Shelby Residential And Vocational Services Inc
- Assets
- $11.1m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 737
- Location
- Memphis, TN
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 62-0854890
Organization Overview
Shelby Residential And Vocational Services Inc is located in Memphis, TN. The organization was established in 1985. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Shelby Residential And Vocational Services Inc employed 737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby Residential And Vocational 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, Shelby Residential And Vocational Services Inc generated $28.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $30.4m during the year ending 06/2022. 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 PROVIDE THE SERVICES THAT PEOPLE WITH DISABILITIES NEED TO LIVE MEANINGFUL LIVES AS MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL CARE FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. SRVS HAS OVER 80 LIVING SITES IN THE COMMUNITY WITH A VARIETY OF LIVING OPTIONS.
PROVIDED ASSISTANCE FOR CHILDREN AND ADULTS WITH INTELECTUAL/DEVELOPMENTAL DISABILITIES. PROVIDED VOCATIONAL TRAINING AND HELP DEVELOP STRONG WORK ETHIC AND SKILLS FOR COMPETITIVE EMPLOYMENT. OFFERS SERVICES PROVIDING A FAMILY-CENTERED APPROACH TO EARLY INTERVENTION AND THERAPY SERVICES. PROGRAMS AND SERVICES ARE CHILD-FOCUSED AND DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD.
PROVIDED HEALTH CARE FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NEEDING LESS INTENSIVE CARE THAN THAT OFFERED AT A HOSPITAL OR SKILLED NURSING FACILITY.
PROVIDED DAY CARE PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OPPORTUNITY TO PARTICIPATE IN MEANINGFUL AND PRODUCTIVE ACTIVITIES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Brogdon Chairperson | OfficerTrustee | $0 | |
Robert Mcbride 1st Vice Cha | OfficerTrustee | $0 | |
John J Williams Secretary | OfficerTrustee | $0 | |
Thomas Sullivan Treasurer | OfficerTrustee | $0 | |
Jay Ebelhar Past Chairpe | OfficerTrustee | $0 | |
John Barzizza Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,085 |
| Membership dues | $0 |
| Fundraising events | $342,947 |
| Related organizations | $0 |
| Government grants | $1,152,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,862,639 |
| Total Program Service Revenue | $26,465,202 |
| Investment income | $1,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$112,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,344,823 |
| 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 | $20,881,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,602,703 |
| Payroll taxes | $0 |
| 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 | $448,499 |
| Advertising and promotion | $0 |
| Office expenses | $1,034,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,784,673 |
| Travel | $79,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,149 |
| Interest | $81,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $617,686 |
| Insurance | $0 |
| All other expenses | $59,338 |
| Total functional expenses | $30,361,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,007,376 |
| Savings and temporary cash investments | $244,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,401,161 |
| 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 | $39,538 |
| Net Land, buildings, and equipment | $6,005,846 |
| Investments—publicly traded securities | $6,033 |
| Investments—other securities | $0 |
| Investments—program-related | $429,974 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $11,136,048 |
| Accounts payable and accrued expenses | $1,412,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $290,711 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $747,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,450,697 |
| Net assets without donor restrictions | $8,675,451 |
| Net assets with donor restrictions | $9,900 |
| 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 | $11,136,048 |