All Ways Care Inc
- Assets
- $1.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 337
- Location
- New Baltimore, MI
- Founding
- 12/2006
- Data as of
- 12/2022
- EIN
- 20-3840240
Organization Overview
All Ways Care Inc is located in New Baltimore, MI. The organization was established in 2006. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, All Ways Care Inc employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Ways 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 12/2022, All Ways Care Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COGNITIVELY IMPAIRED INDIVIDUALS WITH RESIDENTIAL COMMUNITY AND PERSONAL SUPPORT IN A MANNER THAT PROMOTES DIGNITY, QUALITY OF LIFE, AND COMMUNITY INTEGRATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN WAIVER AND INFANT MENTAL HEALTH PROGRAM SERVICES PROVIDED TO CHILDREN IN HOME FOR THOSE WITH MULTIPLE DISABILITIES SUCH AS AUTISM, COGNITIVE IMPAIRMENTS. THE GOAL OF THESE SERVICES ARE TO PROVIDE FAMILY MEMBERS WITH RESPITE AND ASSISTANCE IN DAILY LIVING SKILLS AND HELP CHILDREN WITH BEHAVIORAL MODIFICATION SKILLS.
ADDITIONAL SERVICES PROVIDED BY THE ORGANIZATION TO HELP WITH THE EXEMPT PURPOSE/MISSION ARE THE MENTAL ILLNESS PROGRAM WHO PROVIDES ASSISTANCE TO THOSE DIAGNOSED WITH A COGNITIVE IMPAIREMENT AND DO NOT QUALIFY FOR ASSISTANCE UNDER ANOTHER PROGRAM; THE AUTISM PROGRAM WHICH IS GEARED TOWARDS THOSE WITH AUTISM WITH THE GOAL OF PROVIDING ASSISTANCE AND DEVELOPING SKILLS TO ENABLE INDEPENDENCE; THE COFR PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO ENABLE THEM TO WORK.
SELF DETERMINED & ADULT HOME HELP PROGRAM SERVES ADULTS WHO ARE LIVING IN THE COMMUNITY THAT ARE COGNITIVELY IMPAIRED WHO LIVE IN A SEMI DEPENDENT LIVING FACILITY. STAFF ASSISTS WITH WORK IN THE COMMUNITY OR SHELTER WORKSHOPS AS WELL AS DAILY LIVING SKILLS AND SUPPORT.
HAB WAIVER PROGRAM SERVES ADULTS AND CHILDREN WHO LIVE WITH PARENTS, GUARDIANS, OR IN THE COMMUNITY. CHILDREN ARE DIAGNOSED WITH EITHER A DISABILITY AND ARE OVER THE AGE THE CHILDREN PROGRAM PROVIDES ASSISTANCE. THE PROGRAM ASSISTS ADULTS AND CHILDREN WITH DAILY LIVING SKILLS AND COMMUNITY SKILLS AS WELL AS RESPITE FOR FAMILIES AND GUARDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kochan CEO | 40 | $109,427 | |
John Mellon COO | Officer | 40 | $72,193 |
Marie Jo Mellon Former CEO | Officer | 40 | $69,862 |
Colleen Mellon-Bunn Ba President | Trustee | $0 | |
Geralyn Bielman Director | Trustee | $0 | |
Ernie Conforti Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $494,679 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,378 |
| Total Program Service Revenue | $4,347,491 |
| Investment income | $6,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,857,712 |
| 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 | $3,668,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,383 |
| Payroll taxes | $281,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,399 |
| Advertising and promotion | $3,049 |
| Office expenses | $16,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,083 |
| Travel | $46,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,861 |
| Interest | $3,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,165 |
| Insurance | $64,059 |
| All other expenses | $0 |
| Total functional expenses | $4,460,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $611,269 |
| 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 | $9,910 |
| Net Land, buildings, and equipment | $175,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,338 |
| Total assets | $1,849,760 |
| Accounts payable and accrued expenses | $95,878 |
| 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 | $159,893 |
| Total liabilities | $255,771 |
| Net assets without donor restrictions | $1,593,989 |
| 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 | $1,849,760 |