Child-Adult Resource Services Inc
- Assets
- $5.6m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 337
- Location
- Rockville, IN
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 35-1183291
Organization Overview
Child-Adult Resource Services Inc is located in Rockville, IN. The organization was established in 1971. 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 06/2022, Child-Adult Resource Services Inc employed 337 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Child-Adult Resource 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, Child-Adult Resource Services Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 0.9% 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
TO ADVOCATE FOR ADULTS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES THROUGH THE PROVISION OF REHABILITATIVE, EDUCATIONAL AND OCCUPATIONAL SERVICES. CHILDREN AND THEIR FAMILIES ARE SERVED THROUGH THE EDUCATIONAL ACTIVITIES CONDUCTED THROUGH THE HEAD START AND HEALTHY FAMILIES PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT DAY AND WORK SERVICE PROGRAMS EMPOWER INDIVIDUALS TO HAVE MEANINGFUL, PRACTICAL, AND FULFILLING LIVES. DURING THE YEAR 300 INDIVIDUALS WERE SERVED BY THE ADULT DAY SERVICES PROGRAMMING. EMPLOYMENT SERVICES HAD 651 SERVED, AND 24 HOUR HOUSING HAD 18 SERVED.
THE HEALTHY FAMILIES' DIVISION EMPOWERS FAMILIES AND CHILDREN THROUGH OFFERED RESOURCES, OPPORTUNITIES AND EXPERIENCES THAT CONTRIBUTED TO GROWTH AND THE DEVELOPMENT OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH THE HEAD START PROGRAM AND DAY CARE OPERATIONS. OVER 64 CHILDREN AND FAMILIES WERE SERVED DURING THE YEAR.
RESIDENTIAL GROUP HOMES ARE MAINTAINED IN THE COMMUNITIES ROCKVILLE, CLINTON, KINGMAN, AND BRAZIL, IN. THROUGH THE OPERATIONS OF THESE MEDICAID GROUP HOMES, 30 INDIVIDUALS WERE EMPOWERED TO GAIN THE SKILLS TO LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nolin Chairman | OfficerTrustee | 4 | $0 |
Larry Gambaiani Vice Chair | OfficerTrustee | 4 | $0 |
Terry Cox Secretary | OfficerTrustee | 4 | $0 |
John Carson Director | Trustee | 2 | $0 |
Josh Nolin Director | Trustee | 2 | $0 |
Ruth Minks Director - Term End | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $116,575 |
| Government grants | $2,004,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $872,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,993,638 |
| Total Program Service Revenue | $7,007,913 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $362,337 |
| Net Gain/Loss on Asset Sales | $22,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,412,657 |
| 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. | $187,526 |
| Compensation of current officers, directors, key employees. | $187,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,277,475 |
| Pension plan accruals and contributions | $21,458 |
| Other employee benefits | $686,946 |
| Payroll taxes | $522,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,905 |
| Office expenses | $108,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $687,274 |
| Travel | $345,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $219,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,446 |
| Insurance | $135,645 |
| All other expenses | $17,751 |
| Total functional expenses | $10,329,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $939,591 |
| 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 | $64,298 |
| Net Land, buildings, and equipment | $3,859,864 |
| Investments—publicly traded securities | $64,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $723 |
| Other assets | $0 |
| Total assets | $5,559,984 |
| Accounts payable and accrued expenses | $841,754 |
| Grants payable | $0 |
| Deferred revenue | $475,038 |
| 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 | $4,181,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,497,835 |
| Net assets without donor restrictions | $62,149 |
| 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 | $5,559,984 |