Total Care Services Inc
- Assets
- $3.1m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 445
- Location
- Lanham, MD
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 68-0568736
Organization Overview
Total Care Services Inc is located in Lanham, MD. The organization was established in 2005. 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. As of 12/2021, Total Care Services Inc employed 445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Care 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 12/2021, Total Care Services Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $18.3m during the year ending 12/2021. While expenses have increased by 5.2% 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
TCS MISSION IS HELPING OTHERS MEET LIFES CHALLENGES. PROGRAMS FOCUS ON PROVIDING SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES, OLDER ADULTS AND CHILDIREN WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON DC PROGRAMS THROUGH THE DEPARTMENT ON DISABILITY SERVICES DEVELOPMENTAL DISABILITIES ADMINISTRATION, WE PROVIDE A VARIETY OF HOME AND COMMUNITY BASED WAIVER SERVICES THROUGH THE DIRECTLY TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SUCH AS HOST HOME, IN-HOME SUPPORTS, SUPPORTED LIVING/RESIDENTIAL, DAY PROGRAM, EMPLOYMENT SUPPORTS, COMPANION, AND RESPITE CARE. ACCOMPLISHMENTS IN 2021 TCS RECEIVED STELLAR RESULTS ON THE ANNUAL PROVIDER CERTIFICATION REVIEW THROUGH THE DC DEPARTMENT ON DISABILITY SERVICES. TCS RECEIVED A RATING OF EXCELLENT FOR THE FOLLOWING WAIVER SERVICES SUPPORTED LIVING, IN-HOME SUPPORTS, RESPITE HOURLY, RESPITE DAILY, HOST HOME, SUPPORTED LIVING PERIODIC, AND COMPANION SERVICES. TCS ALSO RECEIVED A 99 OVERALL SCORE FOR THE ORGANIZATION AS WELL AS A SCORE OF 100 FOR ORGANIZATIONAL OUTCOMES. THESE RESULTS ARE A TESTAMENT TO THE DEDICATION OF OUR DC TEAM AND OUR COMMITMENT TO PROVIDING QUALITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drucella Wheeler Ndoye Executive Director | OfficerTrustee | 65 | $299,543 |
Sonya Bush Ex-Officio Member | Officer | 40 | $92,130 |
Joshua Drumming Vice President | Officer | 1 | $0 |
Nathaniel Wallace Secretary | Officer | 1 | $0 |
Judith Jolie Mairs PHD Director | Trustee | 1 | $0 |
Lisa Campbell Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles A Ray Pc Law Office Legal Advisory Consultation | 12/30/21 | $172,973 |
Dixon Turnbull General Counsel | 12/30/21 | $138,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,745,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,855,481 |
| Total Program Service Revenue | $16,012,631 |
| Investment income | $158 |
| 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 | $22,868,270 |
| 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. | $397,130 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,343,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,697 |
| Payroll taxes | $1,016,621 |
| Fees for services: Management | $146,386 |
| Fees for services: Legal | $312,977 |
| Fees for services: Accounting | $88,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,056 |
| Office expenses | $224,959 |
| Information technology | $264,623 |
| Royalties | $0 |
| Occupancy | $697,928 |
| Travel | $20,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,468,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,978 |
| Insurance | $114,820 |
| All other expenses | $772,092 |
| Total functional expenses | $18,341,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,685,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,637 |
| 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 | $240,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,629 |
| Total assets | $3,125,012 |
| Accounts payable and accrued expenses | $178,563 |
| 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 | $27,943 |
| Unsecured mortgages and notes payable | $496,585 |
| Other liabilities | $0 |
| Total liabilities | $703,091 |
| Net assets without donor restrictions | $2,421,921 |
| 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 | $3,125,012 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Community Connections Washington, DC | $31,668,716 | $32,779,850 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
West Philadelphia Community Mental Health Consortium Inc Philadelphia, PA | $4,506,165 | $19,932,466 |
Milestone Centers Inc Pittsburgh, PA | $12,037,490 | $19,762,853 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |