Adult Care Center Of Roanoke Valley Inc
- Assets
- $1.2m
- Revenue
- $903.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Salem, VA
- Founding
- 09/1983
- Data as of
- 09/2022
- EIN
- 54-1235000
Organization Overview
Adult Care Center Of Roanoke Valley Inc is located in Salem, VA. The organization was established in 1983. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 09/2022, Adult Care Center Of Roanoke Valley Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Care Center Of Roanoke Valley 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 09/2022, Adult Care Center Of Roanoke Valley Inc generated $903.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $914.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 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
PROVIDE ADULT CARE TO THE FRAIL AND IMPAIRED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT CARE CENTER OF ROANOKE VALLEY PROVIDES DAYTIME ADULT DAY HEALTH SERVICES TO ADULTS IN THE FIFTH PLANNING DISTRICT. THE MAJORITY OF OUR PARTICIPANTS RESIDE IN THE CITIES OF ROANOKE AND SALEM AND THE COUNTY OF ROANOKE. WE ALSO SERVE CITIZENS OF BOTETOURT, CRAIG, BEDFORD AND FRANKLIN COUNTIES. IN OUR FISCAL YEAR 2021-2022 WE PROVIDED SERVICE TO APPROXIMATELY 49 PARTICIPANTS AND THEIR CAREGIVERS. OUR CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7AM TO 6PM TO PROVIDE CARE AND SOCIALIZATION FOR DEPENDENT ADULTS. EACH DAY OUR TRAINED STAFF PROVIDES 2 SNACKS, A HOT LUNCH, INDIVIDUAL AND GROUP ACTIVITIES, OUTINGS, HEALTH MONITORING, MEDICATION MANAGEMENT, SUPERVISION FOR RISK OF FALLS AND ASSISTANCE WITH TOILETING, FEEDING, REDIRECTION AND TRANSFER AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike W Pyle Executive Di | Officer | 40 | $86,002 |
Joe Bradney Dir Of Fin T | Officer | 40 | $12,043 |
Eric E Amateis Chair | OfficerTrustee | 2 | $0 |
Donna Littlepage Vice Chair | OfficerTrustee | 2 | $0 |
Reba Musselman Treasurer | OfficerTrustee | 2 | $0 |
Angela Stanfill Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,964 |
| Total Program Service Revenue | $581,826 |
| Investment income | $111 |
| 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 | $903,901 |
| 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. | $98,045 |
| Compensation of current officers, directors, key employees. | $13,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,051 |
| Payroll taxes | $39,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,026 |
| Office expenses | $37,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,801 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,878 |
| Insurance | $17,108 |
| All other expenses | $13,000 |
| Total functional expenses | $913,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,080 |
| 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 | $885,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,179 |
| Other assets | $0 |
| Total assets | $1,151,650 |
| Accounts payable and accrued expenses | $45,464 |
| Grants payable | $0 |
| Deferred revenue | $38,000 |
| 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 | $361,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $444,694 |
| Net assets without donor restrictions | $706,956 |
| 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 | $1,151,650 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Adult Care Center Of Roanoke Valley Inc has recieved totaling $110,503.
| Awarding Organization | Amount |
|---|---|
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HUMAN SERVICES | $41,503 |
Roanoke Womens Foundation Roanoke, VA | | $38,000 |
Louise R Lester Foundation Inc Roanoke, VA PURPOSE: SUE NUTTER SCHOLARSHIP FUND/GEN OP | $25,000 |
Titmus Foundation Incorporated Sutherland, VA PURPOSE: DONATION TO THE SUE NUTTER SCHOLARSHIP FUND | $5,000 |
Newbern Foundation Roanoke, VA PURPOSE: ASSIST THE ELDERLY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Dell Center Inc La Plata, MD | $13,521,102 | $9,360,285 |
Caroline Center Inc Ridgley, MD | $3,980,992 | $6,966,816 |
Adult Center For Enrichment Inc Greensboro, NC | $2,389,034 | $4,332,250 |
New Life Tn Winchester, TN | $5,951,032 | $3,273,560 |
Puzzle Pieces Inc Owensboro, KY | $1,154,236 | $3,167,292 |
Change Inc Westminster, MD | $0 | $2,506,896 |
Charles House Association Chapel Hill, NC | $2,713,199 | $1,972,465 |
Circle Center Adult Day Services Richmond, VA | $3,477,648 | $1,159,129 |
Shalom Farms Richmond, VA | $1,427,552 | $1,396,079 |
Adult Care Center Of Roanoke Valley Inc Salem, VA | $1,151,650 | $903,901 |
Thrive Memphis Memphis, TN | $384,336 | $501,619 |
Creative Living Center Inc Greenville, NC | $43,506 | $167,569 |