Aspen Adult Services
- Assets
- $59.5k
- Revenue
- $873.3k
- Investments
- $0.0
- Employees
- 46
- Location
- Helena, MT
- Founding
- Data as of
- 12/2023
- EIN
- 87-4491231
Organization Overview
Aspen Adult Services is located in Helena, MT. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Aspen Adult Services employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Adult 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 12/2023, Aspen Adult Services generated $873.3k in total revenue. All expenses for the organization totaled $837.3k during the year ending 12/2023. While expenses have increased by 186.3% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASPEN ADULT SERVICES CREATES THE BEST LIVES FOR OUR CLIENTS AND THE PEOPLE WHO SERVE THEM. THE ORGANIZATION OFFERS PROACTIVE AND EFFECTIVE SERVICES TO DISABLED MONTANANS WITH COMMUNITY EXCELLENCE AND INTEGRATION AS ITS GOAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS SUPPORTED EMPLOYMENT SERVICES THAT PROVIDE JOB SEARCH ASSISTANCE, JOB PLACEMENT, AND ON THE JOB SUPPORTS TO PEOPLE LOOKING TO WORK IN THE COMMUNITY, INCLUDING ASSISTANCE IN PREPARING RESUMES AND INTERVIEW PREPARATION. SERVICES ARE PROVIDED TO BOTH DEVELOPMENTALLY AND OTHERWISE DISABLED PEOPLE INCLUDING THOSE WHO ARE BLIND, DEAF, HAVE MENTAL HEALTH ISSUES, PARAPLEGIC AND AMPUTEE, ETC. THIS PROGRAM SERVES 67 PEOPLE.
THE GROVE IS A DAY PROGRAM ON SITE THAT OFFERS DAY PROGRAM SERVICES AND ACTIVITIES TO KEEP INDIVIDUALS ENGAGED IN LIFE AND IN LEARNING WHEN THEY ARENT AS ABLE TO WORK IN THE COMMUNITY. IT CURRENTLY SERVES 19 INDIVIDUALS AND IS AT CAPACITY IN OUR CURRENT SPACE. IN ADDITION, THE ORGANIZATION HOSTS A MONTHLY EVENT, ASPENS NIGHT OUT, THAT PROVIDES FUN ACTIVITIES TO PEOPLE WITH DISABILITIES ON A MONTHLY BASIS. EVENTS INCLUDE THINGS LIKE TALENT SHOWS, BINGO, DANCE PARTIES, CARNIVALS, ETC. THESE EVENTS SERVE UP TO 200 PEOPLE, DEPENDING ON ATTENDANCE.
THE ORGANIZATION OFFERS INDEPENDENT LIVING SERVICES TO MONTANANS WITH DISABILITIES AND TEACHES CLIENTS TO LIVE THEIR MOST INDEPENDENT LIVES. THESE SERVICES HELP INDIVIDUALS REMAIN IN THEIR OWN HOMES BY PROVIDING LAUNDRY HELP, HOUSEKEEPING, COOKING, PASSING MEDICATIONS, ETC. THIS PROGRAM SERVICES 18 PEOPLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mckay Executive Director | Officer | 40 | $50,440 |
Dennis Oreilly Director | Trustee | 0 | $0 |
Sandee Sept Director | Trustee | 0 | $0 |
Mike Strekall Director | Trustee | 0 | $0 |
Jennifer Bagley Secretary | OfficerTrustee | 0 | $0 |
Brigitte Bellefluer Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,937 |
| Noncash contributions included in lines 1a–1f | $2,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,966 |
| Total Program Service Revenue | $854,075 |
| Investment income | $221 |
| 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 | $873,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,440 |
| Compensation of current officers, directors, key employees. | $5,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,757 |
| Payroll taxes | $49,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,115 |
| Fees for services: Accounting | $5,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,926 |
| Office expenses | $18,693 |
| Information technology | $24,706 |
| Royalties | $0 |
| Occupancy | $36,582 |
| Travel | $20,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $626 |
| Interest | $4,120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284 |
| Insurance | $20,206 |
| All other expenses | $0 |
| Total functional expenses | $837,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $59,522 |
| Accounts payable and accrued expenses | $0 |
| 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 | $63,174 |
| Other liabilities | $7,277 |
| Total liabilities | $70,451 |
| 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 | -$10,929 |
| Total liabilities and net assets/fund balances | $59,522 |