Adult Enrichment Centers Inc, operating under the name Adult Enrichment Centers, is located in Rock Hill, SC. The organization was established in 1986. 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 06/2022, Adult Enrichment Centers employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Enrichment Centers 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 06/2022, Adult Enrichment Centers generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADULT ENRICHMENT CENTERS, INC. IS A NON-PROFIT MULTI-GENERATIONAL PROGRAM SERVING ADULTS 18 AND ABOVE. WE PROVIDE PERSON-CENTERED CARE IN COMMUNITY-BASED PROGRAMS OFFERING MEMBER CHOICE, SELF-ADVOCACY AND PROMOTING INDEPENDENCE. WE DO THIS THROUGH SERVING 1) ADULTS WITH CHRONIC MEDICAL NEEDS VIA DOOR TO DOOR TRANSPORTATION, NURSING CARE, MEALS, AND ENGAGING IN ACTIVITIES; 2) ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES VIA INCLUSIVE PROGRAMS IN LIFE SKILLS, SOCIAL SKILLS ANDCOMMUNITY INVOLVEMENT DESIGNED TO FOSTER INDEPENDENCE AND LIFELONG LEARNING ;3) INDIVIDUALIZED EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES TO SUPPORT SUSTAINABLE COMPETITIVE WAGE EMPLOYMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADHC - THRIVE THIS PROGRAM HAS CONTINUED TO GROW OVER THE LAST YEAR AND IS OPERATING AT 90% CAPACITY. WE SERVE A RURAL COMMUNITY WITH LIMITED RESOURCES. AT THRIVE, OUR FOCUS THIS YEAR HAS BEEN ON CREATIVE ENGAGING PROGRAMS FOR MENTAL AND PHYSICAL HEALTH. YOGA, MINDFULNESS, PHYSICAL ACTIVITY AND COMMUNITY PROJECTS AS WELL AS MUSIC AND SOCIAL INTERACTIONS ALL CONTRIBUTE SIGNIFICANTLY TO OUR MEMBERS QUALITY OF LIFE. OUR NURSES ENSURE ALL MEDICATION AND MEDICAL ISSUES ARE MANAGED AND WE SUPPORT OUR FAMILIES IN THEIR CARE-GIVING JOURNEY THRU ONGOING SUPPORT AND EDUCATION. HIGH FIVE-ROCK HILL HIGH FIVE SPENDS EVERY DAY BUILDING AND INCLUSIVE COMMUNITY WHERE ALL VOICES ARE HEARD AND EVERYONE HAS A SEAT AT THE TABLE. ON FEB 14 WE ANNOUNCED A NEW REASON TO LOVE AEC AND THE CREATION OF HIGH FIVE SCHOOL OF THE ARTS. VISUAL AND PERFORMING ARTS, CULINARY ARTS AND THE ART OF LIVING WELL WILL BE TAUGHT. AFTER HOURS WE WILL OPEN TO THE COMMUNITY FOR CLASSES. WE ANTICIPATE THIS PROGRAM OPENING IN SPRING OF 2024 AFTER A BUILDING PROJECT. OUR MEMBERS HAVE LEARNED ABOUT RELATIONSHIPS, JOB SKILLS, THE ARTS AND SERVED THEIR COMMUNITY IN VARIOUS PROJECTS THIS YEAR. RENEW MONTESSORI FOR AGING AND MEMORY RENEW HAS SEEN SLOW BUT STEADY GROWTH IN THE 2ND HALF OF THE YEAR. WE HAVE SPENT A LOT OF THE YEAR ANSWERING THE QUESTION, WHY MONTESSORI? OUR MEMBERS AND THEIR FAMILIES HAVE HAD NOTHING BUT POSITIVE AFFIRMING REACTIONS TO OUR PROGRAM AND WE SEE THE NEED FOR EARLY INTERVENTION PROGRAMS GROWING SIGNIFICANTLY OVER THE NEXT 10 YEARS. THIS PROGRAM IS ABOUT PURPOSE! WE MAY REFINISH A PIECE OF FURNITURE AND DONATE IT TO SOMEONE IN NEED OR GROW OUR OWN VEGETABLES AND LEARN A HEALTHY RECIPE BUT WE ARE ALWAYS ENGAGING OUR MEMBERS IN LIFE AN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samantha Kriegshauser CEO | Officer | 40 | $79,579 |
Bryan Rowe Chairman | OfficerTrustee | 0.5 | $0 |
Tadean Page Secretary | OfficerTrustee | 0.5 | $0 |
Blaine Lahrs Chair-Elect | OfficerTrustee | 0.5 | $0 |
Marvin Smith Treasurer | OfficerTrustee | 0.5 | $0 |
Greg Close Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $941,894 |
All other contributions, gifts, grants, and similar amounts not included above | $291,237 |
Noncash contributions included in lines 1a–1f | $7,569 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,131 |
Total Program Service Revenue | $1,290,191 |
Investment income | $151 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,500 |
Net Gain/Loss on Asset Sales | $3,850 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,570,942 |
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. | $79,579 |
Compensation of current officers, directors, key employees. | $46,155 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $764,722 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,943 |
Payroll taxes | $64,280 |
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 | $173,959 |
Advertising and promotion | $48,798 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,896 |
Travel | $1,610 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,297 |
Interest | $16,145 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,193 |
Insurance | $36,943 |
All other expenses | $88,198 |
Total functional expenses | $1,780,443 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $559,439 |
Savings and temporary cash investments | $29,270 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $419,576 |
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 | $816 |
Net Land, buildings, and equipment | $1,224,221 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,233,322 |
Accounts payable and accrued expenses | $73,116 |
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 | $366,441 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $128,810 |
Total liabilities | $568,367 |
Net assets without donor restrictions | $1,529,029 |
Net assets with donor restrictions | $135,926 |
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 | $2,233,322 |
Over the last fiscal year, we have identified 4 grants that Adult Enrichment Centers Inc has recieved totaling $40,156.
Awarding Organization | Amount |
---|---|
United Way Of York County Sc Rock Hill, SC PURPOSE: Community Investment, Designations | $15,040 |
York Electric Trust Inc York, SC | | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $116 |
Organization Name | Assets | Revenue |
---|---|---|
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |
Southmountain Children And Family Services Morganton, NC | $8,101,945 | $7,487,406 |
Masonic Home For Children At Oxford Oxford, NC | $67,850,233 | $7,293,515 |
Nazareth Childrens Home Rockwell, NC | $13,018,512 | $4,062,875 |
Hilltop Home Inc Raleigh, NC | $5,309,575 | $4,080,490 |
Free Will Baptist Childrens Home Inc Middlesex, NC | $15,140,197 | $5,607,581 |