Buffalo River Services Inc
- Assets
- $6.0m
- Revenue
- $7.6m
- Investments
- $472.7k
- Employees
- 162
- Location
- Waynesboro, TN
- Founding
- 05/1975
- Data as of
- 06/2024
- EIN
- 62-0907858
Organization Overview
Buffalo River Services Inc is located in Waynesboro, TN. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Buffalo River Services Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo River 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, Buffalo River Services Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $7.1m during the year ending 06/2024. While expenses have increased by 3.0% per year over the past 8 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
DEVELOPMENTAL TRAINING AND RESIDENTIAL SERVICES PROVIDED FOR MENTALLY DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL TRAINING AND RESIDENTIAL SERVICES PROVIDED FOR MENTALLY DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Garner Chief Executive Officer | Officer | 40 | $96,967 |
Tesa Andrews Bd Member | Trustee | 1 | $0 |
Chassity Martin Bd Member | Trustee | 1 | $0 |
Robert Hayes Bd Member | Trustee | 1 | $0 |
Marla Beavers Bd Member | Trustee | 1 | $0 |
Joan Yevonne Daniel Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,602 |
| Noncash contributions included in lines 1a–1f | $54,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,360 |
| Total Program Service Revenue | $7,063,778 |
| Investment income | $126,048 |
| 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 | $7,584,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $262,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,967 |
| Compensation of current officers, directors, key employees. | $96,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,960,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $711,831 |
| Payroll taxes | $379,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,942 |
| Advertising and promotion | $0 |
| Office expenses | $2,419 |
| Information technology | $67,516 |
| Royalties | $0 |
| Occupancy | $134,773 |
| Travel | $4,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,489 |
| Interest | $9,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,418 |
| Insurance | $31,209 |
| All other expenses | $0 |
| Total functional expenses | $7,129,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,991,445 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $831,110 |
| 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 | $75,308 |
| Net Land, buildings, and equipment | $614,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $472,721 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,540 |
| Total assets | $5,987,004 |
| Accounts payable and accrued expenses | $544,673 |
| 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 | $204,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $725 |
| Total liabilities | $750,101 |
| Net assets without donor restrictions | $5,236,903 |
| 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 | $5,987,004 |