2021-07-12T17:56:58-07:00 2020-12-31 990 2020-01-01 314379494 LIFECARE ALLIANCE LIFE 6142783130 1699 West Mound Street Columbus OH 43223 Charles Gehring CEO/President 6142783130 2021-06-23 1 11 0 AAL2 2020 2022-09-23 18:48:47Z LifeCare Alliance 1699 West Mound Street Columbus OH 43223 23926198 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 2020, LifeCare Alliance served over 30,000 clients. 37 37 302 7800 446734 -858002 5628836 9597048 11710705 13855992 185728 340113 0 0 17525269 23793153 359838 482206 0 0 8234897 7666291 0 0 722314 8337118 7975109 16931853 16123606 593416 7669547 24708181 39602454 1099884 2590062 23608297 37012392 X 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 2020, LifeCare Alliance served over 30,000 clients. 1 0 9812480 0 11493422 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 2020, 7,800 volunteers donated 159,884 hours and nearly 404,975 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 40 community dining centers throughout Central Ohio, including culturally diverse meals at 11 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 2020, the clinic served 14,840 clients and 5,192 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 2020, 25,374 meals were served to 114 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. 3960131 0 3094271 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 2020, 57 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 2020, 1,739 mammograms and 350 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 2020, the program served 1,162 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 2020, the program provided 24,800 hours of services for 672 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. 761213 0 480328 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 14533824 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 61 0 1 302 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-Paessun-Brown Pres/CEO, SVP/Oper, VP Advancement, CODA Dir., CCC Dir. 45 0 X 799534 0 76491 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 799534 0 76491 3 0 1 0 0 0 0 456123 0 606033 8534892 0 9597048 Contracts for Services 900099 1373275 926541 446734 0 Self Fees 624120 85256 85256 0 0 Third Party Payments 621399 137165 137165 0 0 Fees & Contracts from Government Agencies 624120 12201408 12201408 0 0 Medicare & Medicaid 621990 19543 19543 0 0 39345 39345 0 0 13855992 340113 0 0 340113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133045 456123 133045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23793153 13409258 446734 340113 0 0 482206 482206 0 0 0 0 876025 353718 387452 134855 0 0 0 0 5780937 5402572 118089 260276 112075 63096 28284 20695 646034 584699 15797 45538 251220 205483 21783 23954 0 0 0 0 115644 0 115644 0 54482 54482 0 0 0 0 0 0 0 0 0 0 0 0 231284 230585 0 699 817625 783101 3526 30998 121286 98924 7327 15035 36250 19625 16625 0 0 0 0 0 226410 226410 0 0 209189 205871 137 3181 0 0 0 0 54156 45842 0 8314 0 0 0 0 0 0 0 0 758428 748328 1100 9000 143370 114852 27274 1244 Transportation 441864 441864 0 0 Program Supplies 409515 409515 0 0 Food and Meal Contracts 3391937 3391937 0 0 Repairs and Maintenance 537111 517279 5531 14301 426558 153435 118899 154224 16123606 14533824 867468 722314 911133 1678040 1122951 6403490 142794 12000 1199450 1532432 0 0 0 0 50000 0 167261 212132 124300 156852 17818644 11029322 7221442 6789322 0 0 12643832 22171031 0 0 0 0 1125018 647155 24708181 39602454 925410 1067947 0 0 132892 56414 0 0 0 0 0 0 0 0 0 0 41582 1465701 1099884 2590062 X 15230491 24890603 8377806 12121789 23608297 37012392 24708181 39602454 7669547 5734548 0 0 0 0 X 0 1 X 1 1 1 X 5492641 4990985 5607481 5628836 9597048 31316991 0 0 0 0 0 0 0 0 0 0 0 0 5492641 4990985 5607481 5628836 9597048 31316991 0 31316991 83443 161973 167101 185728 340113 938358 0 0 0 0 0 0 0 0 0 0 0 0 32255349 0 0.97091 0.97329 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5449648 628622 98290 0 100000 0 6076560 0.74 0.05 0.21 1 0 270000 0 270000 11982685 0 5616273 6366412 0 0 0 0 5565959 0 5413049 152910 0 0 0 0 6789322 0 F 0 F Money Market Funds 911466 F Mutual Funds 14666827 F Corporate Stock 5660838 F Treasury Notes 171711 F Corporate and Municipal Bonds 699589 F Other 60600 F 22171031 0 Charitable Remainder Annuity 117351 PPP loan 1348350 1465701 X 24853735 860379 0 0 200203 1060582 23793153 0 0 0 23793153 16123606 0 0 0 0 0 16123606 0 0 0 16123606 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 X, Line 2 LifeCare Alliance is a tax-exempt organization under Section 501c3 of the IRS code, except for unrelated business income as defined by the code. No provisions for federal, state or local taxes are included in the financials statements due to the exemption applicable to a majority of LifeCare's revenue and due to unrelated business income not generating any material tax liability. LifeCare is also partially exempt from real estate taxes. LifeCare performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the agency takes with regard to unrelated business income. Related deductions applied or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of 12/31/20 and 2019 relating to material positions taken. Schedule D, Part XI, Line 2d Net revenue from special events after charitable contributions - $200,203. Big Wheels Gala 417643 255920 161723 0 0 161723 0 0 0 Diabetes Dayton Run/Walk 24595 0 24595 0 0 9509 0 0 15086 4 13885 0 13885 0 0 331 0 0 13554 456123 255920 200203 0 0 171563 0 0 28640 200203 0 1 Food pantry items, nutritional supplements, patient transportation, medications, and emergency financial assistance. Provided home repairs to clients for safety and health related needs. 9039 482206 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-Paessun-Brown Pres/CEO, SVP/Oper, VP Advancement, CODA Dir., CCC Dir. 748255 0 51279 0 0 0 29770 0 46721 0 876025 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 377170 Food and Client Transportation 0 Form 990, Part I, Line 1 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 2020, LifeCare Alliance served over 30,000 clients. Form 990, Part III, Line 2 The organization merged with Diabetes Dayton (EIN 31-6084147) on 8/1/20. 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 comprised 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 its governing documents, conflict of interest, and financial statements available upon request. Form 8868 was submitted by Matt DeChant at the beginning of 2021 requesting that our agency be granted the six month filing extension to November 2021. As of June 2021, the agency has not received confirmation on if the extension was accepted.