Daily Living Center is located in Waynesboro, VA. The organization was established in 1997. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. Daily Living Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADULT DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE SERVICE FOR APPROXIMATELY 16 INDIVIDUALS DAILY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gretchen Abshire Secretary | OfficerTrustee | $0 | |
Cynthia Nuckoles Vice Chairma | OfficerTrustee | $0 | |
Molly Hodge Chairperson | OfficerTrustee | $0 | |
Tom Bush Treasurer | OfficerTrustee | $0 | |
Leigh Ann Quesenberry Exec Dir | Officer | $0 | |
Wanda Kornicke Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $70 |
Investment income | $11 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$143 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$62 |
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 | $1,316 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $57 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $500 |
Travel | $162 |
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 | $312 |
Insurance | $1,195 |
All other expenses | $10 |
Total functional expenses | $3,552 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
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 | $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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Daily Living Center has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Eastern Panhandle Mental Health Center Inc Martinsburg, WV | $8,452,863 | $10,533,692 |
Healthways Inc Weirton, WV | $22,438,424 | $9,399,463 |
Office Of Mental Health Core Service Agency Of Hartford Co Inc Bel Air, MD | $1,501,986 | $7,196,297 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Lower Shore Clinic Inc Salisbury, MD | $4,760,500 | $7,418,723 |
Southern Maryland Community Network Inc Prince Frederick, MD | $2,944,024 | $4,689,336 |
Harford-Belair Community Mental Health Center Inc Baltimore, MD | $10,117,136 | $5,028,689 |
El Futuro Durham, NC | $4,256,977 | $5,141,652 |
Compass Coordination Inc Nashville, TN | $1,603,154 | $4,562,871 |
Mental Health Center Of Western Maryland Inc Hagerstown, MD | $6,731,878 | $4,022,531 |
Mount Rogers Community Mental Health And Mental Retardation Wytheville, VA | $2,956,948 | $2,319,310 |
Appalachian Community Health Center Inc Elkins, WV | $2,071,267 | $2,987,004 |