Circle Center Adult Day Services is located in Richmond, VA. The organization was established in 1978. 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 06/2023, Circle Center Adult Day Services employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Center Adult Day Services 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 06/2023, Circle Center Adult Day Services generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 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
DAY SERVICES FOR FUNCTIONALLY OR COGNITIVELY IMPAIRED OLDER ADULTS ANDTHEIR CAREGIVERS, AND TO ADVANCE COMMUNITY-BASED LONG-TERM CARE OPTIONS FOR OLDERADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
100% OF OUR PROGRAM PARTICIPANTS MET THE CRITERIA FOR NURSING HOME PLACEMENT, BUT USED CIRCLE CENTER'S SERVICES INSTEAD. THESE OLDER ADULTS WERE ABLE TO LIVE AT HOME 23,166 DAYS LONGER AT A SAVINGS TO THEIR FAMILY AND TAXPAYERS OF AT LEAST $2,021,492.84.FAMILY CAREGIVERS ALSO REPORTED IMPROVED QUALITY OF THEIR LIVES: 99% OF CAREGIVERS REPORTED THAT CIRCLE CENTER HAS REDUCED THEIR STRESS AS A CAREGIVER 96% OF CAREGIVERS REPORTED THAT CIRCLE CENTER HAS HAD A POSITIVE IMPACT ON THEIR PATIENCE AND ENERGY LEVEL FOR CAREGIVING 96% HAVE REPORTED THAT CIRCLE CENTER HAS IMPROVED THE PARTICIPANT'S QUALITY OF LIFE 95% REPORTED THAT CIRCLE CENTER HAS IMPROVED THE FULFILLMENT OF PARTICIPANT'S SOCIAL, EMOTIONAL AND PHYSICAL NEEDS 85% REPORT THAT CIRCLE CENTER'S SERVICES ARE CRUCIAL TO THEIR ABILITY TO KEEP THEIR LOVED ON AT HOME 94% REPORT THAT CIRCLE CENTER HAS ALLOWED THEM TO CONTINUE OTHER LIFE ROLES 99% REPORT CIRCLE CENTER HAS PROVIDED INFORMATION AND SUPPORT NECESSARY TO ASSIST LOVED ONE'S NEEDS ACTIVITIES: CIRCLE CENTER PROVIDES PARTICIPANTS WITH THE DAILY CARE THEY NEED TO CONTINUE LIVING AT HOME WHILE ENJOYING AN ENHANCED QUALITY OF LIFE THROUGH INVOLVEMENT WITH THEIR PEERS THAT INCLUDES:DAILY NURSING CARE, NUTRITIONAL MEALS AND SNACKS, SOCIAL WORK SERVICES, THERAPEUTIC ACTIVITIES, COGNITIVE AND EMOTIONAL SUPPORT, TRANSPORTATION COORDINATION, AND SPECIALIZED WELLNESS PROGRAMS AND SERVICES.CIRCLE CENTER BRINGS OLDER ADULTS TOGETHER IN A SOCIAL, SAFE, AND SERVICES-RICH ENVIRONMENT WHERE THEY SHARE EXPERIENCES AND BUILD FRIENDSHIPS WHILE BENEFITTING FROM A DAILY ROUTINE THAT KEEPS THEM ACTIVE AND ENGAGED. MEANWHILE, FAMILY CAREGIVERS RECEIVE THE RESPITE THEY NEED FROM THE 24/7 RESPONSIBILITY OF CARING FOR AN ADULT LOVED ONE. CAREGIVERS ALSO HAVE ACCESS TO SUPPORT GROUPS, EDUCATIONAL PROGRAMS, AND OTHER SERVICES TO ASSIST THEM WITH CAREGIVING AND IMPROVE THEIR COPING SKILLS. THE CENTER BRINGS TOGETHER FAMILIES FROM ALL SOCIO-ECONOMIC GROUPS. ACCOMPLISHMENTS: CIRCLE CENTER ADULT DAY SERVICES, ONE OF FIRST 100ADULT DAYCARE CENTERS IN THE NATION, CELEBRATED 47 YEARS OF COMPASSIONATE AND INNOVATIVE SERVICES IN MAY 2023. THE CENTER HAS LONG SET THE STANDARD FOR CARE IN THE ENTIRE REGION AND IS VIRGINIA'S MOST COMPREHENSIVE IN TERMS OF SERVICES, ITS STATE-OF-THE-ART FACILITY, AND ITS SUPPORT AND EDUCATION PROGRAMS FOR CAREGIVERS.CENTER SERVICES ARE BASED ON A WELLNESS MODEL OF PERSON CENTERED CARE INCLUDING WELLNESS PROGRAMS LIKE STRENGTH TRAINING, YOGA, ARTS AND CRAFTS, ZUMBA, AND REMINISCENCE ACTIVITIES TO STIMULATE MEMORY; ALL BASED ON INDIVIDUAL NEEDS. SINCE 1980 THE CENTER HAS SUBSIDIZED THE COST FOR THOSE WHO MAY OTHERWISE NOT BE ABLE TO AFFORD SERVICES, THROUGH SUPPORT FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL DONORS. CIRCLE CENTER IS A PROVIDER FOR THE CARDINAL CARE PROGRAM (FORMERLY CCC+), MANAGED CARE FOR THOSE BOTH MEDICARE AND MEDICAID ELIGIBLE, WHICH SERVES HIGH RISK INDIVIDUALS IN A MORE COMPREHENSIVE AND COORDINATED WAY ACROSS THEIR ACUTE AND LONG TERM CARE NEEDS. ALSO, MOST LONG TERM CARE INSURANCE PAYS FOR CENTER SERVICES.THE CENTER'S GOALS INCLUDE CONTINUED GROWTH TO MEET THE NEEDS OF THE RAPIDLY EXPANDING POPULATION OF OLDER ADULTS AGING IN PLACE WITH THEIR FAMILIES AND IN NEIGHBORHOODS ACROSS THE SEVEN COUNTIES AND THREE CITIES SERVED IN 2022-23, WHILE MAINTAINING BEST PRACTICES FOR THE PROVISION OF THIS CARE PROVIDED BY ITS MULTIDISCIPLINARY TEAM OF LICENSED AND CERTIFIED STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Cook Chair | OfficerTrustee | 8 | $0 |
