Our mission is to promote and maintain the well-being of individuals in their homes. Committed to excellence, we maximize their physical, psychological and spiritual health while celebrating god's gift of life.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$844K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $914K a year · 5% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$844K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $89K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.3M
235% of total assets
Concern: liabilities are 235% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 18 voting members
Looks good: 16 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.9M
+11% vs prior year
Spent
$17.3M
To programs
66%
Net assets
−$5.9M
By yearFY2020–FY2025
Revenue
$19.9M
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.0M
FY2021$19.9M
FY2022$17.7M
FY2023$17.3M
FY2024$19.3M
FY2025$21.6M
Expenses
$17.3M
FY2021▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.9M
FY2021$17.3M
FY2022$17.3M
FY2023$16.6M
FY2024$18.2M
FY2025$21.0M
Net assets
−$5.9M
FY2021▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020−$8.6M
FY2021−$5.9M
FY2022−$5.5M
FY2023−$4.8M
FY2024−$3.7M
FY2025−$3.2M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $11.4M Management & general 34% · $5.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

37 people listed on the 990; $844K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Healthcare Administrator
$172,543Pt VII · Sec A
RN, Case Manager
$152,527Pt VII · Sec A
Healthcare Administrator
$142,404Pt VII · Sec A
Rehab Team Leader
$134,325Pt VII · Sec A
Clinical Director
$121,890Pt VII · Sec A
Physical Therapist
$120,497Pt VII · Sec A
Director/Ex-Officio
$0Pt VII · Sec A
SVP, Community Ops/Asst Secretary
$0Pt VII · Sec A

Ronda Malmberg’s $222K as Agency Administrator is at the 51st percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ronda Malmberg$221,564$188,948$189,068$156,389$172,543$150,844
Teresa Felder$203,524$195,351$172,693$140,533$142,404$132,396
Hiren Desai$136,996$163,811$128,614$129,753$152,527$141,828
Kimberly Brace$156,346$137,545$125,224———
Ollivier Lepkowicz$130,596$136,776$150,363$122,959——
Cheryl Wolfley——$149,961———
Cherly Wolfley—$147,490————
Cheryl R Wolfley$143,673——$136,376$134,325—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports people to live safely and comfortably in their own homes.

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Provided by the organization

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3 programs · $11.4M · in their own filed words · FY2020
01

Medicare-Certified Home Health Care

- medicare-certified and state licensed to provide skilled home health and personal assistance care. The agency provides community home care services to individuals in their own homes as well as those who live in residential retirement communities.

$5.2Mprogram expense
02

Medicare-Certified Hospice

- licensed hospice agency providing end of life carethe organization has locations and provides services in communities surrounding the following markets:- geneva, carol stream and northbrook, il- turlock, ca

$4.5Mprogram expense
03

Private Duty (personal Assistance)

- personal care for bathing, grooming, dressing- skilled nursing care for medically fragile children- medication reminders- personal care for 24 hours (light housekeeping, meal preparation, laundry, companionship)- transportation (medical appointments, shopping and dining out trips)- expanded homemaker services (vacuuming, dusting…

