Family Service Upper Ohio Valley Inc
- Assets
- $5.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Wheeling, WV
- Founding
- 02/1936
- Data as of
- 12/2023
- EIN
- 55-0357074
Organization Overview
Family Service Upper Ohio Valley Inc is located in Wheeling, WV. The organization was established in 1936. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Service Upper Ohio Valley Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Upper Ohio Valley 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, Family Service Upper Ohio Valley Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. 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
SERVICES INCLUDE MEAL DELIVERY, TRANPORTAION AND NONMEDICAL IN HOME SERVICES TO SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER APPROPRIATE NUTRITION SERVICES FOR OLDER ADULTS IN ORDER TO MAINTAIN HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
LIGHTHOUSE IS DESIGNED TO ASSIST THOSE SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES, BUT WHOSE INCOME OR ASSETS DISQUALIFY THEM FROM MEDICAID SEVICES. THE LIGHTHOUSE PROGRAM PROVIDES SUPPORT IN FOUR AREAS: PERSONAL CARE, MOBILITY, NUTRITION, AND HOUSEKEEPING.
HEAD START IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. THE PROGRAM'S SERVICES AND RESOURCES ARE DESIGNED TO FOSTER STABLE FAMILY RELATIONSHIPS, ENHANCE CHILDREN'S PHYSICAL AND EMOTIONAL WELL-BEING, AND ESTABLISH AN ENVIRONMENT TO DEVELOP STRONG COGNITIVE SKILLS. THE TRANSITION FROM PRESCHOOL TO ELEMENTARY SCHOOL IMPOSES DIVERSE DEVELOPMENTAL CHALLENGES THAT INCLUDE REQUIRING THE CHILDREN TO ENGAGE SUCCESSFULLY WITH THEIR PEERS OUTSIDE THE FAMILY NETWORK, ADJUST TO THE SPACE OF A CLASSROOM, AND MEET THE EXPECTATIONS THE SCHOOL SETTING PROVIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Schramm Chairperson | OfficerTrustee | 20 | $0 |
Mark Lally Vice Chairperson | OfficerTrustee | 10 | $0 |
Thomas Gaudino Secretary | OfficerTrustee | 20 | $0 |
Michael Haney Treasurer | OfficerTrustee | 10 | $0 |
George Krelis Director | Trustee | 10 | $0 |
Michelle Rejonis Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,102,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,461,086 |
| Total Program Service Revenue | $257,057 |
| Investment income | $138,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,886,937 |
| 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 | $625,524 |
| Pension plan accruals and contributions | $23,791 |
| Other employee benefits | $31,720 |
| Payroll taxes | $57,771 |
| 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 | $58,577 |
| Advertising and promotion | $0 |
| Office expenses | $1,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,608 |
| Travel | $3,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,043 |
| Insurance | $54,392 |
| All other expenses | $17,534 |
| Total functional expenses | $1,536,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,233 |
| Accounts receivable, net | $0 |
| 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 | $24,259 |
| Net Land, buildings, and equipment | $1,002,246 |
| Investments—publicly traded securities | $2,321,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,609,892 |
| Total assets | $5,850,848 |
| Accounts payable and accrued expenses | $89,435 |
| 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 | $1,606,122 |
| Total liabilities | $1,695,557 |
| Net assets without donor restrictions | $4,155,291 |
| 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 | $5,850,848 |