Circle Lodge
- Assets
- $411.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Norristown, PA
- Founding
- 05/1984
- Data as of
- 06/2024
- EIN
- 23-2177753
Organization Overview
Circle Lodge is located in Norristown, PA. The organization was established in 1984. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Circle Lodge employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Lodge 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 06/2024, Circle Lodge generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 2.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DOMICILARY CARE FOR PSYCHIATRICALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMICILARY CARE AND REHABILITATION FOR PSYCHIATRICALLY DISABLED INDIVIDUALS, SERVING 24 CLIENTS PER DAY/365 DAYS PER YEAR
AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGE 290 CLIENTS SERVICE PER YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi L Griffis President | Trustee | $0 | |
Liam O'shaughnessy Vice President | Trustee | $0 | |
Alana Hook Secretart | Trustee | $0 | |
Frank Buttaro Director | Trustee | $0 | |
Greg Nestor Solicitor | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $937,857 |
| 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 | $937,857 |
| Total Program Service Revenue | $360,317 |
| Investment income | $235 |
| 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 | $1,298,409 |
| 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 | $739,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,793 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,597 |
| Office expenses | $80,758 |
| Information technology | $2,155 |
| Royalties | $0 |
| Occupancy | $39,014 |
| Travel | $6,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,412 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,322 |
| Insurance | $46,908 |
| All other expenses | $0 |
| Total functional expenses | $1,196,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,626 |
| Accounts receivable, net | $0 |
| 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 | $19,086 |
| Net Land, buildings, and equipment | $93,836 |
| Investments—publicly traded securities | $15,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $411,205 |
| Accounts payable and accrued expenses | $328,622 |
| 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 | $328,622 |
| Net assets without donor restrictions | $82,583 |
| 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 | $411,205 |