Chariton Valley Association For Handicapped Citizens Inc
- Assets
- $5.0m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 272
- Location
- Kirksville, MO
- Founding
- 03/1986
- Data as of
- 06/2021
- EIN
- 43-1261264
Organization Overview
Chariton Valley Association For Handicapped Citizens Inc is located in Kirksville, MO. The organization was established in 1986. 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. As of 06/2021, Chariton Valley Association For Handicapped Citizens Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chariton Valley Association For Handicapped Citizens 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 06/2021, Chariton Valley Association For Handicapped Citizens Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $7.6m during the year ending 06/2021. While expenses have increased by 11.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH HIGH QUALITY AND DIVERSE SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED SUPPORTED LIVING (ISL) - ISL HOMES ARE DESIGNED TO SERVE ONE TO FOUR INDIVIDUALS AND ARE LOCATED IN RESIDENTIAL, SINGLE-FAMILY NEIGHBORHOODS. A SUPERVISOR COORDINATES THE INDIVIDUALS' CARE, STAFF SCHEDULES, AND COMMUNITY INTEGRATION AS WELL AS STAFF SUPPORT. INDIVIDUALS LIVING IN ISL HOMES ARE PROVIDED UP TO 24 HOURS PER DAY SUPPORT BASED UPON THE NEEDS OF THE INDIVIDUAL(S). THE GOAL IS TO ENABLE THE INDIVIDUALS TO LIVE SAFE, HEALTHY LIVES IN A CLEAN ENVIRONMENT WHILE PROMOTING INDEPENDENCE AND INTEGRATION INTO THE LOCAL COMMUNITY.
A HOST HOME PROGRAM AFFORDS THE OPPORTUNITY FOR A PERSON WITH A DISABILITY TO CHOOSE TO LIVE WITH AN INDIVIDUAL, COUPLE, OR A FAMILY IN THE COMMUNITY TO SHARE THEIR LIFE EXPERIENCES TOGETHER. THE INDIVIDUAL THUS BECOMES A VALUED MEMBER OF THE HOME/FAMILY AND DEVELOPS PERMANENT RELATIONSHIPS THAT THEN HELP THAT INDIVIDUAL GROW AND DEVELOP. THE FAMILY RECEIVES A MONTHLY STIPEND PLUS ROOM AND BOARD FOR SUPPORTING THE INDIVIDUAL WITH DISABILITIES IN THEIR HOME. CHARITON VALLEY PROFESSIONAL MANAGEMENT STAFF OVERSEES SERVICES, ENSURES COMPLIANCE WITH STATE AND FEDERAL GUIDELINES, AND PROVIDES ON-GOING SUPPORT TO THE FAMILY AND INDIVIDUAL(S).
INDEPENDENT LIVING SKILLS DEVELOPMENT (ILSD) - TYPES OF SERVICES AND SUPPORTS PROVIDED INCLUDE SKILL TRAINING IN ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO: HYGIENE, MENU PLANNING, MEAL PREPARATION, HOME ENVIRONMENT, LAUNDRY, BUDGETING, AND COMPARISON SHOPPING. TRANSPORTATION ASSISTANCE IS ALSO PROVIDED FOR ESSENTIAL ERRANDS, SUCH AS DOCTOR'S APPOINTMENTS, GROCERY-SHOPPING, STOPS AT THE PHARMACY AND OFTEN TO AND FROM WORK.
EMPLOYMENT SERVICES AND OTHER MISCELLANEOUS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Combs CEO | Officer | 50 | $115,910 |
Scott Roberts Accounting Manager | Officer | 40 | $61,844 |
Larry Burton President | OfficerTrustee | 2 | $0 |
Greg Dabney Vice President | OfficerTrustee | 2 | $0 |
Marilyn Romine Secretary | OfficerTrustee | 2 | $0 |
Judy Mullins Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,956 |
| Investment income | $19,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,269,897 |
| Statement of Expenses | |
|---|---|
| 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. | $203,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,872,924 |
| Pension plan accruals and contributions | $34,556 |
| Other employee benefits | $797,720 |
| Payroll taxes | $332,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,199 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,491 |
| Travel | $44,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,168 |
| Interest | $6,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,261 |
| Insurance | $30,667 |
| All other expenses | $0 |
| Total functional expenses | $7,599,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,145 |
| Savings and temporary cash investments | $3,048,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $674,097 |
| 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 | $19,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,034,457 |
| Accounts payable and accrued expenses | $366,464 |
| 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 | $121,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,781 |
| Total liabilities | $716,951 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,317,506 |
Endowment Analysis
| Beg. Balance | $134,288 |
| Earnings | $311 |
| Net Contributions | $940 |
| Ending Balance | $135,539 |
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