Kathyrn Draper Vice-Chair | OfficerTrustee | 4 | $0 |
Nadine Golay Secretary | OfficerTrustee | 3 | $0 |
Charles Purvis Treasurer | OfficerTrustee | 4 | $0 |
Sandra Cousins Director | Trustee | 2 | $0 |
Collin Costello Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $406,761 |
All other contributions, gifts, grants, and similar amounts not included above | $404,157 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $823,418 |
Total Program Service Revenue | $585,829 |
Investment income | $111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,920 |
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 | $1,423,278 |
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. | $118,122 |
Compensation of current officers, directors, key employees. | $15,356 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $899,643 |
Pension plan accruals and contributions | $1,667 |
Other employee benefits | $33,520 |
Payroll taxes | $79,985 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,855 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,353 |
Advertising and promotion | $57,410 |
Office expenses | $2,183 |
Information technology | $18,530 |
Royalties | $0 |
Occupancy | $123,594 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $536 |
Interest | $24,973 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $106,317 |
Insurance | $37,549 |
All other expenses | $11,559 |
Total functional expenses | $1,671,376 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $242,790 |
Savings and temporary cash investments | $54,751 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $139,593 |
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 | $0 |
Net Land, buildings, and equipment | $2,795,844 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,232,978 |
Accounts payable and accrued expenses | $78,932 |
Grants payable | $0 |
Deferred revenue | $14,194 |
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 | $566,367 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $150,000 |
Total liabilities | $809,493 |
Net assets without donor restrictions | $2,321,839 |
Net assets with donor restrictions | $101,646 |
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 | $3,232,978 |
Organization Name | Assets | Revenue |
---|---|---|
Spring Dell Center Inc La Plata, MD | $18,025,687 | $11,896,803 |
Caroline Center Inc Ridgley, MD | $5,994,375 | $7,071,588 |
Puzzle Pieces Inc Owensboro, KY | $5,242,723 | $5,433,530 |
Adult Center For Enrichment Inc Greensboro, NC | $2,933,242 | $4,096,593 |
New Life Tn Winchester, TN | $6,541,545 | $3,737,745 |
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 |
Charles House Association Chapel Hill, NC | $2,776,285 | $1,681,901 |
Adult Care Center Of Roanoke Valley Inc Salem, VA | $1,019,343 | $804,188 |
Lowenstein House Memphis, TN | $868,337 | $656,676 |
Thrive Memphis Memphis, TN | $427,509 | $546,527 |
Friendship Adult Day Services Inc Burlington, NC | $29,818 | $107,490 |
Creative Living Center Inc Greenville, NC | $38,427 | $168,135 |
M E Cox Center For The Elder Day Care Norfolk, VA | $271,736 | $0 |
Centers For Handicapped Foundation Silver Spring, MD | $33,051 | $0 |