Asbury Communities Hcbs Inc
- Assets
- $2.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Frederick, MD
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 45-0634490
Organization Overview
Asbury Communities Hcbs Inc is located in Frederick, MD. The organization was established in 2011. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asbury Communities Hcbs 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 12/2021, Asbury Communities Hcbs Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 7 years. 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
EXPLORING POSSIBILITIES TO LIVE YOUR BEST LIFE BY DOING ALL THE GOOD WE CAN WITH INTEGRITY, TRANSPARENCY AND GRACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE: HOME CARE SERVICES FOR OLDER ADULTS, PROVIDING 45,143 HOURS OF CARE IN 2022.
HOME HEALTH CARE SERVICES: OPERATION OF HOME HEALTH SERVICES FOR OLDER ADULTS, PROVIDING 7,655 HOURS OF SERVICE FOR OUR CLIENTS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaun Smith Chair/president | OfficerTrustee | 1 | $0 |
Andrew Jeanneret Treasurer | OfficerTrustee | 1 | $0 |
Andrew Joseph Secretary | OfficerTrustee | 1 | $0 |
Judith Rogers Fruiterman Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $908 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908 |
| Total Program Service Revenue | $2,663,307 |
| Investment income | $2,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,256 |
| 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 | $3,298,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $908 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,106 |
| Compensation of current officers, directors, key employees. | $223,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,718,282 |
| Pension plan accruals and contributions | $46,959 |
| Other employee benefits | $66,266 |
| Payroll taxes | $139,450 |
| Fees for services: Management | $332,263 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $3,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,971 |
| Advertising and promotion | $4,244 |
| Office expenses | $43,219 |
| Information technology | $269,500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,664 |
| Insurance | $3,844 |
| All other expenses | $11,787 |
| Total functional expenses | $3,128,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,981 |
| 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 | $27,210 |
| Net Land, buildings, and equipment | $123,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,581,438 |
| Total assets | $2,192,179 |
| Accounts payable and accrued expenses | $227,822 |
| Grants payable | $0 |
| Deferred revenue | $1,288 |
| 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 | $7,528,929 |
| Total liabilities | $7,758,039 |
| Net assets without donor restrictions | -$5,757,264 |
| Net assets with donor restrictions | $191,404 |
| 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 | $2,192,179 |