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$89K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$19.9M
Ln 12
Fees for servicesLn 2g$17.7M
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$210
Money outPt IX
$17.3M
Ln 25
Programscol B$11.4M
Managementcol C$5.9M
Owns and owesPt X
−$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$598K
Total assetsLn 16$4.4M
LiabilitiesLn 26$10.3M
PeoplePt VI, VII
37
listed · VII A
PaidVII A6
Voting boardVI 1a18
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$17.7M
Investment incomeLn 3$210
Total revenueLn 12$19.9M
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$501K
Cash and savings togetherLn 1–2$598K
Land, buildings, equipmentLn 10c$134K
Other assetsLn 15$958K
Total assetsLn 16$4.4M
LiabilitiesLn 26$10.3M
Net assetsLn 32−$5.9M
OperationsPt I, VI
EmployeesI 5327
VolunteersI 617
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$869K$598K
Land, buildings, equipmentLn 10c$131K$134K
Total assetsLn 16$4.7M$4.4M
LiabilitiesLn 26$13.3M$10.3M
Net assetsLn 32−$8.6M−$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$212K$212K
Other salaries and wagesLn 7$9.5M$6.8M$2.8M
Pension plan contributionsLn 8$152K$95K$57K
Other employee benefitsLn 9$1.5M$675K$820K
Payroll taxesLn 10$786K$480K$307K
Management feesLn 11a$293K$261K$32K
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$1.9M$1.6M$298K
Advertising and promotionLn 12$22K$22K
Office expensesLn 13$1.0M$826K$214K
Information technologyLn 14$390K$390K
OccupancyLn 16$37K$765$37K
TravelLn 17$294K$270K$24K
Conferences, conventions and meetingsLn 19$28K$28K
Depreciation, depletion and amortizationLn 22$167K$110K$57K
InsuranceLn 23$207K$207K
Other expenses (24a–d)Ln 24$266K$146$266K
All other expensesLn 24e$423K$81K$342K
Total functional expensesLn 25$17.3M$11.4M$5.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $21.6M$21.0M$522K−$3.2M 990 PDF
FY2024 $19.3M$18.2M$1.1M−$3.7M 990 PDF
FY2023 $17.3M$16.6M$711K−$4.8M 990 PDF
FY2022 $17.7M$17.3M$423K−$5.5M 990 PDF
FY2021 Viewing $19.9M$17.3M$2.7M−$5.9M 990 PDF
FY2020 $18.0M$17.9M$76K−$8.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $19,945,010 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $625,695$2,254,941
I-9 Program service revenuePrior year $17,364,282$17,689,859
I-10 Investment incomePrior year $3,944$210
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $17,993,921$19,945,010
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,869,292$12,185,589
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,048,641$5,087,529
I-18 Total expensesPrior year $17,917,933$17,273,118
I-19 Revenue less expensesPrior year $75,988$2,671,892
Part VI · Governance 16 of 18 board members independent, 1 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members16
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $19,945,010 across 6 lines filed
VIII-1e Government grants$2,194,288
VIII-1f All other contributions, gifts and grants$60,653
VIII-1h Total contributions, gifts and grants$2,254,941
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,689,859$17,689,859
VIII-3 Investment incomeExcluded from tax $210$210
VIII-12 Total revenueRelated to mission $17,689,859 · Unrelated business $0 · Excluded from tax $210$19,945,010
Part IX · Statement of functional expenses $17,273,118 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $211,925$211,925
IX-7 Other salaries and wagesPrograms $6,752,373 · Management $2,787,430$9,539,803
IX-8 Pension plan contributionsPrograms $94,937 · Management $57,227$152,164
IX-9 Other employee benefitsPrograms $674,739 · Management $820,474$1,495,213
IX-10 Payroll taxesPrograms $479,528 · Management $306,956$786,484
IX-11a Management feesPrograms $260,743 · Management $31,969$292,712
IX-11b Legal feesManagement $8,929$8,929
IX-11c Accounting feesManagement $8,314$8,314
IX-11g Other fees for servicesPrograms $1,606,547 · Management $297,674$1,904,221
IX-12 Advertising and promotionManagement $21,577$21,577
IX-13 Office expensesPrograms $826,120 · Management $213,880$1,040,000
IX-14 Information technologyManagement $389,537$389,537
IX-16 OccupancyPrograms $765 · Management $36,511$37,276
IX-17 TravelPrograms $269,723 · Management $24,304$294,027
IX-19 Conferences, conventions and meetingsManagement $27,781$27,781
IX-22 Depreciation, depletion and amortizationPrograms $110,031 · Management $57,220$167,251
IX-23 InsurancePrograms $206,708$206,708
IX-24 Other expenses (24a–d)Programs $146 · Management $265,712$265,858
IX-24e All other expensesPrograms $81,256 · Management $342,082$423,338
IX-25 Total functional expensesPrograms $11,363,616 · Management $5,909,502 · Fundraising $0$17,273,118
Part X · Balance sheet $4,392,429 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $367,759$97,564
X-2 Savings and temporary cash investmentsStart of year $500,840$500,697
X-4 Accounts receivableStart of year $2,540,414$2,677,098
X-9 Prepaid expenses and deferred chargesStart of year $32,051$25,689
X-10c Land, buildings and equipment, netStart of year $130,968$133,598
X-15 Other assetsStart of year $1,098,899$957,783
X-16 Total assetsStart of year $4,670,931$4,392,429
X-17 Accounts payable and accrued expensesStart of year $205,946$401,221
X-19 Deferred revenueStart of year $308,288$0
X-24 Unsecured notes and loans payableStart of year $1,886,000$0
X-25 Other liabilitiesStart of year $10,859,504$9,908,123
X-26 Total liabilitiesStart of year $13,259,738$10,309,344
X-27 Net assets without donor restrictionsStart of year −$9,272,719−$6,306,645
X-28 Net assets with donor restrictionsStart of year $683,912$389,730
X-32 Total net assets or fund balancesStart of year −$8,588,807−$5,916,915
X-33 Total liabilities and net assetsStart of year $4,670,931$4,392,429
Part XI · Reconciliation of net assets −$5,916,915 net assets at year end
XI-1 Total revenue$19,945,010
XI-2 Total expenses$17,273,118
XI-3 Revenue less expenses$2,671,892
XI-4 Net assets at start of year−$8,588,807
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$5,916,915

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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