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 12/2021, Associated Community Services Inc employed 114 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 12/2021, Associated Community Services Inc generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Krystal Brown President | Officer | 60 | $60,007 |
Cora Thorne Secretary | Officer | 20 | $37,566 |
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 | $4,594,803 |
Investment income | $253 |
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 | $4,671,036 |
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 | $3,108,703 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $255,799 |
Payroll taxes | $234,365 |
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 | $82,900 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $345,492 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,176 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,406 |
Insurance | $4,032 |
All other expenses | $113,775 |
Total functional expenses | $4,549,355 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $338,063 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $239,134 |
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 | $27,168 |
Net Land, buildings, and equipment | $16,110 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $528,504 |
Total assets | $1,148,979 |
Accounts payable and accrued expenses | $181,414 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $71,342 |
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 | $363,348 |
Total liabilities | $616,104 |
Net assets without donor restrictions | $532,875 |
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 | $1,148,979 |
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