Adagio House
- Assets
- $296.8k
- Revenue
- $892.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Harrisonburg, VA
- Founding
- 10/2019
- Data as of
- 06/2023
- EIN
- 83-0775072
Organization Overview
Adagio House is located in Harrisonburg, VA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Adagio House employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adagio House 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, Adagio House generated $892.4k in total revenue. All expenses for the organization totaled $703.7k during the year ending 06/2023. While expenses have increased by 78.7% per year over the past 4 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
WE BELIEVE CAREGIVERS ARE THE HEART AND SOUL OF OUR SOCIETY, WITH THE POWER TO HEAL AND SHAPE FUTURE GENERATIONS. SUCH A VITAL ROLE IS NOT ONE TO BE HELD IN ISOLATION. ADAGIO HOUSE EXISTS TO PROVIDE HIGH QUALITY, TRAUMA-INFORMED, ATTACHMENT- BASED PSYCHOTHERAPEUTIC SERVICES TO ALL TYPES OF CAREGIVERS AND THEIR LOVED ONES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADAGIO HOUSE IS A NONPROFIT COUNSELING AGENCY FOCUSED ON EMPOWERING CAREGIVERS AND THEIR DISABLED LOVED ONES TO THRIVE. WE CURRENTLY OFFER PSYCHOTHERAPY, ONSITE RESPITE CARE, AND HAVE A VOLUNTEER SOCIAL WORKER ON STAFF WHO HELPS FAMILIES CONNECT WITH OTHER LOCAL AGENCIES WHO CAN PROVIDE ADDITIONAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Riann Chandler-Dovis Board Member | Trustee | 1 | $0 |
Andrew Harbick Treasurer | Trustee | 2 | $0 |
Shiree Harbick Board Member | Trustee | 2 | $0 |
Carrie Landis Vice Chair | Trustee | 2 | $0 |
Ruth Vander Lugt Board Chair | Trustee | 1 | $0 |
Kelsey Marker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,864 |
| Related organizations | $0 |
| Government grants | $102,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,978 |
| Total Program Service Revenue | $607,743 |
| Investment income | $9,602 |
| 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 | $892,374 |
| 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 | $490,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,714 |
| Payroll taxes | $30,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $364 |
| Fees for services: Accounting | $25,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,660 |
| Advertising and promotion | $1,555 |
| Office expenses | $26,598 |
| Information technology | $9,594 |
| Royalties | $0 |
| Occupancy | $68,190 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,181 |
| Interest | $140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,674 |
| Insurance | $4,686 |
| All other expenses | $8,535 |
| Total functional expenses | $703,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,546 |
| Savings and temporary cash investments | $56,676 |
| Pledges and grants receivable | $102,524 |
| Accounts receivable, net | $18,694 |
| 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 | $2,183 |
| Net Land, buildings, and equipment | $17,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $296,806 |
| Accounts payable and accrued expenses | $37,593 |
| 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 | $6,150 |
| Other liabilities | $0 |
| Total liabilities | $43,743 |
| Net assets without donor restrictions | $253,063 |
| 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 | $296,806 |