Kent Sussex Community Services Inc
- Assets
- $1.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Dover, DE
- Founding
- 07/1980
- Data as of
- 06/2017
- EIN
- 51-0113395
Organization Overview
Kent Sussex Community Services Inc is located in Dover, DE. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Kent Sussex Community Services Inc employed 66 individuals. Kent Sussex Community 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 06/2017, Kent Sussex Community Services Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE TREATMENT, HIV/AIDS CASE MANAGEMENT, SUBSTANCE ABUSE PREVENTION (YOUTH AND YOUNG ADULTS), DRUG COURT DIVERSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE CLINIC - PROVIDES METHADONE TREATMENTS TO DRUG ADDICTS. PROVIDES ALCOHOL AND DRUG FREE COUNSELING AS REFERRED BY VARIOUS AGENCIES. PROVIDES DRUG AND ALCOHOL SCREENING. PROVIDES INFORMATION TO LOCAL SCHOOLS. HOLDS EDUCATIONAL CLASSES. PROVIDES HIV COUNSELING. PROVIDES CASE MANAGEMENT SERVICES TO AIDS DEFINED CLIENTS. PROVIDES ALCOHOL, TOBACCO, AND OTHER DRUG USE PREVENTION EDUCATIONAL CLASSES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION TO FAMILIES WITH NEWBORN CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Parcher Executive Di | Officer | 40 | $94,277 |
Alan Hash Controller | Officer | 37 | $57,972 |
Reverend Frances E Benson Secretary/tr | OfficerTrustee | 2 | $0 |
Mary Wicks Vice Preside | OfficerTrustee | 2 | $0 |
William A Denman Esquire President | OfficerTrustee | 2 | $0 |
Marian Harris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,822,713 |
| Investment income | $330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,318,806 |
| 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. | $152,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $284,455 |
| Payroll taxes | $172,769 |
| Fees for services: Management | $0 |
| 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 | $61,299 |
| Advertising and promotion | $0 |
| Office expenses | $184,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,607 |
| Travel | $53,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,857 |
| Interest | $32,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,216 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,417,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,820 |
| Accounts receivable, net | $310,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,201 |
| Prepaid expenses and deferred charges | $5,143 |
| Investments—publicly traded securities | $8,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,045 |
| Total assets | $1,168,170 |
| Accounts payable and accrued expenses | $186,376 |
| 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 | $612,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,000 |
| Total liabilities | $903,470 |
| Net assets without donor restrictions | $264,700 |
| 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 | $264,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kent Sussex Community Services Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
Fresh Start Foundation Lafayette Hill, PA | $1,917,109 | $5,960,246 |