Flat Rock Community Services Inc
- Assets
- $797.8k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 91
- Location
- Flat Rock, OH
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 22-3872225
Organization Overview
Flat Rock Community Services Inc is located in Flat Rock, OH. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Flat Rock Community Services Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flat Rock Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Flat Rock Community Services Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS. THE GOAL IS TO ENABLE THESE INDIVIDUALS TO ACHIEVE THEIR MAXIMUM POTENTIAL THAT THEIR ABILITIES WILL PERMIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen L Kilgo President/ce | Officer | 14 | $46,688 |
Rev Dan Bryant Chair/board | OfficerTrustee | 1 | $0 |
Sue Denham Secretary | Officer | 1 | $0 |
Rev Marilyn Coney Ex-Officio M | Trustee | 1 | $0 |
Sharon Smith Board Member | Trustee | 1 | $0 |
Elaine Hopkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,334,814 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,346,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,193 |
| Compensation of current officers, directors, key employees. | $128,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,094,867 |
| Pension plan accruals and contributions | $5,349 |
| Other employee benefits | $214,280 |
| Payroll taxes | $214,039 |
| Fees for services: Management | $72,932 |
| Fees for services: Legal | $198 |
| Fees for services: Accounting | $6,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,568 |
| Advertising and promotion | $3,025 |
| Office expenses | $52,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,005 |
| Travel | $79,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,007 |
| Insurance | $24,294 |
| All other expenses | $0 |
| Total functional expenses | $3,066,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,856 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,445 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,823 |
| Accounts payable and accrued expenses | $215,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,756,111 |
| Total liabilities | $3,971,418 |
| Net assets without donor restrictions | -$3,173,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $797,823 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Flat Rock Community Services Inc has recieved totaling $70,005.
| Awarding Organization | Amount |
|---|---|
Milliron Foundation Mansfield, OH PURPOSE: OPERATING SUPPORT | $70,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |