Cortneys Place
- Assets
- $921.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Scottsdale, AZ
- Founding
- 11/2008
- Data as of
- 06/2021
- EIN
- 42-1745079
Organization Overview
Cortneys Place is located in Scottsdale, AZ. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Cortneys Place employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cortneys Place 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 06/2021, Cortneys Place generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM ESTABLISHED TO PROVIDE WHAT ALL PARENTS DESIRE FOR THEIR CHILDREN: A SAFE, STIMULATING AND ENJOYABLE COMMUNITY DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDED BY CORTNEYS PLACE SERVES 34 ADULT STUDENTS WITH SEVERE DISABILITIES. THESE AMAZING INDIVIDUALS WILL CONTINUE TO GROW THROUGH EDUCATIONAL, PHYSICAL, COGNITIVE, AND PERSONAL DEVELOPMENT THROUGH THE PROJECTS PROVIDED. MUSIC THERAPY - ON A WEEKLY BASIS, INDIVIDUALS ENJOY LISTENING, SINGING AND PLAYING MUSICAL INSTRUMENTS. HYDRO-THERAPY/AQUATIC THERAPY - WEEKLY, THE STUDENTS VISIT A POOL AND WORK ONE-ON-ONE WITH A HYDRO-THERAPIST. PET THERAPY - SPECIALLY TRAINED DOGS VISIT THE PROGRAM EACH WEEK TO WORK WITH INDIVIDUALS WHO LIKE TO INTERACT WITH PETS. PHYSICAL ACTIVITY - SEVERAL TIMES EACH WEEK PARTICIPANTS TAKE PART IN EXERCISE ACTIVITIES TO PROMOTE FITNESS. ART THERAPY - ART IS A SPECIAL WAY TO COMMUNICATE FOR THOSE IN OUR CARE. ART SESSIONS - DEVELOP AN INDIVIDUALS UNIQUE ABILITIES AND ALLOW THEM A WAY TO EXPRESS THEMSELVES. COMMUNITY-BASED OUTINGS - OUR PROGRAM IS COMMUNITY FOCUSED AND WE PROVIDE DAILY OPPORTUNITIES FOR INDIVIDUALS AND EXPLORE THE WORLD AROUND US.DAILY LIVING SKILLS - EACH DAY INDIVIDUALS HAVE THE OPPORTUNITY TO PARTICIPATE IN LIFE SKILL DEVELOPMENT SUCH AS HOME MAINTENANCE, PERSONAL CARE AND HYGIENE, SAFETY AWARENESS, MONEY MANAGEMENT SKILLS AND MORE. SNOEZELEN ROOM - OUR SNOEZELEN ROOM IS FILLED WITH SIGHTS, SOUNDS, TEXTURES AND AROMAS USED TO STIMULATE, CALM OR ENERGIZE. SMART BOARDS - OUR SMART BOARDS ARE TOUCH SENSITIVE SCREENS CONNECTED TO A COMPUTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chasidy Gray CEO | Officer | 40 | $92,677 |
Cindy Carpenter Co-Founder | OfficerTrustee | 1 | $0 |
Jim Carpenter Co-Founder | OfficerTrustee | 1 | $0 |
Lorence Zimtbaum Legal Advisor | OfficerTrustee | 1 | $0 |
Jordan Kroop Vice-Chair | OfficerTrustee | 1 | $0 |
Benee Hilton-Spiegel Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,717 |
| Related organizations | $0 |
| Government grants | $583,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,916 |
| Noncash contributions included in lines 1a–1f | $125,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,014,654 |
| Total Program Service Revenue | $14,421 |
| Investment income | $333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,053,367 |
| 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. | $92,677 |
| Compensation of current officers, directors, key employees. | $4,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,087 |
| Payroll taxes | $32,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,130 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,172 |
| Advertising and promotion | $3,700 |
| Office expenses | $24,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,801 |
| Travel | $9,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,359 |
| Insurance | $19,696 |
| All other expenses | $0 |
| Total functional expenses | $1,009,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,510 |
| Savings and temporary cash investments | $111,365 |
| Pledges and grants receivable | $100 |
| Accounts receivable, net | $49,465 |
| 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 | $11,935 |
| Net Land, buildings, and equipment | $404,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,304 |
| Accounts payable and accrued expenses | $44,746 |
| 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 | $140,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,271 |
| Net assets without donor restrictions | $717,240 |
| Net assets with donor restrictions | $18,793 |
| 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 | $921,304 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cortneys Place has recieved totaling $32,714.
| Awarding Organization | Amount |
|---|---|
Interest Ministries South Barrington, IL PURPOSE: General Support | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,760 |
Robert & Joan Hill Family Foundation Fountain Hills, AZ PURPOSE: OPERATING EXPENSES FOR A 501(C) ORGANIZATION | $5,000 |
Jane And Frank Warchol Foundation Grosse Pointe Farms, MI PURPOSE: DONATION | $3,000 |
Gassin Family Foundation Glencoe, IL PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $454 |
Endowment Analysis
| Beg. Balance | $38,707 |
| Earnings | $62 |
| Net Contributions | $144,927 |
| Other Expense | $25,699 |
| Ending Balance | $157,997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |