Associated Community Services Inc
- Assets
- $1.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 88
- Location
- Hyattsville, MD
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 52-1626121
Organization Overview
Associated Community Services Inc is located in Hyattsville, MD. The organization was established in 1991. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Associated Community Services Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated 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 12/2023, Associated Community Services Inc generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID PROGRAM PROVIDES INTERMEDIATE CARE SERVICES FOR ELIGIBLE PERSONS RECEIVING ASSISTANCE UNDER TITLE XIX OF THE MEDICAL ASSISTANCE PROGRAM. WAIVER PROGRAM PROVIDES SPECIALIZED IN-HOME SERVICES SUCH AS PERSONAL CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystal Brown President | Officer | 60 | $102,292 |
Kia D Nelson-Hanson Program Dire | Officer | 50 | $74,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,578,197 |
| Investment income | $1,162 |
| 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 | $4,581,043 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,778,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,106 |
| Payroll taxes | $216,293 |
| 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 | $114,475 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,371 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,023 |
| Insurance | $2,121 |
| All other expenses | $118,018 |
| Total functional expenses | $4,259,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,795 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,644 |
| Net Land, buildings, and equipment | $37,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,391 |
| Total assets | $1,398,504 |
| Accounts payable and accrued expenses | $172,334 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $45,318 |
| 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 | $149,127 |
| Total liabilities | $366,779 |
| Net assets without donor restrictions | $1,031,725 |
| 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 | $1,398,504 |