Peak Community Services Inc
- Assets
- $14.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 321
- Location
- Logansport, IN
- Founding
- 07/1956
- Data as of
- 06/2023
- EIN
- 35-1091794
Organization Overview
Peak Community Services Inc is located in Logansport, IN. The organization was established in 1956. 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, Peak Community Services Inc employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak Community 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 06/2023, Peak Community Services Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 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
TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPERVISED GROUP LIVING - IN THE SUPERVISED GROUP LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS IN 24-HOUR SUPERVISED GROUP HOME SETTINGS. THE GOAL OF THIS PROGRAM IS TO HELP EACH CLIENT REACH A MAXIMUM LEVEL OF INDEPENDENCE AT HOME, AT WORK, AND IN THE COMMUNITY. CLIENTS GAIN SKILLS IN INDEPENDENT LIVING, INCREASE SOCIALIZATION SKILLS, AND LIVE WITH PEERS IN A HOMELIKE ENVIRONMENT. DURING FISCAL YEAR 2023, 40 INDIVIDUALS WERE SERVED IN THE SUPERVISED GROUP LIVING PROGRAM.
OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2023, 30 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2023, 66 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Nabors CEO | Officer | 40 | $245,375 |
Angela Duggins Vice Preside | OfficerTrustee | 1 | $0 |
Greg Grostefon Director | Trustee | 1 | $0 |
Susan Haner Director | Trustee | 1 | $0 |
Bret Henderson Treasurer | OfficerTrustee | 1 | $0 |
Dan Hosler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,042,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,324 |
| Noncash contributions included in lines 1a–1f | $137,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,561 |
| Total Program Service Revenue | $7,644,022 |
| Investment income | $271,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,050 |
| Net Gain/Loss on Asset Sales | $22,731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,183,127 |
| 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. | $248,314 |
| Compensation of current officers, directors, key employees. | $248,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,425,978 |
| Pension plan accruals and contributions | $6,676 |
| Other employee benefits | $539,222 |
| Payroll taxes | $416,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,058 |
| Fees for services: Accounting | $67,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,882 |
| Advertising and promotion | $618 |
| Office expenses | $199,126 |
| Information technology | $38,526 |
| Royalties | $0 |
| Occupancy | $458,863 |
| Travel | $154,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,072 |
| Interest | $13,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,379 |
| Insurance | $17,533 |
| All other expenses | $4,992 |
| Total functional expenses | $8,282,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,507,591 |
| Savings and temporary cash investments | $1,929,257 |
| Pledges and grants receivable | $49,691 |
| Accounts receivable, net | $1,027,889 |
| 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 | $155,345 |
| Net Land, buildings, and equipment | $3,687,992 |
| Investments—publicly traded securities | $3,576,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,965 |
| Total assets | $14,946,768 |
| Accounts payable and accrued expenses | $475,851 |
| 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 | $283,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $759,333 |
| Net assets without donor restrictions | $13,973,785 |
| Net assets with donor restrictions | $213,650 |
| 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 | $14,946,768 |