Care Connexxus Inc
- Assets
- $954.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Riverside, CA
- Founding
- 11/1982
- Data as of
- 06/2021
- EIN
- 95-3537234
Organization Overview
Care Connexxus Inc is located in Riverside, CA. The organization was established in 1982. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Care Connexxus Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Connexxus 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 06/2021, Care Connexxus Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $613.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 6 years. 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
DEDICATED TO IMPROVING THE QUALITY OF LIFE OF OLDER ADULTS AND YOUNGER QUALIFYING ADULTS WHO ARE PHYSICALLY, MENTALLY, OR SOCIALLY DEPENDENT. IN SO DOING, WE HELP THEM TO REMAIN LIVING AT HOME IN THE COMMUNITY, ADVOCATE FOR THEIR NEEDS, AND SUPPORT THEIR CAREGIVERS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULT HEALTH CARE AND ADULT DAY CARE SERVICES FOR 75 - 100 PARTICIPANTS DAILY FOR APPROXIMATELY 250 DAY PER YEAR.
PROVIDED TRANSPORTATION SERVICES TO PARTICIPANTS WHO OTHERWISE WOULD NOT BE ABLE TO ACCESS SERVICES.
PROVIDED ADULT DAY CARE TO ASSIST THE PARTICIPANT'S FULL TIME CAREGIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A J Wilson President | OfficerTrustee | 5 | $0 |
Phillis Nash Treasurer | OfficerTrustee | 5 | $0 |
Graciela Swader Vice President | OfficerTrustee | 5 | $0 |
Nancy Vinson Secretary | OfficerTrustee | 5 | $0 |
Rob Mcmurray Board Member | Trustee | 5 | $0 |
Rosie Flores Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $267,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,470 |
| Total Program Service Revenue | $727,769 |
| Investment income | $0 |
| 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 | $1,039,282 |
| 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 | $286,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240 |
| Payroll taxes | $25,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $674 |
| Office expenses | $3,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,243 |
| Travel | $105 |
| 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 | $2,062 |
| Insurance | $55,726 |
| All other expenses | $5,922 |
| Total functional expenses | $613,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,641 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,528 |
| 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 | $21,097 |
| Net Land, buildings, and equipment | $163,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,399 |
| Total assets | $954,817 |
| Accounts payable and accrued expenses | $209,804 |
| Grants payable | $0 |
| Deferred revenue | $64 |
| 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 | $173,900 |
| Total liabilities | $383,768 |
| Net assets without donor restrictions | $571,049 |
| 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 | $954,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Care Connexxus Inc has recieved totaling $81,533.
| Awarding Organization | Amount |
|---|---|
Riverside Community Health Foundation Riverside, CA PURPOSE: OUTPATIENT | $81,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Family Services Center Huntington Beach, CA | $7,631,564 | $4,777,281 |
Millennium Adult Health Care Inc Pasadena, CA | $946,265 | $2,289,551 |
Arcadia Adult Day Care And Day Health Center Honolulu, HI | $363,239 | $1,270,652 |
Ala-Costa Center Berkeley, CA | $818,184 | $1,273,515 |
Polk Adolescent Day Treatment Center Inc Dallas, OR | $1,424,801 | $1,002,325 |
Care Connexxus Inc Riverside, CA | $954,817 | $1,039,282 |
Windward Seniors Day Care Center Kailua, HI | $393,186 | $417,055 |
California Association For Adult Day Services Sacramento, CA | $893,420 | $814,421 |
Tahoe Ability Program Truckee, CA | $89,540 | $302,355 |
Tri Valley Adult Care Program Livermore, CA | $0 | $0 |
California Senior & Adult Servicesinc El Cajon, CA | $4,302 | $0 |
Adult Day Services Network Of Contra Costa Pleasant Hill, CA | $0 | $0 |