Community Compassion Yellville
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Benton, AR
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 83-1401687
Organization Overview
Community Compassion Yellville is located in Benton, AR. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Community Compassion Yellville employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Compassion Yellville 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, Community Compassion Yellville generated $2.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. WHEN DIRECTLY OPERATING IN 2022 , THE ORGANIZATION SERVED 57 RESIDENTS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Black Member Rep | OfficerTrustee | 2 | $0 |
Shelli Casey Director | Trustee | 40 | $24,025 |
Galicia Trammell Director | Trustee | 40 | $18,167 |
Kari Novak Fmr Director | Trustee | 40 | $16,659 |
Carl Jones Director | Trustee | 1 | $0 |
Holly Edwards Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Somerset Senior Living Administrative & General | 12/30/22 | $292,885 |
Aegis Therapies Inc Therapy & Rehab | 12/30/22 | $116,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,324 |
| Total Program Service Revenue | $1,484,997 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,425,085 |
| 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. | $74,238 |
| Compensation of current officers, directors, key employees. | $7,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $629,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,656 |
| Payroll taxes | $57,994 |
| Fees for services: Management | $166,628 |
| Fees for services: Legal | $20,875 |
| Fees for services: Accounting | $65,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,296 |
| Advertising and promotion | $73 |
| Office expenses | $3,204 |
| Information technology | $6,653 |
| Royalties | $0 |
| Occupancy | $104,196 |
| Travel | $451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,412 |
| Insurance | $34,874 |
| All other expenses | $77,854 |
| Total functional expenses | $1,723,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,614 |
| 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 | $38,698 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $319,919 |
| Total assets | $1,971,532 |
| Accounts payable and accrued expenses | $76,083 |
| Grants payable | $0 |
| Deferred revenue | $341,597 |
| 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 | $417,680 |
| Net assets without donor restrictions | $1,553,852 |
| 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 | $1,971,532 |