Caroline Center Inc
- Assets
- $6.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 143
- Location
- Ridgley, MD
- Founding
- 09/1975
- Data as of
- 06/2024
- EIN
- 52-1019072
Organization Overview
Caroline Center Inc is located in Ridgley, MD. The organization was established in 1975. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Caroline Center Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caroline Center 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, Caroline Center Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CAROLINE CENTER INSPIRES PROGRAM PARTICIPANTS TO MAKE HEALTHY CHOICES WITH REGARDS TO WHERE, AND WITH WHOM, THEY LIVE, LEARN, WORK AND SOCIALIZE; AND TO SHARE IN THE RESPONSIBILITIES ATTRIBUTING TO THEIR QUALITY OF LIFE. EMPLOYEES ARE INSPIRED TO CONTINUE TO LEARN AND GROW
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDES SUPPORT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LICENSED RESIDENTIAL SETTINGS LOCATED IN THE GENERAL COMMUNITY, PROPMOTING THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND INCLUSION IN THEIR NEIGHBORHOODS.
DAY - PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO EXPLORE AND DEVELOP AREAS OF INTEREST THAT SUPPORT SOCIALIZATION, HEALTHY DECISION MAKING, INDEPENDENCE, CAREER EXPLORATION AND JOB DEVELOPMENT.
LTSS AND SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN RESIDENTIAL / DAY LICENSED SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Nier Treasurer | Trustee | 0.5 | $0 |
Kevin Thompson Chairperson | Trustee | 0.5 | $0 |
Dolly Mcmahon Director | Trustee | 0.5 | $0 |
Rita Mielke Director | Trustee | 0.5 | $0 |
Michele Morrissette Director | Trustee | 0.5 | $0 |
Kelly E Callahan CEO | Officer | 45 | $134,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,742 |
| Total Program Service Revenue | $7,055,068 |
| Investment income | $31,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$115,817 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,071,588 |
| 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. | $233,078 |
| Compensation of current officers, directors, key employees. | $14,054 |
| Compensation to disqualified persons | $4,139,474 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $484,746 |
| Payroll taxes | $345,137 |
| 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 | $127,523 |
| Advertising and promotion | $219 |
| Office expenses | $47,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,429 |
| Travel | $36,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,056 |
| Insurance | $93,936 |
| All other expenses | $178,034 |
| Total functional expenses | $6,838,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,144,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $275,281 |
| 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 | $47,804 |
| Net Land, buildings, and equipment | $1,541,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,985,440 |
| Total assets | $5,994,375 |
| Accounts payable and accrued expenses | $306,964 |
| 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 | $1,764,153 |
| Total liabilities | $2,071,117 |
| Net assets without donor restrictions | $3,919,672 |
| Net assets with donor restrictions | $3,586 |
| 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 | $5,994,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Dell Center Inc La Plata, MD | $18,025,687 | $11,896,803 |
Clinton County Community Connections Inc Lock Haven, PA | $10,603,925 | $9,262,323 |
Caroline Center Inc Ridgley, MD | $5,994,375 | $7,071,588 |
Change Inc Westminster, MD | $0 | $2,506,896 |
Circle Center Adult Day Services Richmond, VA | $3,232,978 | $1,423,278 |
Shalom Farms Richmond, VA | $1,111,344 | $1,496,007 |
Adult Care Center Of Roanoke Valley Inc Salem, VA | $1,019,343 | $804,188 |
M E Cox Center For The Elder Day Care Norfolk, VA | $271,736 | $0 |
Lancaster Generations Inc Lancaster, PA | $0 | $0 |
Centers For Handicapped Foundation Silver Spring, MD | $33,051 | $0 |