Acme Providers Inc
- Assets
- $2.9m
- Revenue
- $3.2m
- Investments
- $57.5k
- Employees
- 65
- Location
- Acme, PA
- Founding
- 06/2007
- Data as of
- 06/2024
- EIN
- 51-0543058
Organization Overview
Acme Providers Inc is located in Acme, PA. The organization was established in 2007. 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 06/2024, Acme Providers Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acme Providers 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 06/2024, Acme Providers Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2024. While expenses have increased by 8.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SERVICES COVERED BY PA DEPARTMENT OF HUMAN SERVICES CONSOLIDATED P/FDS PERSON/FAMILY DIRECTED SUPPORT AND MEDICAID WAIVERS TO MEDICAID WAIVER RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Hoffer President | OfficerTrustee | 1 | $20,363 |
Kathie Hoffer Vice President | OfficerTrustee | 1 | $20,362 |
Justina Cunningham Ceo/secretary/treasurer | OfficerTrustee | 40 | $110,862 |
Cathy Chew Member | Trustee | 40 | $80,451 |
Dr Rebecca Flack Member | Trustee | 40 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,358 |
| Total Program Service Revenue | $2,969,316 |
| Investment income | $33,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,799 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,248,327 |
| 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. | $103,062 |
| Compensation of current officers, directors, key employees. | $103,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,719,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $282,483 |
| Payroll taxes | $192,083 |
| Fees for services: Management | $913 |
| Fees for services: Legal | $17,204 |
| Fees for services: Accounting | $20,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,525 |
| Advertising and promotion | $0 |
| Office expenses | $13,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,161 |
| Travel | $37,616 |
| 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 | $85,676 |
| Insurance | $43,436 |
| All other expenses | $22,513 |
| Total functional expenses | $3,056,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,299 |
| Savings and temporary cash investments | $1,282,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,254 |
| 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 | $79,554 |
| Net Land, buildings, and equipment | $1,153,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $57,462 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,185 |
| Total assets | $2,925,571 |
| Accounts payable and accrued expenses | $133,876 |
| 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 | $1,532 |
| Total liabilities | $135,408 |
| Net assets without donor restrictions | $2,790,163 |
| 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 | $2,925,571 |