Parental Loving Care Inc
- Assets
- $1.1m
- Revenue
- $975.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Staten Island, NY
- Founding
- 04/1998
- Data as of
- 06/2023
- EIN
- 13-3986940
Organization Overview
Parental Loving Care Inc is located in Staten Island, NY. The organization was established in 1998. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Parental Loving Care Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parental Loving Care 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 06/2023, Parental Loving Care Inc generated $975.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $981.1k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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 PROVIDE COMMUNITY-BASED RESIDENTIAL CARE AND TREATMENT FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A COMMUNITY BASED RESIDENTIAL CARE AND TREATMENT FACILITY FOR THE DEVELOPMENTALLY DISABLED. THIS GROUP HOME IS A SIX-BED SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVE. IT OPERATES 24 HOURS PER DAY, 7 DAYS PER WEEK, AND SERVES SIX DEVELOPMENTALLY DISABLED ADULTS, PROVIDING 2190 BILLABLE UNITS OF SERVICE FOR THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori M Thanos Secretary & Treasurer | OfficerTrustee | 0.2 | $0 |
Ron Curry Board Member | Trustee | 0.2 | $0 |
Diane Imbesi Board Member | Trustee | 0.2 | $0 |
David Greenstein Chairman, Effective 11/23/2023 | Trustee | 0.2 | $0 |
Anthony Fallacro Board Member | Trustee | 0.2 | $0 |
Barbara Nelson Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $968,634 |
| Investment income | $7,066 |
| 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 | $975,700 |
| 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. | $103,284 |
| Compensation of current officers, directors, key employees. | $48,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,831 |
| Payroll taxes | $66,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,438 |
| Advertising and promotion | $0 |
| Office expenses | $34,546 |
| Information technology | $19,964 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,303 |
| Insurance | $23,453 |
| All other expenses | $11,848 |
| Total functional expenses | $981,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,628 |
| Savings and temporary cash investments | $185,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,546 |
| 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 | $27,868 |
| Net Land, buildings, and equipment | $183,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,135,244 |
| Accounts payable and accrued expenses | $42,348 |
| 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 | $42,348 |
| Net assets without donor restrictions | $1,092,896 |
| 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 | $1,135,244 |