Marian E Burch Adult Day Care And Rehabilitation Center
- Assets
- $798.5k
- Revenue
- $59.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Battle Creek, MI
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 38-3054907
Organization Overview
Marian E Burch Adult Day Care And Rehabilitation Center, operating under the name Marian E Burch Adult Day Care Center, is located in Battle Creek, MI. The organization was established in 1993. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marian E Burch Adult Day Care 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 12/2022, Marian E Burch Adult Day Care Center generated $59.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $69.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 8 years. 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
THE MARIAN E. BURCH ADULT DAY CARE CENTER PROVIDES ADULT DAY CARE SERVICES WHICH INCLUDE: PHYSICAL, OCCUPATIONAL, AND RECREATIONAL THERAPIES FOR ADULTS AGED 18 AND ABOVE. PERSONAL CARE SERVICES, MEDICAL SUPERVISION, FAMILY COUNSELING, EDUCATIONAL DAY TRIPS, AND TRANSPORTATION TO AND FROM THE CENTER ARE ALSO PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FUNDS FOR PAYMENT OF ADULT DAY CARE SERVICES AND TRANSPORTATION FOR OUR ELDERLY AND INFIRM CLIENTS. THESE SERVICES ALLOW CAREGIVERS TO RECEIVE RESPITE FROM THEIR DUTIES OR CONTINUE WITH EMPLOYMENT OBLIGATIONS. THESE SERVICES ALSO ALLOW FOR DAILY MEDICATION MONITORING AND FOR THE SOCIAL INTERACTION OF ADULTS WHO WOULD OTHERWISE BE LONELY AND UNABLE TO GET OUT ON THEIR OWN. MANY OF OUR CLIENTS ARE FROM LOW INCOME SITUATIONS, AND PAYMENT FOR THEIR SERVICES IS PROVIDED BY FUND RAISING REVENUE, MEMORIAL DONATIONS, GRANTS, AND INVESTMENT INCOME.
THE ORGANIZATION PROVIDES TRANSPORTATION TO AND FROM THE CENTER FOR SOME OF THE CLIENTS AND ALL TRANSPORTATION TO OUTSIDE ACTIVITIES. VEHICLES BELONGING TO THE CENTER ARE HANDICAPPED ACCESSIBLE. THE EXPENSES ARE FOR DEPRECIATION AND VEHICLE RELATED EXPENSES. THIS YEAR THE CENTER RECEIVED A GRANT FROM THE MICHIGAN DEPARTMENT OF TRANSPORTATION FOR VEHICLE REPLACEMENT.
THERE WAS LIMITED PROGRAMMING THIS YEAR. THE CENTER RE-OPENED DECEMBER 5, 2022 AFTER CLOSURE RELATED TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Dawson Board Vice Chair | Officer | 0.5 | $0 |
Charmaine Burch Bogan Secretary | Officer | 0.5 | $0 |
Jill Robins Treasurer | Officer | 1 | $0 |
Beverly Kelley Board Chair | Officer | 0.5 | $0 |
Pat Fosdick Board Member | 0.5 | $0 | |
Kimberly Brubaker Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,600 |
| Total Program Service Revenue | $0 |
| Investment income | -$92,452 |
| 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 | $59,148 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,529 |
| Insurance | $3,077 |
| All other expenses | $657 |
| Total functional expenses | $69,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $267,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $504,526 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $798,534 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $798,534 |
| 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 | $798,534 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marian E Burch Adult Day Care And Rehabilitation Center has recieved totaling $72,500.
| Awarding Organization | Amount |
|---|---|
Battle Creek Community Foundation Battle Creek, MI PURPOSE: ORGANIZATIONAL ENDOWMENT DISTRIBUTION | $37,500 |
Battle Creek Community Foundation Battle Creek, MI PURPOSE: CAPITAL CAMPAIGN ADULT DAY CARE CENTER REMODELING | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Foundation Inc Euclid, OH | $19,122,000 | $11,233,525 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
Visiting Nurse Hospice And Health Care Toledo, OH | $16,804,865 | $9,170,780 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Angels Place Southfield, MI | $19,941,974 | $9,880,772 |
Wernle Youth & Family Treatment Center Inc Richmond, IN | $15,356,870 | $7,525,059 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
Adult Learning Systems-Lower Michigan Inc Ann Arbor, MI | $5,050,884 | $8,043,942 |
Northern Homecare Services Escanaba, MI | $6,311,409 | $7,857,480 |
United Methodist Childrens Home Columbus, OH | $12,781,073 | $6,877,167 |
North Coast Community Homes Inc Cleveland, OH | $29,966,399 | $6,723,009 |