Companion Day Services Inc is located in Marshfield, WI. The organization was established in 2006. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companion Day 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 12/2022, Companion Day Services Inc generated $164.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $184.3k during the year ending 12/2022. While expenses have increased by 5.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
COMPANION DAY SERVICES, INC, (CDS) PROVIDES ADULT DAY CARE SERVICES TO ADULTS WITH FRAILTIES OF AGING AND MEMORY IMPAIRMENTS INCLUDING THOSE WITH DEVELOPMENTAL DISABILITIES. CDS IS LICENSED TO ASSIST 20 PARTICIPANTS AT ANY ONE TIME THROUGHOUT THE DAY. CDS HAS SERVED 195+ ADULTS AND FAMILIES SINCE IT'S INCEPTION IN 2007.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bonnie Long Key Employee | 40 | $43,680 | |
Lois Swenson Secretary | 1 | $0 | |
Sarah Franklin Director | 1 | $0 | |
Deb Tomlinson President | 5 | $0 | |
Karen Masanz Vice President | 1 | $0 | |
Kerri Weister Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $27,556 |
Total Program Service Revenue | $129,051 |
Membership dues | $0 |
Investment income | $79 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $1,037 |
Other Revenue | $6,340 |
Total Revenue | $164,063 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $116,760 |
Professional fees and other payments to independent contractors | $53 |
Occupancy, rent, utilities, and maintenance | $43,458 |
Printing, publications, postage, and shipping | $60 |
Other expenses | $23,952 |
Total expenses | $184,283 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $56,936 |
Other assets | $0 |
Total assets | $56,936 |
Total liabilities | $0 |
Net assets or fund balances | $56,936 |
Over the last fiscal year, we have identified 2 grants that Companion Day Services Inc has recieved totaling $20,015.
Awarding Organization | Amount |
---|---|
Marshfield Area Community Foundation Inc Marshfield, WI PURPOSE: COMMUNITY GRANTS | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
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