Delta Center Personal Attendant Services
- Assets
- $4.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Saint Peters, MO
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 20-3661442
Organization Overview
Delta Center Personal Attendant Services is located in Saint Peters, MO. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Delta Center Personal Attendant Services employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Center Personal Attendant Services 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 06/2022, Delta Center Personal Attendant Services generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELTA CENTER SUPPORTS PEOPLE WITH DISABILITIES TO REMAIN INDEPENDENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA CENTER PERSONAL ATTENDANT SERVICES IS A NON-PROFIT ORGANIZATION WHICH PROVIDES CONSUMER DIRECTED SERVICES (CDS) THROUGH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES. THIS PROGRAM, FUNDED BY MEDICAID (MO HEALTHNET),IS AN OPTION FOR PEOPLE DETERMINED ELIGIBLE FOR IN-HOME PERSONAL ATTENDANT SERVICES BUT WISH TO HIRE THEIR OWN ATTENDANTS AND DIRECT THEIR OWN CARE. THIS CDS PROGRAM AFFORDS PEOPLE WITH DISABILITIES A DEGREE OF CONTROL WHICH IS EMPOWERING. THE IMPACT OF THIS PROGRAM IS TO ASSIST PEOPLE IN REMAINING INDEPENDENT IN THEIR HOMES AND AVOID INSTITUTIONS. . AS A RELATED ORGANIZATION TO DELTA CENTER FOR INDEPENDENT LIVING, HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND RETAIN CONTROL OF THEIR LIVES IS AT THE CORE OF WHAT WE DO. ALL CONSUMERS RECEIVING PERSONAL ATTENDANT SERVICES MAY AVAIL THEMSELVES OF THE SERVICES OFFERED BY DELTA CENTER FOR INDEPENDENT LIVING WHICH PROVIDES ADDITIONAL LEVELS OF SUPPORT IN THE COMMUNITY. IN FISCAL YEAR ENDED JUNE 30, 2023, DELTA CENTER PERSONAL ATTENDANT SERVICES ASSISTED 218 PEOPLE ACROSS FIVE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin Bender President | OfficerTrustee | 0.25 | $0 |
Chris Howrey Vice-President | OfficerTrustee | 0.25 | $0 |
David Miles Secretary | OfficerTrustee | 0.25 | $0 |
Courtney Labonte Treasurer | OfficerTrustee | 0.25 | $0 |
Mitch Berry Director | Trustee | 0.25 | $0 |
April May Director | Trustee | 0.25 | $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 | $2,990,593 |
| Investment income | $61,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,709 |
| Net Gain/Loss on Asset Sales | $139,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,188,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,080 |
| Compensation of current officers, directors, key employees. | $17,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,139 |
| Pension plan accruals and contributions | $26,719 |
| Other employee benefits | $46,972 |
| Payroll taxes | $25,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,271 |
| Fees for services: Lobbying | $1,202 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,910 |
| Fees for services: Other | $10,416 |
| Advertising and promotion | $0 |
| Office expenses | $15,017 |
| Information technology | $36,019 |
| Royalties | $0 |
| Occupancy | $25,117 |
| Travel | $2,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,297 |
| Insurance | $7,193 |
| All other expenses | $0 |
| Total functional expenses | $3,052,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,789 |
| Savings and temporary cash investments | $113,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,759 |
| 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 | $37,138 |
| Net Land, buildings, and equipment | $908,459 |
| Investments—publicly traded securities | $2,475,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $674,795 |
| Total assets | $4,637,974 |
| Accounts payable and accrued expenses | $188,846 |
| 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 | $724,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,617 |
| Total liabilities | $927,439 |
| Net assets without donor restrictions | $3,709,098 |
| Net assets with donor restrictions | $1,437 |
| 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 | $4,637,974 |