Southeastern Wake Adult Day Care Center
- Assets
- $47.4k
- Revenue
- $654.5k
- Investments
- $0.0
- Employees
- 37
- Location
- Raleigh, NC
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 56-1752387
Organization Overview
Southeastern Wake Adult Day Care Center is located in Raleigh, NC. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Southeastern Wake Adult Day Care Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Wake Adult Day Care Center 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 12/2022, Southeastern Wake Adult Day Care Center generated $654.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $637.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 8 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
TO IMPROVE THE QUALITY OF LIFE FOR THE FRAIL ELDERLY AND DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADULT CARE FOOD PROGRAM: PROVIDING PREPARED MEALS SUCH AS BREAKFAST AND LUNCH TO OLDER ADULTS THAT ATTEND THE DAY CARE PROGRAM.
N/A
ADULT DAY CENTER: PROVIDING QUALITY DAY CARE SERVICES TAILORED TO THE INDIVIDUAL NEEDS OF OLDER ADULTS, IMPAIRED ADULTS AND RESPITE FOR THEIR FAMILIES. SERVICES INCLUDE PROVIDING OVERSIGHT OF TAKING PRESCRIBED MEDICATIONS; PROGRAMS TO PROMOTE EXERCISE AND LEARNING; AND TRANSPORTATION TO MEDICAL APPOINTMENTS.
HOME HEALTH CARE PROGRAM: PROVIDE PERSONAL CARE SERVICES WHICH INCLUDE ACTIVITIES OF LIVING (BATHING, FEEDING, ASSISTANCE WITH AMBULATION) AND OVERSIGHT TAKING PRESCRIBED MEDICATION WITHIN THE HOME OF THE CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Conley Executive Di | Trustee | 40 | $69,630 |
Reverend Charles Brooks Board Member | Officer | 2 | $0 |
Monica Cheek Secretary | Officer | 2 | $0 |
Minerva Clarke Board Member | Officer | 2 | $0 |
Jean Hunter Board Member | Officer | 2 | $0 |
Dr Valerie Ann Johnson Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,316 |
| Total Program Service Revenue | $395,079 |
| Investment income | $0 |
| 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 | $654,490 |
| 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. | $69,630 |
| Compensation of current officers, directors, key employees. | $69,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,624 |
| Payroll taxes | $38,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,413 |
| Advertising and promotion | $2,547 |
| Office expenses | $5,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,241 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $936 |
| Interest | $2,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,998 |
| All other expenses | $5,581 |
| Total functional expenses | $637,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,731 |
| 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 | $400 |
| Total assets | $47,417 |
| 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 | $10,336 |
| Total liabilities | $10,336 |
| Net assets without donor restrictions | $37,081 |
| 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 | $47,417 |