Pender Adult Services Inc
- Assets
- $5.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Burgaw, NC
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 58-1482588
Organization Overview
Pender Adult Services Inc is located in Burgaw, NC. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Pender Adult Services Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pender Adult 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, Pender Adult Services Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 1.7% 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
OPERATES A CARE CENTER AND PROVIDES SERVICES TO THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, COMPANION SERVICES, PERSONAL CARE, PATIENT MEDICAL AID, AND GROUP ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAP PROGRAM - PROVIDES COMMUNITY BASED SERVICES TO ELDERLY AND DISABLED AS AN ALTERNATIVE TO NURSING HOME PLACEMENT. PERSONAL CARE - INDIVIDUALIZED SERVICES PROVIDED TO THE ELDERLY IN THEIR HOMES ON A PART-TIME BASIS. SERVICES INCLUDE SHOPPING, COOKING, AND CLEANING. IN-HOME SERVICES - ASSISTED FAMILIES FOR THOSE NEEDING CARE ALLOWING THE INDIVIDUAL TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE. SENIOR CENTERS - OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Davis Executive Director | Officer | 40 | $117,852 |
Jimbo Robbins Board Chair | OfficerTrustee | 4 | $0 |
William Marshburn Vice Chair/treasurer | OfficerTrustee | 4 | $0 |
Virginia Rochelle Secretary | OfficerTrustee | 4 | $0 |
Jimmy Basden Director | OfficerTrustee | 4 | $0 |
Roberta Bost Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Bus Sales & Lsg Inc Bus | 6/29/16 | $153,591 |
Mv Transit Transport | 6/29/16 | $207,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,275,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,001,232 |
| Total Program Service Revenue | $1,714,486 |
| Investment income | $942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,592 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,733,252 |
| 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 | $2,035,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,887 |
| Payroll taxes | $151,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,118 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,428 |
| Advertising and promotion | $31,524 |
| Office expenses | $154,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,489 |
| Travel | $5,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,280 |
| Insurance | $88,500 |
| All other expenses | $16,965 |
| Total functional expenses | $3,489,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,725,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $507,172 |
| Accounts receivable, net | $135,754 |
| 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 | $2,713,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,081,215 |
| Accounts payable and accrued expenses | $319,679 |
| Grants payable | $0 |
| Deferred revenue | $10,569 |
| 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 | $330,248 |
| Net assets without donor restrictions | $4,599,829 |
| Net assets with donor restrictions | $151,138 |
| 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 | $5,081,215 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pender Adult Services Inc has recieved totaling $479.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $456 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |
Resources For Seniors Raleigh, NC | $2,163,318 | $7,658,467 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |