Asbury Communities Hcbs Inc
- Assets
- $2.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 102
- Location
- Frederick, MD
- Founding
- 12/2011
- Data as of
- 12/2020
- EIN
- 45-0634490
Organization Overview
Asbury Communities Hcbs Inc is located in Frederick, MD. The organization was established in 2011. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Asbury Communities Hcbs Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asbury Communities Hcbs 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 12/2020, Asbury Communities Hcbs Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORING POSSIBILITIES TO LIVE YOUR BEST LIFE BY DOING ALL THE GOOD WE CAN WITH INTEGRITY, TRANSPARENCY AND GRACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE: HOME CARE SERVICES FOR OLDER ADULTS, PROVIDING 42,911 HOURS OF CARE IN 2021.
HOME HEALTH CARE SERVICES: OPERATION OF HOME HEALTH SERVICES FOR OLDER ADULTS, PROVIDING 9,341 HOURS OF SERVICE FOR OUR CLIENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Rogers Fruiterman Executive Director | Officer | 40 | $211,901 |
Manny Ocasio Colon Asst. Secretary- Left March 2021 | OfficerTrustee | 1 | $0 |
Shaun Smith Chair/president | OfficerTrustee | 1 | $0 |
Andrew Jeanneret Treasurer | OfficerTrustee | 1 | $0 |
Andrew Joseph Secretary | OfficerTrustee | 1 | $0 |
Sue Dacamara Asst. Secretary-Left April 2021 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,414 |
| Investment income | $196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,256 |
| 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 | $3,654,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,597,211 |
| Pension plan accruals and contributions | $56,432 |
| Other employee benefits | $154,153 |
| Payroll taxes | $208,450 |
| Fees for services: Management | $327,712 |
| Fees for services: Legal | $78,849 |
| Fees for services: Accounting | $4,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,415 |
| Advertising and promotion | $25,827 |
| Office expenses | $60,335 |
| Information technology | $200,633 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,927 |
| Insurance | $7,407 |
| All other expenses | $0 |
| Total functional expenses | $4,261,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,182 |
| 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 | $41,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,395,481 |
| Total assets | $2,002,664 |
| Accounts payable and accrued expenses | $260,696 |
| 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 | $7,043,872 |
| Total liabilities | $7,304,568 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$5,301,904 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Asbury Communities Hcbs Inc has recieved totaling $1,650.
| Awarding Organization | Amount |
|---|---|
Asbury Foundation Inc Frederick, MD PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. | $1,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Affilia Home Health Lancaster, PA | $4,847,399 | $11,400,021 |
Visiting Nurses Assoc Of Butler Co Butler, PA | $5,200,224 | $9,205,774 |
Guthrie Home Care Towanda, PA | $17,690,853 | $10,685,397 |
Visiting Nurse Association Of Indiana County Indiana, PA | $3,379,088 | $9,020,606 |
Visiting Nurse Association Of Erie County Erie, PA | $7,989,807 | $8,376,731 |
Visiting Nurse Assn Of Hanover & Spring Grove Hanover, PA | $16,608,969 | $7,725,608 |
Values Into Action Inc Media, PA | $4,086,798 | $6,578,132 |
Homeplus Care Upper Darby, PA | $2,217,738 | $5,594,206 |
Vna Health System Shamokin, PA | $2,551,070 | $6,031,248 |