Palisades Village
- Assets
- $674.8k
- Revenue
- $251.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 64-0957165
Organization Overview
Palisades Village is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Palisades Village employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palisades Village 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 12/2021, Palisades Village generated $251.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $196.7k during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PALISADES VILLAGE PROVIDES SERVICES AND ACTIVITIES THROUGH A NETWORK OF VOLUNTEERS FOR ITS MEMBERS TO PROMOTE SOCIAL ENGAGEMENT, SAFETY, PHYSICAL AND MENTAL HEALTH, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO ENABLE THE MEMBERS TO REMAIN IN THEIR HOMES AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT MEMBER SERVICES - THROUGH ITS NETWORK OF 150 VOLUNTEERS PALISADES VILLAGE PROVIDED 1,221 SERVICES TO ITS MEMBERS IN 2021. THESE SERVICES REFLECT 953.60 VOLUNTEER HOURS AND INCLUDED MEDICAL AND GENERAL TRANSPORTATION, HOME VISITS INCLUDING FOOD DELIVERIES, REFERRALS FOR HOME REPAIRS AND OTHER SERVICES BASED ON INFORMATION FROM MEMBERS THEMSELVES, ERRANDS AND SHOPPING, YARD WORK, TECHNICAL ASSISTANCE FOR COMPUTERS AND MOBILE PHONES, AND HOUSEHOLD CHORES SUCH AS CHANGING LIGHT BULBS AND REMOVING AND INSTALLING SCREENS. THE VILLAGE ALSO PROVIDED 69.75 HOURS OF PROFESSIONAL CASE MANAGEMENT SERVICES TO ASSIST MEMBERS WHO WERE EXPERIENCING MEDICAL OR MENTAL HEALTH ISSUES. VOLUNTEERS ALSO PROVIDED 2,230.25 HOURS OF ADMINISTRATIVE SUPPORT RESPONDING TO MEMBERS INQUIRIES AND STAFFING THE OFFICE AS NEEDED.
THERE WERE 21 SOCIAL EVENTS IN 2021 WITH 363 ATTENDEES, 4 INFORMATIONAL PROGRAMS WITH 89 ATTENDEES, 18 AUTHOR TALKS AND SEMINARS WITH 390 ATTENDEES BOOK CLUB, STORYTELLING, FITNESS, YOGA AND MINDFUL KNITTING EVENTS HAD 1,304 ATTENDEES AT 228 SESSIONS.ALL OF THE PROGRAMS AND ACTIVITIES CONTINUED TO BE IMPACTED BY THE ON-GOING PANDEMIC AND MOST OF THE ACTIVITIES WERE THEREFORE ON ZOOM.
COMMUNITY ACTIVITIES - THE PRIMARY COMMUNITY ACTIVITIES INCLUDED DISTRIBUTION OF MASKS, HAND SANITIZER AND COVID TESTS AND ASSISTING WITH COVID VACCINATION APPOINTMENTS INCLUDING TRANSPORTATION AS NEEDED. WEEKLY UPDATES ON VACCINATIONS AND CDC AND DC GOVERNMENT GUIDELINES WERE ALSO INCLUDED IN THE VILLAGE'S NEWSLETTERS. IN ADDITION, THE VILLAGE SPONSORED SEVERAL VACCINATION CLINICS INCLUDING ONES FOR FLU SHOTS, A HOLIDAY SING-A-LONG, AN EVENT OPEN TO THE ENTIRE COMMUNITY NOT JUST MEMBERS THAT INCLUDED AN EXERCISE CLASS AND PROVIDING SHREDDING SERVICES. THERE WAS ALSO A DC STRONG PROGRAM THAT FEATURED ALL OF THE VILLAGES IN THE DISTRICT OF COLUMBIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Blanton Executive Director | Officer | 40 | $58,800 |
Claudia DE Colstoun President | OfficerTrustee | 10 | $0 |
Susan Messina Vice=president | OfficerTrustee | 10 | $0 |
Ellen Myerberg Treasurer | Officer | 10 | $0 |
Job Dittberner Director | Trustee | 5 | $0 |
Char Mollison Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,002 |
| Noncash contributions included in lines 1a–1f | $1,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,618 |
| Total Program Service Revenue | $151 |
| Investment income | $624 |
| 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 | $251,393 |
| 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. | $79,476 |
| Compensation of current officers, directors, key employees. | $15,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,815 |
| Pension plan accruals and contributions | $3,512 |
| Other employee benefits | $505 |
| Payroll taxes | $10,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,915 |
| Information technology | $11,237 |
| Royalties | $0 |
| Occupancy | $12,960 |
| Travel | $59 |
| 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 | $0 |
| Insurance | $4,204 |
| All other expenses | $0 |
| Total functional expenses | $196,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,505 |
| Savings and temporary cash investments | $541,115 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $2,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35 |
| 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 | $350 |
| Total assets | $674,785 |
| Accounts payable and accrued expenses | $5,547 |
| Grants payable | $0 |
| Deferred revenue | $19,782 |
| 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 | $25,329 |
| 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 | $649,456 |
| Total liabilities and net assets/fund balances | $674,785 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Palisades Village has recieved totaling $9,476.
| Awarding Organization | Amount |
|---|---|
Carol And Gene Ludwig Family Foundation Washington, DC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Walter A Bloedorn Foundation Washington, DC PURPOSE: "THE GREATEST NEED" TO SUPPORT COMBATING SOCAL ISOLATION AND ENGAGING SENIORS DURING A PANDEMIC. | $2,000 |
Paulson Charitable Foundation Inc Washington, DC PURPOSE: GENERAL OPERATIONS SUPPORT. | $2,000 |
Maxon Foundation Washington, DC PURPOSE: CHARITABLE | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Endowment Analysis
| Beg. Balance | $260,885 |
| Net Contributions | $10,000 |
| Ending Balance | $270,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinating Center For Home And Community Care Inc Millersville, MD | $12,414,411 | $25,216,974 |
Project Re-Direct Inc Silver Spring, MD | $4,862,195 | $8,634,512 |
Sibley-Suburban Home Health Agency Inc Baltimore, MD | $1,949,559 | $6,187,741 |
Palisades Village Washington, DC | $674,785 | $251,393 |
Health & Personal Care Dist Conf Washington, DC | $118,040 | $0 |
Zichron Chana And Leibel Dachs Inc Baltimore, MD | $20,547 | $10,007 |