Ritchie County Integrated Family Services Inc
- Assets
- $595.5k
- Revenue
- $965.2k
- Investments
- $0.0
- Employees
- 35
- Location
- Harrisville, WV
- Founding
- 09/1974
- Data as of
- 09/2023
- EIN
- 55-0539486
Organization Overview
Ritchie County Integrated Family Services Inc is located in Harrisville, WV. The organization was established in 1974. 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 09/2023, Ritchie County Integrated Family Services Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ritchie County Integrated Family 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 09/2023, Ritchie County Integrated Family Services Inc generated $965.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $902.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
ORGANIZATION FUNCTIONS AS SENIOR CITIZENS CENTER SUPPORTED BY FEDERAL, STATE, AND LOCAL GRANTS AND DONATIONS TO PROVIDE NUTRITION PROGRAMS, TRANSPORTATION, AND ADULT DAYCARE IN HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE - MEDICAID WAIVER PERSONAL CARE PROGRAM PROVIDES LONG TERM CARE TO HELP INDIVIDUALS STAY IN THEIR HOME RATHER THAN GO TO A NURSING HOME. TO BE ELIGIBLE, PARTICIPATES MUST BE MEDICAID ELIGIBLE AND DEEMED BY APS HEALTH CARE AS ELIGIBLE FOR NURSING FACILITY CARE. IN ADDITION MEDICAID PERSONAL CARE PROVIDES SERVICES NEEDED BY INDIVIDUALS WITH A PHYSICAL OR MENTAL IMPAIRMENT AS DEEMED NECESSARY BY THEIR PHYSICIAN. TO BE ELIGIBLE, PARTICIPANTS MUST BE MEDICAID ELIGIBLE AND NEED ASSISTANCE WITH THEIR PERSONAL CARE SUCH AS BATHING, DRESSING, GROOMING, TOILETING, ETC.
OTHER PROGRAMS - TITLE III-B, SHIP HEALTH BENEFITS, PASSENGER TRANSPORT SERVICE.
TITLE III C2 - HOME DELIVERED NUTRITION SERVICES - TITLE C2 AUTHORIZES MEAL PROVISION AND RELATED NUTRITION SERVICES TO OLDER INDIVIDUALS THAT ARE HOMEBOUND. HOME DELIVERED MEALS ARE OFTEN THE FIRST INHOME SERVICE THAT AN OLDER ADULT RECEIVES AND THE PROGRAM IS A PRIMARY ACCESS POINT FOR THE OTHER HOME AND COMMUNITY BASED SERVICES BESIDES MEALS. SERVICES INCLUDE NUTRITION SCREENING AND EDUCATION AND NUTRITIONS ASSESSMENT AND COUNSELING AS APPROPRIATE. HOME DELIVERED MEALS ALSO REPRESENT AN ESSENTIAL SERVICE FOR MANY SENIORS BY HELPING THEM TO MAINTAIN THEIR OWN HEALTH AND WELL BEING. SERVICES ARE AVAILABLE TO INDIVIDUALS WHO ARE 60 AND OVER AND HOMEBOUND AND THE SPOUSE OF AN OLDER INDIVIDUAL REGARDLESS OF AGE.
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM HOME DELIVERED MEALS: A HEALTHFUL MEAL, USUALLY LUNCH IS DELIVERED TO THE HOME OF AN ELIGIBLE HOME BOUND INDIVIDUAL. ASSISTED TRANSPORTATION: ASSISTANCE FOR THOSE WHO HAVE DIFFICULTIES USING REGULAR VEHICULAR TRANSPORTATION. CAREGIVER SUPPORT: HELPING CAREGIVERS ACCESS INFORMATION AND ASSISTANCE, FORMATION OF SUPPORT GROUPS, AND RESPITE SERVICES FOR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Summers Executive Di | Officer | 40 | $50,828 |
Wanda Bartlett Member | Trustee | 2 | $0 |
Bonnie Cline Member | Trustee | 2 | $0 |
Rose Mary Doss Member | Trustee | 2 | $0 |
Karen Drake President | OfficerTrustee | 2 | $0 |
Kay Huntsberger Vice-Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,682 |
| Total Program Service Revenue | $438,868 |
| Investment income | $1,690 |
| 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 | $965,240 |
| 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. | $50,828 |
| Compensation of current officers, directors, key employees. | $2,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,017 |
| Payroll taxes | $67,768 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,088 |
| Travel | $6,756 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $4,879 |
| Total functional expenses | $902,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,723 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,547 |
| Accounts payable and accrued expenses | $8,106 |
| 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 | $14,351 |
| Total liabilities | $22,457 |
| Net assets without donor restrictions | $573,090 |
| 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 | $595,547 |