Citizen Care Inc
- Assets
- $15.1m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 616
- Location
- Mckees Rocks, PA
- Founding
- 12/1975
- Data as of
- 06/2021
- EIN
- 25-1266401
Organization Overview
Citizen Care Inc is located in Mckees Rocks, PA. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Citizen Care Inc employed 616 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizen Care 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 06/2021, Citizen Care Inc generated $31.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $31.7m during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 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
CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITIZEN CARE, INC. (CCI) PROVIDES A WIDE RANGE OF COMPREHENSIVE SERVICES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. CCI SERVES APPROXIMATELY 175 PEOPLE RESIDENTIALLY AT 70 COMMUNITY HOME AND APARTMENT LOCATIONS. CCI ALSO OPERATES 3 DAY PROGRAM SITES FOR APPROXIMATELY 200 INDIVIDUALS, 1 OF WHICH PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE BY OPERATING 10 COMMUNITY-BASED MOBILE WORK CREWS AND THROUGH THE AGENCIES SHELTERED WORKSHOP. CCI ALSO PROVIDES IN-HOME AND COMMUNITY SERVICES FOR APPROXIMATELY 100 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elmer Nemeth Executive Director Until 11/2020 | Officer | 40 | $185,809 |
Timothy Taylor Chairman, Starting 06/2021 | OfficerTrustee | 1 | $0 |
Joseph Murray Chairman, Until 05/2021 | OfficerTrustee | 1 | $0 |
Julie Mcguire Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lisa Musselman Executive Director Starting 01/21 | Officer | 40 | $0 |
Daniel J Skreptach Cfo, Until 6/30/2021 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atc Healthcare Services Inc Temporary Staffing | 6/29/21 | $3,300,448 |
Capital Healthcare Solutions Inc Temporary Staffing | 6/29/21 | $193,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,804,068 |
| 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 | $1,804,068 |
| Total Program Service Revenue | $29,842,920 |
| 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 | $31,646,988 |
| 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. | $196,523 |
| Compensation of current officers, directors, key employees. | $196,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,686,128 |
| Pension plan accruals and contributions | $680,253 |
| Other employee benefits | $2,067,605 |
| Payroll taxes | $1,254,582 |
| Fees for services: Management | $2,300,100 |
| Fees for services: Legal | $6,616 |
| Fees for services: Accounting | $33,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,564,936 |
| Advertising and promotion | $32,867 |
| Office expenses | $791,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,511,551 |
| Travel | $878,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,938 |
| Insurance | $356,160 |
| All other expenses | $0 |
| Total functional expenses | $31,749,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,833,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,925,529 |
| 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 | $5,188 |
| Net Land, buildings, and equipment | $2,357,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,121,931 |
| Accounts payable and accrued expenses | $2,238,203 |
| Grants payable | $0 |
| Deferred revenue | $2,790,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $674,190 |
| 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 | $58,815 |
| Total liabilities | $5,761,481 |
| Net assets without donor restrictions | $9,360,450 |
| 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 | $15,121,931 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citizen Care Inc has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Partners For Quality Foundation Inc Mckees Rocks, PA PURPOSE: SUPPORT OF EXEMPT PURPOSE | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |