Mary Campbell Center
- Assets
- $22.5m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 202
- Location
- Wilmington, DE
- Founding
- 01/1971
- Data as of
- 06/2022
- EIN
- 23-7089122
Organization Overview
Mary Campbell Center is located in Wilmington, DE. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Mary Campbell Center employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Campbell Center 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 06/2022, Mary Campbell Center generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS.
SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES - ENCOMPASSES THE PROGRAMMATIC SERVICES PROVIDED TO RESIDENTS TO DEVELOP INDEPENDENCE, FUNCTIONALITY AND WELL ROUNDEDNESS. THIS DIVISION INCLUDES AREAS SUCH AS EDUCATION, RECREATION AND PHYSICAL DEVELOPMENT.CASE MANAGEMENT - ACTS AS THE RESIDENT'S PRIMARY ADVOCATE AS THE QUALIFIED MENTAL RETARDATION PROFESSIONAL (QMRP), ENSURING AN INDIVIDUALIZED AND COMPREHENSIVE ACTIVE TREATMENT PROGRAM APPROPRIATE TO EACH RESIDENT IN THE ASSIGNED CASELOAD.
CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM.
ADULT DAY PROGRAMPROGRAM DESINGED TO PROVIDE YOUNG ADULTS WITH SIGNIFICANT CHALLENGES; A STRUCTURED PROGRAM OF DIVERSE ACTIVITIES DESIGNED TO IMPROVE MOTOR FUNCTION, SOCIAL INTERACTION, HEALTH AND MOBILITY.EDUCATIONPROVIDES DAILY PROGRAMS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Coffiey Executive Director | 40 | $184,461 | |
Thomas Shea Director Of External Affai | Trustee | 40 | $137,877 |
Anne Studd Assistant Executive Director | 40 | $134,573 | |
Chanel Dae-Lateef Director Of Nursing | 40 | $130,702 | |
Katherine Williamson Employee | 40 | $113,981 | |
William Reindl Vice President | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Speech Clinic Speech Therapy Services | 6/29/22 | $191,692 |
Unidine Lifestyles Dietary And Housekeeping Services | 6/29/22 | $1,492,672 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $387,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,085,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,473,054 |
| Total Program Service Revenue | $15,448,612 |
| Investment income | $155,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $242,144 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,635,121 |
| 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. | $184,461 |
| Compensation of current officers, directors, key employees. | $184,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,185,974 |
| Pension plan accruals and contributions | $173,361 |
| Other employee benefits | $1,273,780 |
| Payroll taxes | $682,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,075 |
| Fees for services: Accounting | $66,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $900,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $637,169 |
| Insurance | $217,490 |
| All other expenses | $818,535 |
| Total functional expenses | $16,972,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,777,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $340,253 |
| Accounts receivable, net | $1,348,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,006 |
| Prepaid expenses and deferred charges | $192,785 |
| Net Land, buildings, and equipment | $10,389,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,863,814 |
| Intangible assets | $0 |
| Other assets | $532,618 |
| Total assets | $22,453,612 |
| Accounts payable and accrued expenses | $1,049,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $33,370 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,844,184 |
| Total liabilities | $3,948,658 |
| Net assets without donor restrictions | $14,257,642 |
| Net assets with donor restrictions | $4,247,312 |
| 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 | $22,453,612 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mary Campbell Center has recieved totaling $319,630.
| Awarding Organization | Amount |
|---|---|
Howard W Swank Alma K Swank Andrichard Kemper Swank Foundation Wilmington, DE PURPOSE: SUPPORT PHYSICAL THERAPY, PHYSICAL DEVELOPMENT AND COMMUNITY DAY PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES. | $145,332 |
Welfare Foundation Inc Wilmington, DE PURPOSE: EXPANSION OF PT AND PD PROGRAMS | $100,000 |
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Wilmington University Inc New Castle, DE PURPOSE: SPONSORSHIP | $6,000 |
Fair Play Foundation Wilmington, DE PURPOSE: PROVIDING RESIDENTIAL FACILITIES FOR PERSONS WITH DISABILITIES | $5,000 |
Endowment Analysis
| Beg. Balance | $82,475 |
| Ending Balance | $82,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |
Jewish Foundation For Group Homes Rockville, MD | $41,716,257 | $26,686,724 |
The Jubilee Association Of Maryland Inc Kensington, MD | $30,198,517 | $31,088,640 |
Shore Up Inc Salisbury, MD | $11,287,699 | $21,253,932 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |