Progressive Eldercare Services Drew INC: Nonprofit Profile, Financials & Form 990 (EIN 27-3042765)

Revenue by fiscal year
FY2020	$3.9M
FY2021	$620K
FY2022	$0
FY2023	$170K
FY2024	−$1.0M

Expenses by fiscal year
FY2020	$3.3M
FY2021	$112K
FY2022	$91K
FY2023	$220K
FY2024	$39K

Net assets by fiscal year
FY2020	−$296K
FY2021	$212K
FY2022	$121K
FY2023	$72K
FY2024	−$983K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2013.

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

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $39K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Julie Trucks

President

$0Pt VII · Sec A

Tamara Russell

Director

$0Pt VII · Sec A

See Progressive Eldercare Services Drew INC executive salaries →

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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 15aYes

Programs and updates

Provides compassionate, high-quality elder care in a dignified home-like setting.

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Provided by the organization

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1 program · in their own filed words · FY2024

01

The organization acts in concert with progressive eldercare services, inc. (pes, inc.) to form a network of nursing facilities to serve as locations for promoting, developing and administering "culture change", person-centered, long-term care for ill, infirm, medically disabled and elderly individuals.

Pt IX · col B

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 · FY2020

Progressive Eldercare Services Bryant INCFY2020$87K

Total grants receivedfrom 1 funder$87K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$1.0M

Ln 12

Money outPt IX

$39K

Ln 25

Managementcol C$39K

Owns and owesPt X

−$983K

net assets · Ln 32

Cash and savingsLn 1–2$52K

Total assetsLn 16$52K

LiabilitiesLn 26$1.0M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gains on assetsLn 7−$1.0M

Total revenueLn 12−$1.0M

Assets in detailPt X, end of year

CashLn 1$52K

Cash and savings togetherLn 1–2$52K

Total assetsLn 16$52K

LiabilitiesLn 26$1.0M

Net assetsLn 32−$983K

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$56K	$52K
Total assetsLn 16	$1.1M	$52K
LiabilitiesLn 26	$1.0M	$1.0M
Net assetsLn 32	$72K	−$983K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$625		$625
Information technologyLn 14	$3K		$3K
Depreciation, depletion and amortizationLn 22	$35K		$35K
Total functional expensesLn 25	$39K	$0	$39K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	−$1.0M	$39K	−$1.1M	−$983K	990 PDF
FY2023	$170K	$220K	−$50K	$72K	990 PDF
FY2022	$0	$91K	−$91K	$121K	990 PDF
FY2021	$620K	$112K	$508K	$212K	990 PDF
FY2020	$3.9M	$3.3M	$662K	−$296K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary −$1,015,832 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0−$1,015,832

I-11 Other revenuePrior year $170,023$0

I-12 Total revenuePrior year $170,023−$1,015,832

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 $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $219,569$38,738

I-18 Total expensesPrior year $219,569$38,738

I-19 Revenue less expensesPrior year −$49,546−$1,054,570

Part VI · Governance 2 of 2 board members independent, no flags

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

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

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue −$1,015,832 across 2 lines filed

VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,015,832−$1,015,832

VIII-12 Total revenueRelated to mission −$1,015,832 · Unrelated business $0 · Excluded from tax $0−$1,015,832

Part IX · Statement of functional expenses $38,738 across 3 lines filed

IX-11c Accounting feesManagement $625$625

IX-14 Information technologyManagement $3,035$3,035

IX-22 Depreciation, depletion and amortizationManagement $35,078$35,078

IX-25 Total functional expensesPrograms $0 · Management $38,738 · Fundraising $0$38,738

Part X · Balance sheet $52,341 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $56,038$52,341

X-16 Total assetsStart of year $1,106,948$52,341

X-17 Accounts payable and accrued expensesStart of year $1,035,100$1,035,063

X-26 Total liabilitiesStart of year $1,035,100$1,035,063

X-27 Net assets without donor restrictionsStart of year $71,848−$982,722

X-32 Total net assets or fund balancesStart of year $71,848−$982,722

X-33 Total liabilities and net assetsStart of year $1,106,948$52,341

Part XI · Reconciliation of net assets −$982,722 net assets at year end

XI-1 Total revenue−$1,015,832

XI-2 Total expenses$38,738

XI-3 Revenue less expenses−$1,054,570

XI-4 Net assets at start of year$71,848

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$982,722

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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