Marian E Burch Adult Day Care And Rehabilitation Center
- Assets
- $853.6k
- Revenue
- $181.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Battle Creek, MI
- Founding
- 02/1993
- Data as of
- 12/2023
- EIN
- 38-3054907
Organization Overview
Marian E Burch Adult Day Care And Rehabilitation Center, operating under the name Marian E Burch Adult Day Care Center, is located in Battle Creek, MI. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marian E Burch Adult Day Care Center 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 12/2023, Marian E Burch Adult Day Care Center generated $181.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $126.0k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 5 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
THE MARIAN E. BURCH ADULT DAY CARE CENTER PROVIDES A CONTINUUM OF CARE TO AREA ADULTS WHO NEED ASSISTANCE IN PURSUING AN ENRICHED AND FULFILLING LIFE. WE CALL IT SHARING AND CARING THROUGH THE YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FUNDS FOR PAYMENT OF ADULT DAY CARE SERVICES FOR OUR ELDERLY AND INFIRM CLIENTS. THESE SERVICES ALLOW CAREGIVERS TO RECEIVE RESPITE FROM THEIR DUTIES OR CONTINUE WITH EMPLOYMENT OBLIGATIONS. MANY OF OUR CLIENTS ARE FROM LOW INCOME SITUATIONS, AND PAYMENT FOR THEIR SERVICES IS PROVIDED BY FUND RAISING REVENUE, MEMORIAL DONATIONS, GRANTS, AND INVESTMENT INCOME.
THE ORGANIZATION PROVIDES TRANSPORTATION TO AND FROM THE CENTER FOR SOME OF THE CLIENTS AND ALL TRANSPORTATION TO OUTSIDE ACTIVITIES. VEHICLES BELONGING TO THE CENTER ARE HANDICAPPED ACCESSIBLE. THE EXPENSES ARE FOR DEPRECIATION AND VEHICLE RELATED EXPENSES. THIS YEAR THE CENTER RECEIVED A GRANT FROM THE MICHIGAN DEPARTMENT OF TRANSPORTATION FOR VEHICLE REPLACEMENT.
THE CENTER PROVIDED MUSICAL ENTERTAINMENT AND OUTSIDE ACTIVITIES FOR THE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Eddy Board Member | 0.5 | $0 | |
Stanley Horn Board Member | 0.5 | $0 | |
Willie Tabb Board Member | 0.5 | $0 | |
Pat Fosdick Vice Chair | 1 | $0 | |
Bishop Tino Smith Board Member | 0.5 | $0 | |
Kimberly Brubaker Board Member | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,278 |
| Total Program Service Revenue | $0 |
| Investment income | $34,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $30 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,134 |
| Insurance | $3,077 |
| All other expenses | $0 |
| Total functional expenses | $126,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,184 |
| 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 | $323,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $489,104 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $853,553 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $853,553 |
| 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 | $853,553 |