Special Care Incorporated
- Assets
- $8.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 116
- Location
- Oklahoma City, OK
- Founding
- 11/1984
- Data as of
- 06/2023
- EIN
- 73-1227079
Organization Overview
Special Care Incorporated is located in Oklahoma City, OK. The organization was established in 1984. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Special Care Incorporated employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Care Incorporated 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 06/2023, Special Care Incorporated generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE ALL CHILDREN WITH AND WITHOUT SPECIAL NEEDS IN SAFE, INCLUSIVE AND SUPPORTIVE ENVIRONMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES YEAR-ROUND DIRECT CARE, EARLY CHILDHOOD EDUCATION, AND OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY PROGRAMS FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 21 YEARS WITHIN A COMPLETELY INCLUSIVE ENVIRONMENT. LICENSED CAPACITY IS 184 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heath Satterfield President | OfficerTrustee | 5 | $0 |
Justin King Past Preside | OfficerTrustee | 0.5 | $0 |
Jeff Mcdougall Vice Preside | OfficerTrustee | 1.5 | $0 |
Pam Newby Executive Di | Officer | 50 | $174,166 |
Tracy Brock Member | Trustee | 0.5 | $0 |
Tim Denny Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,281,198 |
| Noncash contributions included in lines 1a–1f | $15,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,332,192 |
| Total Program Service Revenue | $1,948,914 |
| Investment income | $10,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,442 |
| Net Income from Fundraising Events | $1,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,324,809 |
| 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. | $176,666 |
| Compensation of current officers, directors, key employees. | $176,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,420,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,609 |
| Payroll taxes | $241,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $481 |
| Fees for services: Other | $50,695 |
| Advertising and promotion | $0 |
| Office expenses | $8,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,744 |
| Travel | $14,913 |
| 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 | $253,328 |
| Insurance | $94,420 |
| All other expenses | $32,694 |
| Total functional expenses | $4,094,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $906,100 |
| Savings and temporary cash investments | $22,621 |
| Pledges and grants receivable | $408,500 |
| Accounts receivable, net | $410,132 |
| 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 | $41,000 |
| Net Land, buildings, and equipment | $6,507,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,304 |
| Total assets | $8,430,018 |
| Accounts payable and accrued expenses | $202,865 |
| 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 | $0 |
| Total liabilities | $202,865 |
| Net assets without donor restrictions | $7,778,653 |
| Net assets with donor restrictions | $448,500 |
| 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 | $8,430,018 |