Pender Adult Services Inc
- Assets
- $4.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 99
- Location
- Burgaw, NC
- Founding
- 09/1983
- Data as of
- 06/2024
- EIN
- 58-1482588
Organization Overview
Pender Adult Services Inc is located in Burgaw, NC. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Pender Adult Services Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pender Adult 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 06/2024, Pender Adult Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2024. While expenses have increased by 1.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A CARE CENTER AND PROVIDES SERVICES TO THE ELDERLY INCLUDING HOME DELIVERED MEALS, CONGREGATE MEALS, COMPANION SERVICES, PERSONAL CARE, PATIENT MEDICAL AID, AND GROUP ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAP PROGRAM - PROVIDES COMMUNITY BASED SERVICES TO ELDERLY AND DISABLED AS AN ALTERNATIVE TO NURSING HOME PLACEMENT. PERSONAL CARE - INDIVIDUALIZED SERVICES PROVIDED TO THE ELDERLY IN THEIR HOMES ON A PART-TIME BASIS. SERVICES INCLUDE SHOPPING, COOKING, AND CLEANING. IN-HOME SERVICES - ASSISTED FAMILIES FOR THOSE NEEDING CARE ALLOWING THE INDIVIDUAL TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE. SENIOR CENTERS - OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimbo Robbins Board Chair | OfficerTrustee | 4 | $0 |
Roberta Bost Vice Chair/treasurer | OfficerTrustee | 4 | $0 |
Virginia Rochelle Secretary | OfficerTrustee | 4 | $0 |
Jimmy Basden Director | Trustee | 4 | $0 |
Connie Wooten Director | Trustee | 4 | $0 |
Barbara Murphy Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Bus Sales & Lsg Inc Bus | 6/29/16 | $153,591 |
Mv Transit Transport | 6/29/16 | $207,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,720,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,773,296 |
| Total Program Service Revenue | $1,521,492 |
| Investment income | $30,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,388,068 |
| 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. | $134,238 |
| Compensation of current officers, directors, key employees. | $13,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,936,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,577 |
| Payroll taxes | $155,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,182 |
| Advertising and promotion | $21,087 |
| Office expenses | $124,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,760 |
| Travel | $4,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,520 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,373 |
| Insurance | $124,869 |
| All other expenses | $38,749 |
| Total functional expenses | $3,596,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,436,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $605,895 |
| Accounts receivable, net | $106,767 |
| 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 | $2,351,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,500,404 |
| Accounts payable and accrued expenses | $312,406 |
| Grants payable | $0 |
| Deferred revenue | $9,435 |
| 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 | $0 |
| Total liabilities | $321,841 |
| Net assets without donor restrictions | $4,178,563 |
| 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 | $4,500,404 |