Levindale Auxiliary INC EIN 52-1788224 Form 990 (PDF) Claim this org

Levindale Auxiliary INC

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Raises funds to support Levindale Geriatric Center & Hospital. For fiscal year 2024 it reported $29K in revenue, $23K in expenses, and $331K in net assets.Pt I

Founded
1991
Type
Public charity (501(c)(3)) · Health Care
Location
Baltimore, MD
Filings
5 on file (2020–2024)
Revenue
$29KFY2024
Expenses
$23K
Net assets
$331K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1788224 Public charity (501(c)(3)) Baltimore, MD Founded 1991
Form 990 (PDF)
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Size
<$100K
What they do
Raises funds to support Levindale Geriatric Center & Hospital.
Leadership
Marcia Bornfriend · Co-President
Money in and out
$29K revenue, $23K expenses
Bottom line
11% program efficiency
Where the money goes · FY2024
Total revenue
$29K
Pt VIII · Ln 12
Total expenses
$23K
Pt IX · Ln 25
Net assets
$331K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6K
Where spending went · Part IX cols B–D
Program services $0.11 Management & general $0.89
Program efficiency
11%
of spending reaches programs▼ -60% vs prior filing year
Operating runway
152.6mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▼ -16% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$29K
FY2024▲ +13%
Expenses
$23K
FY2024▲ +19%
Total assets
$331K
FY2024▲ +2%
Total liabilities
$0
FY2024
Total revenue
$29K
Pt VIII · Ln 12
Total expenses
$23K
Pt IX · Ln 25
Net assets
$331K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$331K
Program-expense ratioPt IX · col B11%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLevindale Auxiliary INC
EINHdr · item D52-1788224
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1991
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E91I)
Ruling yearIRS BMFOct 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-President
$0Pt VII · Sec A
Vice President, Membership
$0Pt VII · Sec A
Vice President, Fundraisin
$0Pt VII · Sec A
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
Vice President, Special PR
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $3K of program spending, described in the organization's own filed words · FY2024.
01

Levindale auxiliary provides entertainment, adult daycare and financial contributions to the therapeutic recreation departments of levindale.

$3Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$14K · 50%
Investment income$8K · 28%
Contributions & grants$6K · 23%
Other revenue50%$14K
Investment income28%$8K
Contributions & grants23%$6K
Total revenueLn 12$29K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.11 Management & general $0.89
Program services11%$3K
Management & general89%$20K
Total functional expensesLn 25$23K

Balance Sheet

Part X · end of year
CashLn 1$55K
Total assetsLn 16$331K
Total liabilitiesLn 26$0
Total net assetsLn 32$331K
Months of cash on handcomputed29.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $288K · Operating expenses/yr $23K
152.6 months
Where the money goes
Program services
Program services $3K · Total expenses $23K
11%
Management & General
Management & general $20K · Total expenses $23K
89%
Fundraising
Fundraising $0 · Total expenses $23K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $6K · Total revenue $29K
23%
Government reliance
Government grants — · Total revenue $29K
Earned-income share
Program service revenue $0 · Total revenue $29K
0%
Investment reliance
Investment income $8K · Total revenue $29K
+28%
Program self-sufficiency
Program service revenue $0 · Total expenses $23K
0%
Growth & trend
Revenue growth (YoY)
This year $29K · Prior year $26K
+13%
Revenue CAGR
FY2019 $50K · FY2024 $29K
-11%
Net-asset trend (YoY)
End of year $331K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $29K · Expenses $23K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $331K
Net-asset ratio
Net assets $331K · Total assets $331K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $233K · Total assets (Pt X, ln 16) $331K
70%
People & payroll
Highest Reported Total Compensation
Individual Marcia Bornfriend · Reported title CO-PRESIDENT · Highest reported compensation $0 · Total expenses $23K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $23K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 11%
Overhead ratio 89%
Revenue growth 13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$26K revenue · ⤓ 990 PDF
FY2023$31K revenue · ⤓ 990 PDF
FY2022$44K revenue · ⤓ 990 PDF
FY2021$22K revenue · ⤓ 990 PDF
FY2020$50K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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