Whole Life Services Inc
- Assets
- $6.4m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 147
- Location
- Hermitage, PA
- Founding
- 11/2005
- Data as of
- 06/2022
- EIN
- 25-1881836
Organization Overview
Whole Life Services Inc is located in Hermitage, PA. The organization was established in 2005. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Whole Life Services Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Life Services 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 06/2022, Whole Life Services Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 14.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WHOLE LIFE SERVICES, INC.'S MISSION IS TO PROVIDE QUALITY, INDIVIDUALIZED SUPPORTS AND SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PARTICIPATION SUPPORTS - OFFERS 1:1 AND 1:6 AND 1:3.5 STAFF SUPPORT SERVICES.
UNLICENSED PROGRAM - HOME AND COMMUNITY HABILITATION - OFFERS 1:1 AND 1:2 STAFF SUPPORT SERVICES.
GROUP HOME: RESIDENTIAL HABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy F Vogan Chief Executive Officer | Officer | 40 | $102,770 |
Donna Young Chief Financial Officer | Officer | 40 | $89,766 |
Thomas Detoro President | OfficerTrustee | 0.3 | $0 |
Marsha Petrillo Secretary | OfficerTrustee | 0.3 | $0 |
Frank Rudge Vice President | OfficerTrustee | 0.3 | $0 |
Rochelle Green Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,449 |
| Total Program Service Revenue | $6,703,565 |
| Investment income | $1,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,504 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,116,556 |
| 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. | $204,367 |
| Compensation of current officers, directors, key employees. | $194,091 |
| Compensation to disqualified persons | $104,616 |
| Other salaries and wages | $3,687,552 |
| Pension plan accruals and contributions | $151,432 |
| Other employee benefits | $526,381 |
| Payroll taxes | $338,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $378,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,747 |
| Advertising and promotion | $0 |
| Office expenses | $43,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,739 |
| Travel | $149,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,773 |
| Insurance | $83,528 |
| All other expenses | $33,113 |
| Total functional expenses | $6,619,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,269,602 |
| Savings and temporary cash investments | $877,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $521,611 |
| 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 | $55,640 |
| Net Land, buildings, and equipment | $3,626,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,052 |
| Total assets | $6,355,492 |
| Accounts payable and accrued expenses | $595,630 |
| Grants payable | $0 |
| Deferred revenue | $70,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $61,492 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,098,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,826,420 |
| Net assets without donor restrictions | $4,524,073 |
| Net assets with donor restrictions | $4,999 |
| 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 | $6,355,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whole Life Services Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
James Francis Mccaudless Charitable Tr 9099 2 Pittsburgh, PA PURPOSE: ELECTRONIC | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |