Cornucopia Adult & Family Services
- Assets
- $1.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Albuquerque, NM
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 85-0311603
Organization Overview
Cornucopia Adult & Family Services is located in Albuquerque, NM. The organization was established in 1984. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Cornucopia Adult & Family Services employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornucopia Adult & Family Services 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, Cornucopia Adult & Family Services generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CORNUCOPIA ADULT AND FAMILY SERVICES CONTINUES TO BE A CORNERSTONE IN THE COMMUNITY BY PROVIDING FAMILY-ORIENTED, DAYTIME SERVICES FOR THE ELDERLY, FRAIL AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORNUCOPIAS SERVICES ARE DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF OUR CLIENTS WITH THE GOAL OF MAXIMIZING EACH INDIVIDUAL'S POTENTIAL TO SUCCEED TO THEIR VARYING ABILITIES AND INTERESTS. CORNUCOPIA MAINTAINS A GREENHOUSE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. THE GREENHOUSE PROVIDES AN OPPORTUNITY TO LEARN AND DEVELOP LIFE SKILLS, INCLUDING COOPERATION WITH OTHER, SETTING AND WORKING TOWARDS COMMON GOALS, MEETIN RESPONSIBILITIES, DECISION-MAKING, PROBLEM SOLVING AND THE ABILITY TO FOLLOW COMPLEX INSTRUCTIONS. CORNUCOPIA PROVIDES SUPPORTIVE LIVING SERVICES IN A RESIDENTIAL PROGRAM INTENDED TO INCREASE AND PROMOTE INDEPENDENCE AND TO SUPPORT INDIVIDUALS TO LIVE IN THE COMMUNITY IN A SETTING OF THEIR OWN CHOICE. SERVICES ASSIST AND ENCOURAGE INDIVIDUALS TO GROW AND DEVELOP, TO GAIN AUTONOMY, TO BECOME SELF-GOVERNING, AND TO PURSUE THEIR OWN INTERESTS AND GOALS. SERVICES ARE INTENDED TO PROVIDE THE SKILLS NECESSARY TO PREPARE INDIVIDUALS TO EVENTUALLY LIVE ON THEIR OWN IN A NON-ASSISTED SETTING. CORNUCOPIA OFFERS WEEKLY EDUCATIONAL CLASSES FOR PARTICIPANTS. CLASSES ARE DESIGNED TO TEACH OUR CLIENTS A NEW SKILL OR HELP THEM DEVELOP A CURRENT SKILL. CLASSES INCLUDE TOPICS SUCH AS ART, MUSIC, DANCE, BRAIN YOGA, AND COOKING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Bishop-Couch Mpa CEO | Officer | 40 | $109,306 |
Gordon Reiselt JD President | OfficerTrustee | 5 | $0 |
Dean Williamson Treasurer | OfficerTrustee | 5 | $0 |
Robert Galler Vice Preside | OfficerTrustee | 5 | $0 |
Terri Keller Secretary | OfficerTrustee | 5 | $0 |
Dan Shapiro Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,865 |
| Total Program Service Revenue | $3,110,653 |
| Investment income | $30 |
| 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 | $3,565,548 |
| 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. | $112,108 |
| Compensation of current officers, directors, key employees. | $17,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,291,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,622 |
| Payroll taxes | $95,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $321,368 |
| Advertising and promotion | $2,747 |
| Office expenses | $24,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,297 |
| Travel | $2,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,323 |
| Insurance | $42,672 |
| All other expenses | $17,243 |
| Total functional expenses | $2,891,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,001 |
| Savings and temporary cash investments | $411,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,269 |
| 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 | $66,443 |
| Net Land, buildings, and equipment | $923,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,721,323 |
| Accounts payable and accrued expenses | $233,926 |
| 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 | $207,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $440,969 |
| Net assets without donor restrictions | $1,280,354 |
| 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 | $1,721,323 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cornucopia Adult & Family Services has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Cornucopia Adult & Family Services Albuquerque, NM | $1,721,323 | $3,565,548 |
Share Your Care Inc Albuquerque, NM | $1,273,477 | $1,395,728 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $223,750 | $0 |
Roswell Adult Center Foundation Inc Roswell, NM | $649,741 | $41,636 |