Palisades Village
- Assets
- $794.8k
- Revenue
- $258.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 09/2007
- Data as of
- 12/2022
- EIN
- 64-0957165
Organization Overview
Palisades Village is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Palisades Village employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palisades Village 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 12/2022, Palisades Village generated $258.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $190.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PALISADES VILLAGE IS COMMITTED TO PROVIDING MEANINGFUL SERVICES AND ACTIVITIES TO PROMOTE INDEPENDENCE, PHYSICAL AND MENTAL HEALTH, SAFETY, SOCIAL ENGAGEMENT, EDUCATIONAL AND CULTURAL ENRICHMENT TO OLDER ADULT RESIDENTS OF 6 NEIGHBORHOODS IN NORTHWEST WASHINGTON, DC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT MEMBER SERVICES - THROUGH ITS NETWORK OF 185 VOLUNTEERS. PALISADES VILLAGE PROVIDED 1,458 SERVICES TO ITS MEMBERS IN 2022. THESE SERVICES REFLECT 1,149 VOLUNTEER HOURS AND INCLUDE MEDICAL AND GENERAL TRANSPORTATION, HOME VISITS AND FOOD DELIVERIES, REFERRALS FOR HOME REPAIR AND OTHER SERVICES, SHOPPING, YARD WORK, TECHNICAL ASSISTANCE FOR COMPUTERS AND MOBILE PHONES, HOUSEHOLD CHORES SUCH AS CHANGING LIGHT BULBS AND REMOVING AND INSTALLING SCREENS. THE VILLAGE ALSO PROVIDED 34 HOURS OF PROFESSIONAL CASE MANAGEMENT TO ITS MEMBERS WHO WERE EXPERIENCING MEDICAL OR MENTAL HEALTH ISSUES. VOLUNTEERS ALSO PROVIDED SUPPORT SERVICES TOTALING 4,631 THAT INCLUDED PROVIDING STAFF SUPPORT IN THE OFFICE SUCH AS ANSWERING TELEPHONES AND DATA ANALYSIS AND PLANNING AND EXECUTING SOCIAL AND CULTURAL EVENTS AND THE 2022 HOUSE TOUR.
EVENTS - THERE WERE 24 SOCIAL EVENTS IN 2022 WITH 671 ATTENDEES AND 26 INFORMATIONAL PROGRAMS & AUTHOR TALKS WITH 212 ATTENDEES. BOOK CLUB, STORYTELLING, PLANNER GROUPS AND MINDFUL KNITTING GROUPS TOTALED 472 PARTICIPANTS. WELLNESS ACTIVITIES INCLUDING FITNESS, YOGA AND TAP-DANCING CLASSES AND A WEEKLY WALKING GROUP HAD 841 PARTICIPANTS. SOME OF THE EVENTS CONTINUED TO BE HELD OR WERE AVAILABLE ON ZOOM REFLECTING THE ON-GOING CONCERN ABOUT THE COVID PANDEMIC.
COMMUNITY ACTIVITIES - THESE ACTIVITIES WERE OPEN TO THE COMMUNITY AT LARGE AND NOT JUST RESERVED FOR MEMBERS. THESE ACTIVITIES INCLUDED DISTRIBUTION OF MASKS, HAND SANITIZER AND COVID TESTS FREE OF CHARGE AND HOLDING VACCINATION CLINICS INCLUDING TRANSPORTATION IF NEEDED. UPDATES ON VACCINATIONS AND CDC AND DC GOVERNMENT GUIDELINES WERE INCLUDED IN THE VILLAGE'S WEEKLY NEWSLETTERS. THERE WAS ALSO A HOLIDAY SING-A-LONG, PARTICIPATION IN THE COMMUNITY'S 4TH OF JULY PARADE AND A SHREDDING EVENT. THE 8 COMMUNITY EVENTS HAD 454 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Blanton Executive Director | Officer | 40 | $68,000 |
Claudia DE Colstoun President | OfficerTrustee | 10 | $0 |
Susan Messina Vice President | OfficerTrustee | 10 | $0 |
Nephelie Andonyadis Secretary | OfficerTrustee | 10 | $0 |
Elaine Bole Director | Trustee | 5 | $0 |
Tom Demuth Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $71,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,076 |
| Noncash contributions included in lines 1a–1f | $1,853 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,252 |
| Total Program Service Revenue | $355 |
| Investment income | $3,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,825 |
| 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. | $68,000 |
| Compensation of current officers, directors, key employees. | $10,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,781 |
| Pension plan accruals and contributions | $3,011 |
| Other employee benefits | $500 |
| Payroll taxes | $9,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| 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 | $19,577 |
| Information technology | $6,045 |
| Royalties | $0 |
| Occupancy | $13,836 |
| Travel | $95 |
| 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 | $4,658 |
| All other expenses | $0 |
| Total functional expenses | $190,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,309 |
| Savings and temporary cash investments | $610,901 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $9,250 |
| 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 | $350 |
| Total assets | $794,810 |
| Accounts payable and accrued expenses | $5,726 |
| Grants payable | $0 |
| Deferred revenue | $71,050 |
| 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 | $76,776 |
| Net assets without donor restrictions | $0 |
| 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 | $718,034 |
| Total liabilities and net assets/fund balances | $794,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinating Center For Home And Community Care Inc Millersville, MD | $11,715,178 | $26,274,478 |
Project Re-Direct Inc Silver Spring, MD | $12,510,036 | $17,297,346 |
Sibley-Suburban Home Health Agency Inc Baltimore, MD | $1,353,365 | $6,173,681 |
Health & Personal Care Dist Conf Washington, DC | $262,598 | $368,923 |
Palisades Village Washington, DC | $794,810 | $258,825 |
Zichron Chana And Leibel Dachs Inc Baltimore, MD | $0 | $4 |