Multi Community Diversified Services Inc
- Assets
- $11.0m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 201
- Location
- McPherson, KS
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 48-0788543
Organization Overview
Multi Community Diversified Services Inc is located in McPherson, KS. The organization was established in 1974. 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 06/2022, Multi Community Diversified Services Inc employed 201 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Multi Community Diversified Services 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 06/2022, Multi Community Diversified Services Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 1.6% 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
TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS. DURING THE 2021-2022 FISCAL YEAR, 78 DAY CLIENTS AND 69 RESIDENTIAL CLIENTS WERE PROVIDED SERVICES BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Wisby President / Chief Executive Officer | Officer | 40 | $165,764 |
Rachel Lesslie - Jul 21 To Mar 22 Chief Operations Officer | Officer | 40 | $92,981 |
Jan Hoefer Chief Financial Officer | Officer | 40 | $89,840 |
Carlton Spencer Chair | OfficerTrustee | 1 | $0 |
Doug Curtright Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Kinnamon Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,462 |
| Total Program Service Revenue | $6,119,427 |
| Investment income | $33,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,544 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,606,192 |
| 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. | $348,585 |
| Compensation of current officers, directors, key employees. | $261,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,655,564 |
| Pension plan accruals and contributions | $280,814 |
| Other employee benefits | $183,353 |
| Payroll taxes | $342,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,222 |
| Fees for services: Accounting | $14,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,646 |
| Advertising and promotion | $6,851 |
| Office expenses | $336,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,790 |
| Travel | $100,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,268 |
| Interest | $40,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,118 |
| Insurance | $230,136 |
| All other expenses | $0 |
| Total functional expenses | $6,351,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,998,018 |
| Savings and temporary cash investments | $2,091,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $732,130 |
| 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 | $71,149 |
| Net Land, buildings, and equipment | $2,732,082 |
| Investments—publicly traded securities | $1,113,278 |
| Investments—other securities | $0 |
| Investments—program-related | $2,220,392 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,958,435 |
| Accounts payable and accrued expenses | $1,064,508 |
| 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 | $744,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,808,508 |
| Net assets without donor restrictions | $9,149,927 |
| 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 | $10,958,435 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Multi Community Diversified Services Inc has recieved totaling $171,036.
| Awarding Organization | Amount |
|---|---|
Central Kansas Coordinated Transit Council Inc Hutchinson, KS PURPOSE: Transportation Services | $171,036 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Willows Way Inc St Charles, MO | $9,490,515 | $12,600,530 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |