Dove Pointe Residential Services Inc
- Assets
- $19.0m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 354
- Location
- Salisbury, MD
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 52-1229295
Organization Overview
Dove Pointe Residential Services Inc is located in Salisbury, MD. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Dove Pointe Residential Services Inc employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove Pointe Residential 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 06/2021, Dove Pointe Residential Services Inc generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $13.8m during the year ending 06/2021. While expenses have increased by 1.9% 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
PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES SUPPORTS APPROXIMATELY 100 DEVELOPMENTALLY DISABLED CITIZENS IN GROUP HOMES. INCLUDES 24 HOUR CARE AND SUPERVISION AND THE EVERYDAY UPKEEP OF MAINTAINING HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald B Hackett Executive Director | Officer | 40 | $86,029 |
Christian Parks Former Finance Director | Officer | 40 | $42,559 |
Paige-Marie Davis Former Finance Director | Officer | 40 | $4,875 |
Eva Anderson President | OfficerTrustee | 5 | $0 |
Mary Wheatley Vice-President | OfficerTrustee | 5 | $0 |
Ann Beauchump Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,682,309 |
| 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 | $16,682,309 |
| Total Program Service Revenue | $1,085,990 |
| Investment income | $12,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,851,870 |
| 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. | $133,463 |
| Compensation of current officers, directors, key employees. | $133,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,534,926 |
| Pension plan accruals and contributions | $338,151 |
| Other employee benefits | $818,779 |
| Payroll taxes | $718,631 |
| 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 | $56,607 |
| Advertising and promotion | $0 |
| Office expenses | $93,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $485,329 |
| Travel | $109,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,856 |
| Interest | $46,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,034 |
| Insurance | $446,971 |
| All other expenses | $106,096 |
| Total functional expenses | $13,756,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,313 |
| Savings and temporary cash investments | $15,312,887 |
| Pledges and grants receivable | $993,944 |
| Accounts receivable, net | $51,016 |
| 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 | $31,488 |
| Net Land, buildings, and equipment | $2,450,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,530 |
| Total assets | $19,042,540 |
| Accounts payable and accrued expenses | $2,099,171 |
| Grants payable | $0 |
| Deferred revenue | $1,532,356 |
| 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 | $1,080,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,477,404 |
| Total liabilities | $7,189,326 |
| Net assets without donor restrictions | $11,853,214 |
| 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 | $19,042,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |
Verland Foundation Inc Sewickley, PA | $17,047,927 | $25,716,770 |
Richcroft Inc Hunt Valley, MD | $21,664,023 | $27,238,317 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
Bello Machre Inc Glen Burnie, MD | $33,901,004 | $23,667,425 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |