Citizen Care Inc
- Assets
- $10.3m
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 596
- Location
- Mckees Rocks, PA
- Founding
- 12/1975
- Data as of
- 06/2023
- EIN
- 25-1266401
Organization Overview
Citizen Care Inc is located in Mckees Rocks, PA. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Citizen Care Inc employed 596 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizen 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 06/2023, Citizen Care Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $36.4m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITIZEN CARE, INC. (CCI) PROVIDES A WIDE RANGE OF COMPREHENSIVE SERVICES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. CCI SERVES APPROXIMATELY 175 PEOPLE RESIDENTIALLY AT 70 COMMUNITY HOME AND APARTMENT LOCATIONS. CCI ALSO OPERATES 3 DAY PROGRAM SITES FOR APPROXIMATELY 200 INDIVIDUALS, 1 OF WHICH PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE BY OPERATING 10 COMMUNITY-BASED MOBILE WORK CREWS AND THROUGH THE AGENCIES SHELTERED WORKSHOP. CCI ALSO PROVIDES IN-HOME AND COMMUNITY SERVICES FOR APPROXIMATELY 100 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M B Veri Director | Trustee | 1 | $0 |
Jeff Jeffers Director | Trustee | 1 | $0 |
Timothy Taylor Chairman | OfficerTrustee | 1 | $0 |
P Divito Director | Trustee | 1 | $0 |
George Owens Secretary/treasurer | OfficerTrustee | 1 | $0 |
Christine Riederer Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atc Healthcare Services Inc Temporary Staffing | 6/29/23 | $1,745,577 |
Healthcare Licensed Personnel Inc Temporary Staffing | 6/29/23 | $168,149 |
Amare Medical Staffing Inc Temporary Staffing | 6/29/23 | $641,217 |
Paul Michael Jankech Construction, Lawn Services, Landscaping | 6/29/23 | $112,450 |
Delta T Group Western Pa Inc Temporary Staffing | 6/29/23 | $100,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,793,572 |
| 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 | $4,793,572 |
| Total Program Service Revenue | $33,862,389 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,681,697 |
| 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. | $122,216 |
| Compensation of current officers, directors, key employees. | $122,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,024,550 |
| Pension plan accruals and contributions | $713,736 |
| Other employee benefits | $2,144,855 |
| Payroll taxes | $1,540,805 |
| Fees for services: Management | $3,440,483 |
| 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 | $2,916,486 |
| Advertising and promotion | $4,140 |
| Office expenses | $873,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,396,228 |
| Travel | $172,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,068 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,493 |
| Insurance | $388,260 |
| All other expenses | $0 |
| Total functional expenses | $36,358,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,172,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,251,871 |
| 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 | $104,336 |
| Net Land, buildings, and equipment | $2,366,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $383,175 |
| Total assets | $10,278,490 |
| Accounts payable and accrued expenses | $1,886,396 |
| Grants payable | $0 |
| Deferred revenue | $4,358 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $362,287 |
| 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 | $387,638 |
| Total liabilities | $2,640,679 |
| Net assets without donor restrictions | $7,637,811 |
| 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 | $10,278,490 |