Shelter Care Inc
- Assets
- $6.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 79
- Location
- Tallmadge, OH
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 34-1172458
Organization Overview
Shelter Care Inc is located in Tallmadge, OH. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Shelter Care Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter 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 06/2022, Shelter Care Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 6 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
PROVIDING A PROGRAM OF RESIDENTIAL CARE, SHORT-TERM CRISIS INTERVENTION, INTERMEDIATE CARE IN PREPARATION FOR A MORE PERMANENT PLACEMENT AND LONG-TERM CARE FOR CHILDREN BETWEEN THE AGES OF 6 AND 21 WHO MANIFEST EMOTIONAL, BEHAVIORAL AND/OR SOCIAL ADJUSTMENT PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES: SHELTER CARE, INC. IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES FOR YOUTH BETWEEN THE AGES OF 6 & 21 WHO MANIFEST EMOTIONAL, BEHAVIORAL, OR FAMILY ADJUSTMENT TYPE PROBLEMS. FIVE DIVISIONS PROVIDE A CONTINUUM OF RESIDENTIAL CARE THAT INCLUDES SHORT-TERM CRISIS INTERVENTION, INTERMEDIATE OR RESPITE CARE, LONG-TERM CARE EN ROUTE TO INDEPENDENT LIVING, RESIDENTIAL SERVICES FOR PREGNANT TEENS AND OUTREACH SERVICES. SHORT-TERM CARE IS PROVIDED THROUGH TWO EMERGENCY SHELTERS. THIS PROGRAM UTILIZES A SHIFT-STAFF MODEL WITH QUALIFIED PERSONS SERVING IN SUPERVISORY AND COUNSELING CAPACITIES ON A 24-HOUR BASIS. THE INTERMEDIATE AND LONG-TERM CARE IS PROVIDED THROUGH A NETWORK OF RESPITE AND SHELTER HOMES THAT UTILIZE A FAMILY MODEL WITH QUALIFIED PERSONS SERVING IN CHILD CARE AND COUNSELING CAPACITIES. RESIDENTIAL SERVICES FOR PREGNANT TEENS ARE PROVIDED THROUGH THE TEEN PREGNANCY SHELTER. THIS PROGRAM ALSO UTILIZES A SHIFT-STAFF MODEL PROVIDING SERVICES ON A 24-HOUR BASIS. FUNDING FOR THE AGENCY COMES PRIMARILY THROUGH PER DIEM RATES FROM REFERRING AGENCIES AND CONTRIBUTIONS FROM SERVICE GROUPS, BUSINESSES, LOCAL CHURCHES, AND INDIVIDUALS. SHELTER CARE, INC. IS LICENSED BY THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES. TOTAL YOUTH SERVED: 29 FOR 3,761 DAYS.
SAFE LANDING YOUTH SHELTER PROVIDES SHORT-TERM RESIDENTIAL CARE AND CRISIS INTERVENTION FOR YOUTH BETWEEN THE AGES OF 11 AND 17 WHO MANIFEST EMOTIONAL, BEHAVIOR AND/OR SOCIAL ADJUSTMENT PROBLEMS. THE PRIMARY PURPOSE OF SAFE LANDING IS TO PROVIDE IMMEDIATE ASSISTANCE TO BOTH YOUTH AND FAMILIES IN A TIME OF CRISIS. THE SERVICES INCLUDE: RESIDENTIAL CARE, OUTREACH SERVICES, DROP-IN COUNSELING, INDIVIDUAL AND FAMILY COUNSELING, SUPPLEMENTAL EDUCATION WHILE IN RESIDENCE, 24-HOUR CRISIS TELEPHONE SERVICES, ASSISTANCE IN FINDING ALTERNATIVE LIVINGSITUATIONS, TRANSPORTATION, AND AFTERCARE SERVICES. SAFE LANDING HAS ONE SHELTER WITH A CAPACITY FOR 12 RESIDENTS. YOUTH PARTICIPATION IS VOLUNTARY AND PROVIDED AT NO COST. TOTAL YOUTH SERVED: 137 FOR A TOTAL OF 2,276 DAYS.
PAYMENT TO SUPPORT THE SHELTER CARE ENDOWMENT FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Williams Chairman | OfficerTrustee | 1 | $0 |
Rev Marshall Brandon Board Member | Trustee | 1 | $0 |
Pam Sayre Board Member | Trustee | 1 | $0 |
Brian Tindall PHD Secretary | OfficerTrustee | 1 | $0 |
Diane Thacker Treasurer | OfficerTrustee | 1 | $0 |
Kim Ray Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,000 |
| Related organizations | $0 |
| Government grants | $1,494,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,959,179 |
| Total Program Service Revenue | $2,000,598 |
| Investment income | $159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,007 |
| Net Income from Fundraising Events | -$23,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,044,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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. | $272,429 |
| Compensation of current officers, directors, key employees. | $31,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,686,188 |
| Pension plan accruals and contributions | $55,327 |
| Other employee benefits | $481,387 |
| Payroll taxes | $159,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,958 |
| Advertising and promotion | $0 |
| Office expenses | $83,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,436 |
| Travel | $57,597 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,388 |
| Insurance | $24,409 |
| All other expenses | $0 |
| Total functional expenses | $4,209,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,450 |
| 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 | $33,047 |
| Net Land, buildings, and equipment | $1,754,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,414,974 |
| Total assets | $6,078,607 |
| Accounts payable and accrued expenses | $166,055 |
| 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 | $19,770 |
| Other liabilities | $0 |
| Total liabilities | $185,825 |
| Net assets without donor restrictions | $5,677,196 |
| Net assets with donor restrictions | $215,586 |
| 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 | $6,078,607 |