Dunwoody Allied Services Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 82
- Location
- Newtown Square, PA
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 23-2854206
Organization Overview
Dunwoody Allied Services Inc, operating under the name Dunwoody At Home, is located in Newtown Square, PA. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Dunwoody At Home employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunwoody At Home 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, Dunwoody At Home generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES INDIVIDUALIZED QUALITY SUPPORTIVE SERVICES THAT MEET THE NEEDS OF CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUNWOODY ALLIED SERVICES, INC. PROVIDES PRIVATE DUTY COMPANION SERVICES TO DUNWOODY VILLAGE RESIDENTS AND THE COMMUNITY. IT IS DEDICATED TO THE SUPPORT OF DUNWOODY VILLAGE THROUGH ASSISTING DUNWOODY IN MEETING THE NEEDS OF ITS ELDERLY RESIDENTS. COVID-19 HAS IMPACTED THE FACILITY, CAUSING ADDITIONAL COSTS FOR EMERGENCY PREPARDNESS, DISEASE CONTROL AND CONTAINMENT, POTENTIAL SHORTAGES OF HEALTH CARE AND OTHER PERSONNEL, AND LOSS OF REVENUE DUE TO REDUCTIONS IN CERTAIN REVENUE STREAMS. FUNDING MADE AVAILABLE THROUGH THE CARES ACT WAS UTILIZED FOR PAYROLL AND NONPAYROLL RELATED EXPENDITURES AS WELL AS TO HELP WITH LOST REVENUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Schroeder Administrator | Officer | 40 | $112,914 |
Peter Bort Chairman Of The Board | OfficerTrustee | 1 | $0 |
Leonard Dachino Controller | Officer | 1.5 | $0 |
Kathryn A Barton Director | Officer | 1.5 | $0 |
Conel Hickey Trustee | Trustee | 1 | $0 |
Catherine Ehrman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $303,150 |
| 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 | $303,150 |
| Total Program Service Revenue | $1,583,165 |
| Investment income | $10,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,912,375 |
| 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. | $136,857 |
| Compensation of current officers, directors, key employees. | $34,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,219,589 |
| Pension plan accruals and contributions | $52,578 |
| Other employee benefits | $91,974 |
| Payroll taxes | $98,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,129 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $693 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,929 |
| Information technology | $22,457 |
| Royalties | $0 |
| Occupancy | $27,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,860 |
| Interest | $1,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,500 |
| All other expenses | $1,790 |
| Total functional expenses | $1,735,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,983 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $487,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,351 |
| Accounts payable and accrued expenses | $104,493 |
| 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 | $282,367 |
| Total liabilities | $386,860 |
| Net assets without donor restrictions | $666,491 |
| 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 | $1,053,351 |
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|---|---|---|
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