Catholic Health Care Services Supportive Independent Living
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 51
- Location
- North Wales, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-3083785
Organization Overview
Catholic Health Care Services Supportive Independent Living, operating under the name Community Based Services, is located in North Wales, PA. The organization was established in 1946. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Community Based Services employed 51 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Community Based 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, Community Based Services generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 3 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
SUPPORTIVE INDEPENDENT LIVING PROVIDES OUTREACH SERVICES TO SENIORS LIVING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICES IN THE FORM OF MEALS, SOCIALIZATION, RECREATION AND HEALTH PROMOTION PROGRAMS PROVIDED AT THE VARIOUS SENIOR CENTERS. TOTAL NUMBER OF OLDER ADULTS SERVED = 1,784. TOTAL NUMBER OF MEALS SERVED = 37,513, SHARE BOXES DISTRIBUTED = 2,091. MEALS SERVED INCLUDED 36,526 GRAB-AND-GO MEALS AND 1,257 CONGREGATE MEALS.
OUTREACH PROGRAM WHICH PROVIDES IN-HOME SUPPORTS TO CONSUMERS WHO ARE 60 YEARS OF AGE OR OLDER AND TEMPORARILY HOMEBOUND. THE PROGRAM PROVIDES HOME DELIVERED MEALS, TRANSPORTATION, HOMEMAKER, SHOPPING, AND ESCORT SERVICES, AS WELL AS LIMITED HOME REPAIRS AND MODIFICATIONS. TOTAL NUMBER OF SENIORS SERVED = 245.
CARE MANAGEMENT PROGRAM WHICH PROVIDES INFORMATION AND REFERRAL, ASSESSMENTS, AND COORDINATION OF SERVICE TO OLDER ADULTS LIVING IN THE COMMUNITY AND/OR HAVE BEEN DISCHARGED FROM A HEATH CARE FACILITY. TOTAL NUMBER OF SENIORS SERVED = 890, TOTAL INQUIRIES AND HELPLINE CALLS = 358.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Amato Executive Vice President Ex Officio - Director | OfficerTrustee | 0.1 | $0 |
Karen Becker Director Of Senior Centers And In Home Support | 40 | $117,858 | |
Bishop John J Mcintyre President Ex-Officio - Director | OfficerTrustee | 0.1 | $0 |
Yemele Ayala Secretary - Director | OfficerTrustee | 0.1 | $0 |
Maura Kelly Treasurer - Director | OfficerTrustee | 0.1 | $0 |
Matthew Aaron Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $571,577 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,529 |
| Total Program Service Revenue | $1,845,334 |
| Investment income | $0 |
| 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 | $2,604,863 |
| 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 | $1,404,129 |
| Pension plan accruals and contributions | $115,611 |
| Other employee benefits | $243,342 |
| Payroll taxes | $87,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,626 |
| Advertising and promotion | $398 |
| Office expenses | $51,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,115 |
| Insurance | $14,486 |
| All other expenses | $117,594 |
| Total functional expenses | $3,304,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $28,653 |
| Net Land, buildings, and equipment | $1,221,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $734,352 |
| Total assets | $1,986,229 |
| Accounts payable and accrued expenses | $181,753 |
| Grants payable | $0 |
| Deferred revenue | $66,864 |
| 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 | $8,689,003 |
| Total liabilities | $8,937,620 |
| Net assets without donor restrictions | -$6,951,391 |
| 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 | $1,986,229 |