Network Day Service Center Inc
- Assets
- $717.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Rome, GA
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 58-1844146
Organization Overview
Network Day Service Center Inc is located in Rome, GA. The organization was established in 1990. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Network Day Service Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Network Day Service Center 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 06/2022, Network Day Service Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.4m 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
DAY HABILITATION SERVICES FOR THE MENTALLY & PHYSICALLY HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION SERVICES COMMUNITY INTEGRATION SERVICES SUPPORTED EMPLOYMENT PROGRAM WORK ACTIVITY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer A Shealy Executive Director | Officer | 40 | $91,769 |
Dr Renva Watterson President | OfficerTrustee | 0 | $0 |
Gail Sherman Vice President | OfficerTrustee | 0 | $0 |
Mary Hardin Thornton Treasurer | OfficerTrustee | 0 | $0 |
Virginia Hunter Secretary | OfficerTrustee | 0 | $0 |
Scott Henson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,343,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,344,714 |
| Total Program Service Revenue | $103,397 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,571 |
| Net Income from Fundraising Events | $13,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,458,506 |
| 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. | $91,769 |
| Compensation of current officers, directors, key employees. | $46,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $804,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,711 |
| Payroll taxes | $67,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,056 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,562 |
| Insurance | $13,420 |
| All other expenses | $25,997 |
| Total functional expenses | $1,392,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,371 |
| 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 | $4,874 |
| Net Land, buildings, and equipment | $138,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $717,314 |
| Accounts payable and accrued expenses | $4,818 |
| 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 | $0 |
| Total liabilities | $4,818 |
| Net assets without donor restrictions | $712,496 |
| 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 | $717,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Network Day Service Center Inc has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bobby Dodd Institute Inc Atlanta, GA | $15,439,617 | $18,957,191 |
Abilities Inc Of Florida Clearwater, FL | $8,593,004 | $12,363,414 |
Eastern Carolina Vocational Center Inc Greenville, NC | $26,970,682 | $10,804,799 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Wiregrass Rehabilitation Center Inc Dothan, AL | $13,393,058 | $8,461,901 |
Johnston County Industries Inc Selma, NC | $6,782,486 | $8,118,141 |
The Arc Nature Coast Inc Spring Hill, FL | $8,156,274 | $6,536,043 |
Palm Beach Habilitation Center Inc Palm Springs, FL | $6,844,061 | $5,263,189 |
Durham Exchange Club Industries Inc Durham, NC | $24,396,757 | $5,688,631 |
Easter Seals West Georgia Inc Columbus, GA | $14,019,285 | $4,649,150 |
Nobis Works Inc Marietta, GA | $8,145,153 | $3,990,090 |
Star Center Inc Jackson, TN | $4,181,511 | $5,427,165 |