Carelink Community Services
- Assets
- $6.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Media, PA
- Founding
- 05/2009
- Data as of
- 06/2022
- EIN
- 26-1616736
Organization Overview
Carelink Community Services is located in Media, PA. The organization was established in 2009. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2022, Carelink Community Services employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carelink Community 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, Carelink Community Services generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. 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
SEE PAGE 2, PART III, QUESTION #1
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH CARELINK COMMUNITY SUPPORT SERVICES COMPANY PROVIDES CARING SUPPORT, HOUSING, JOB ASSISTANCE, AND PRACTICAL HELP IN THE COMMUNITY FOR ADULTS WITH MENTAL ILLNESS AND OTHER DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Woomer CEO | Officer | 5 | $238,602 |
Richard Hoback COO | Officer | 3 | $127,840 |
James Mickey CFO | Officer | 5 | $111,160 |
Robert Colomeda Regional Director | 0 | $106,920 | |
William Dahlenburg Regional Director | 0 | $104,274 | |
Paul Mattus Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,620 |
| Total Program Service Revenue | $2,747,257 |
| Investment income | $135,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,902,262 |
| 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. | $581,316 |
| Compensation of current officers, directors, key employees. | $581,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,357 |
| Pension plan accruals and contributions | $104,359 |
| Other employee benefits | $50,308 |
| Payroll taxes | $106,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,627 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,919 |
| Advertising and promotion | $12,235 |
| Office expenses | $21,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,767 |
| Travel | $3,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,815 |
| Insurance | $15,543 |
| All other expenses | $0 |
| Total functional expenses | $2,311,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,666 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,094,030 |
| Investments—publicly traded securities | $2,022,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $894,366 |
| Total assets | $6,116,052 |
| Accounts payable and accrued expenses | $510,077 |
| 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 | $1,137,975 |
| Total liabilities | $1,648,052 |
| Net assets without donor restrictions | $4,468,000 |
| 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 | $6,116,052 |
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