502493 502493 0 0 Program Supplies 819827 746499 73328 0 Food and Meal Contracts 3661328 3661328 0 0 Repairs and Maintenance 557334 414540 130596 12198 618708 463997 138204 16507 18369353 16078032 1470889 820432 1678040 1738730 6403490 3470548 12000 120000 1532432 1204172 0 0 0 0 0 0 212132 217453 156852 174255 17984397 11700143 6789322 6284254 0 0 22171031 31885202 0 0 0 0 647155 1021542 39602454 46116156 1067947 1497284 0 0 56414 552410 0 0 0 0 0 0 0 0 0 0 1465701 0 2590062 2049694 X 24890603 29312383 12121789 14754079 37012392 44066462 39602454 46116156 X 3073430 2632290 0 0 0 1348350 X 0 1 1 1 1 X 4990985 5607481 5628836 9597048 8664265 34488615 0 0 0 0 0 0 0 0 0 0 0 0 4990985 5607481 5628836 9597048 8664265 34488615 34488615 161973 167101 185728 340113 403637 1258552 0 0 0 0 0 0 0 0 0 0 0 0 35747167 0.96479 0.97091 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22171031 1211038 8503133 0 0 0 31885202 12643832 6771325 2755874 0 0 0 22171031 9550305 1357394 1836133 0 100000 0 12643832 9964931 628126 -942752 0 100000 0 9550305 6076560 3474786 513585 0 100000 0 9964931 0.76 0.04 0.2 1 0 270000 0 270000 12017359 0 5957864 6059495 0 0 0 0 5697038 0 5742279 -45241 0 0 0 0 6284254 0 F 0 F Money Market Funds 1272561 F Mutual Funds 20131694 F Corporate Stock 6941910 F Treasury Notes 1430648 F Corporate & Municipal Bonds 1937884 F Other 170505 F 31885202 22439270 935751 0 0 60736 996487 21442783 0 0 0 21442783 18369353 0 0 0 0 0 18369353 0 0 0 18369353 Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - The board designated endowment funds are available for use in the agency's ongoing operations. The temporary endowment funds are limited as the use by donor-imposed restrictions that either expire by passage of time or can be fulfilled and removed by action of the agency to those restrictions. The funds have been designated for the use and benefit of a specific program. The permanent endowment funds are limited as to the use by donor-imposed restrictions that generally allow the use of investment earnings for the benefit of a specific program. The principal is generally not available for use. Schedule D, Part XI, Line 2d Schedule D, Part XI, Line 2d - Net revenue from special events after charitable contributions - $60,736. Big Wheels Gala 434471 303801 130670 0 0 130670 0 0 0 Night of Hope & Support 33467 0 33467 0 0 793 0 0 0 2 44882 0 44882 0 0 16820 0 0 0 512820 303801 209019 0 0 148283 0 0 0 148283 60736 1 Food pantry items, nutritional supplements, patient transportation, medications, and emergency financial assistance of rent and utility payments. Provided home repairs to clients for safety and health related needs. 12825 574856 0 Schedule I, Part I, Line 2 The agency maintains a database that keeps detailed records of client information including client assessment and determination of eligibility and need. The agency uses an accounting software to record revenue and expense when incurred. Reports are submitted to the funding organization on a monthly, quarterly or annual basis in accordance with funder's requirements. X X X X X 0 1 0 0 0 0 0 0 0 Gehring-Gregory-Hurd-DeChant-Cook Pres/CEO, SVP/Oper, VP Advancement, CFO, CIO 755956 0 99028 0 0 0 26115 0 50126 0 931225 0 0 0 Schedule J, Part I, Line 3 Compensation is reviewed and approved by a compensation committee made up of the Executive Board members. The committee uses data from salary surveys of similar size organizations. The committee also talks to other boards. Documentation and record keeping with respect to discussions regarding deliberation and decisions are kept at the committee level. A written contract is kept in the Fiscal department. Schedule J, Part I, Line 4 The President & CEO participates in a 457b retirement plan. Robert Fleming Individual Trustee Emeritus 434181 Foot and Client Transportation 0 Form 990, Part VI, Section B, Line 11b The board designates the responsibility of oversight and review of the agency's form 990 to the Finance Committee. The committee is compromised of sixteen (16) individuals that include the Board Treasurer & Assistant Treasurer who possess the knowledge and understanding of the agency's operations, finances, and the non-profit environment. Form 990, Part VI, Section B, Line 12c The agency requires the governing board to sign a disclosure form regarding any situation or involvement that could cause a conflict with their duty as a trustee of the agency on an annual basis. The agency requires staff to sign a disclosure form regarding any situation or involvement that may conflict with the interests of the agency at time of hire. If, during the course of employment, staff must report to his/her supervisor should any situation producing conflict of interest arise. Failure to comply will result in termination of employment. Form 990, Part VI, Section B, Line 15 President/CEO - Compensation is reviewed and approved by a compensation committee made up of Executive Board members. The committee uses data from salary surveys of similar positions and similar, comparably sized organizations. The committee also talks to other boards. Documentation and record keeping with respect to discussions regarding deliberations and all other decisions are kept at the committee level. A written contract is kept on file in the Fiscal Department. Compensation for other highly compensated employees is determined using data from salary surveys from other non-profit organizations, United Way and OANO. Form 990, Part VI, Section C, Line 19 The agency makes governing documents, conflict of interest, and financial statements available upon request. Form 990, Part XI, Line 9 Gain on forgiveness of PPP loan totaling $1,348,350. IRS Form 8453-EO was E-Filed and accepted in early 2022.