Langley Residential Support Services Inc
- Assets
- $2.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Vienna, VA
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 54-1285712
Organization Overview
Langley Residential Support Services Inc is located in Vienna, VA. The organization was established in 1985. 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 06/2021, Langley Residential Support Services Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Langley Residential Support 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 06/2021, Langley Residential Support Services Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 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
RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 18 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING.
SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 25 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Schatz Executive Director | OfficerTrustee | 40 | $118,538 |
Maureen K Gum Interim Executive Director | OfficerTrustee | 40 | $80,326 |
Sarah Stevenson Director | Trustee | 1 | $949 |
Douglas Tees Executive Committee Member | OfficerTrustee | 1 | $0 |
Fran Carnevale Treasurer | OfficerTrustee | 1 | $0 |
Ken Cahoon Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,002 |
| Related organizations | $0 |
| Government grants | $1,388,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,671,991 |
| Total Program Service Revenue | $470,445 |
| Investment income | $752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,470 |
| Net Income from Fundraising Events | -$5,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,143,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,285 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,692 |
| Compensation of current officers, directors, key employees. | $70,384 |
| Compensation to disqualified persons | $118,937 |
| Other salaries and wages | $973,032 |
| Pension plan accruals and contributions | $23,861 |
| Other employee benefits | $75,316 |
| Payroll taxes | $87,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,468 |
| Advertising and promotion | $8,726 |
| Office expenses | $82,705 |
| Information technology | $55,850 |
| Royalties | $0 |
| Occupancy | $388,855 |
| Travel | $30,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,573 |
| Insurance | $36,216 |
| All other expenses | $4,014 |
| Total functional expenses | $2,346,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,480 |
| Savings and temporary cash investments | $662,692 |
| Pledges and grants receivable | $14,000 |
| Accounts receivable, net | $160,702 |
| 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 | $33,484 |
| Net Land, buildings, and equipment | $1,906,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,404 |
| Total assets | $2,900,500 |
| Accounts payable and accrued expenses | $189,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,116 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,625,109 |
| Unsecured mortgages and notes payable | $227,992 |
| Other liabilities | $49,924 |
| Total liabilities | $2,128,796 |
| Net assets without donor restrictions | $689,622 |
| Net assets with donor restrictions | $82,082 |
| 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 | $2,900,500 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Langley Residential Support Services Inc has recieved totaling $110,396.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $36,000 |
Richard Gwathmey And Caroline T Gwathmey Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Narang Foundation McLean, VA PURPOSE: GENERAL | $15,000 |
Moxley Family Foundation Herndon, VA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $10,000 |
Rosenbluth Family Charitable Foundation Phoenix, AZ PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Kovar Corporation Woodbridge, VA PURPOSE: AC UNIT AND INSTALL | $8,668 |
Endowment Analysis
| Beg. Balance | $17,186 |
| Net Contributions | $10,020 |
| Ending Balance | $27,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
Bayside Community Network Inc Elkton, MD | $9,618,980 | $11,506,154 |