Mennonite Disabilities Committee Inc
- Assets
- $729.0k
- Revenue
- $1.5m
- Investments
- $54.8k
- Employees
- 127
- Location
- Goshen, IN
- Founding
- 06/1987
- Data as of
- 06/2019
- EIN
- 31-1205424
Organization Overview
Mennonite Disabilities Committee Inc, operating under the name Dba Goldenrod, is located in Goshen, IN. The organization was established in 1987. 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 06/2019, Dba Goldenrod employed 127 individuals. Dba Goldenrod 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 06/2019, Dba Goldenrod generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
MDC GOLDENROD CREATES COMMUNITY FOR INDIVIDUALS OF ALL ABILITIES. GUIDED BY OUR CHRISTIAN FAITH AND SUPPORTED BY INDIVIDUALS, FAMILIES, CONGREGATIONS AND BUSINESSES WE STRIVE TO MAKE MDC GOLDENROD COMMUNITY MEMBERS' DREAMS AND GOALS A REALITY. WE DO THIS THROUGH ADVOCATING, EDUCATING AND EMPOWERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MDC GOLDENROD IS A STATE APPROVED MEDICAID WAIVER PROVIDER. MDC GOLDENROD PROVIDES A VARIETY OF SERVICES ALLOTTED BY THE MEDICAID WAIVER SUCH AS RESIDENTIAL HABILITATION, COMMUNITY HABILITATION, PERSONAL ASSISTANCE CARE (PAC) AND RESPITE CARE. WELL TRAINED DIRECT SUPPORT PROFESSIONALS DELIVER THE SERVICES AS PROVIDED ON EACH INDIVIDUAL'S WAIVER. ALL SERVICES ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL AND THEIR FAMILY.
MERIMNA, MEANING "TO CARE" IS A YEAR ROUND RESIDENTIAL PROGRAM LOCATED ON OUR GOSHEN CAMPUS. MERIMNA PROVIDES RESIDENTIAL CARE AND WORKS TO INCREASE THE DAILY LIVING SKILLS OF THOSE WHO DO NOT NEED 24 HOUR CARE. MERIMNA HOMES IS A PRIVATE PAY MISSION DRIVEN HOME AS OPPOSED TO A STATE FUNDED SETTING. MDC GOLDENROD ASSISTS THE INDIVIDUALS IN MERIMNA WITH FOOD, HOUSING SUPPLIES, TRANSPORTATION AND SEEKS TO PROVIDE RECREATIONAL AND SPIRITUAL DEVELOPMENT ACTIVITIES.
FACILITATION SERVICES INCLUDE RESPITE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. RESPITE CARE IS PROVIDED IN THE FAMILY HOME OR AN MDC GOLDENROD SETTING AS WELL. RESPITE IS DESIGNED TO GIVE THE PRIMARY CAREGIVER A BREAK. RESPITE OCCURS BASED ON THE NEEDS OF THE FAMILY. RESPITE CAN OCCUR WHEN, WHERE AND HOW THE FAMILY WISHES.
PROJECT PROMISE, GOLDENROD GARDENS EXPENSES 8,014 INCLUDING GRANTS OF 0. REVENUE 570
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Friesen CEO | OfficerTrustee | 40 | $74,921 |
Dan Steiner Project Prom | OfficerTrustee | 1 | $0 |
James Valencourt Self Advocat | OfficerTrustee | 1 | $0 |
Paul Herr Treasurer | Trustee | 1 | $0 |
Mary Graber Vice Preside | Trustee | 1 | $0 |
Trisha Handrich Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,551 |
| Investment income | $19,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,723 |
| Net Income from Fundraising Events | $1,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,503,402 |
| Statement of Expenses | |
|---|---|
| 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. | $74,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $703,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $323,868 |
| Payroll taxes | $64,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $740 |
| Office expenses | $29,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,672 |
| Travel | $35,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,703 |
| Insurance | $61,567 |
| All other expenses | $0 |
| Total functional expenses | $1,673,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,772 |
| Savings and temporary cash investments | $18,127 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $54,775 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,003 |
| Accounts payable and accrued expenses | $7,464 |
| 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 | $7,464 |
| Net assets without donor restrictions | $709,139 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $12,400 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $721,539 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mennonite Disabilities Committee Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Goshen Hospital Association Inc Goshen, IN PURPOSE: Operating Support | $5,000 |
Endowment Analysis
| Beg. Balance | $124,537 |
| Earnings | $423 |
| Admin Expense | $534 |
| Net Contributions | $700 |
| Other Expense | $125,126 |
Peer Organizations
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|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Sycamore Rehabilitation Services Hendricks County Arc Inc Danville, IN | $24,418,697 | $15,506,732 |