Quilceda Community Services
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 87
- Location
- Marysville, WA
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 91-0987880
Organization Overview
Quilceda Community Services is located in Marysville, WA. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Quilceda Community Services employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quilceda Community 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 12/2021, Quilceda Community Services generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 10.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT AND DIRECT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WITH THE MAIN CONCERN OF ALWAYS PROVIDING QUALITY AND INDIVIDUALIZED CARE IN A AFFORDABLE HOME ENVIRONMENT.QUILCEDA COMMUNITY SERVICES IS KNOWN FOR HAVING HIGHLY TRAINED AND COMPASSIONATE CAREGIVERS WHO ARE DEDICATED TO THEIR DISABLED CLIENTS. OUR LOCATIONS ARE IN MARYSVILLE, WA RESIDENTIAL NEIGHBORHOODS.
WILLOW PLACE IS A RECREATION CENTER DESIGNED TO PROVIDE SUPPORTIVE AND ADAPTIVE ACTIVITIES FOR ADULTS WITH DISABILITIES. IN SNOHOMISH COUNTY, MANY SERVICES FOR ADULTS WITH SPECIAL NEEDS HAVE BEEN ELIMINATED. THESE CUTS OFTEN LEAVE THEM FEELING ISOLATED FROM THE COMMUNITY. WITH THE ABSENCE OF AN ACTIVE LIFESTYLE, POSITIVITY AND INTERACTION WITH OTHERS, IT CAN BRING ON LONELINESS, DEPRESSION, LACK OF MOTIVATION, OBESITY AND INCREASE THE POSSIBILITY OF OTHER HEALTH CONCERNS AS WELL. WILLOW PLACE HAS BEEN DESIGNED TO KEEP ALL ADULTS ACTIVE, ENGAGED, AND INVOLVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dimas President | OfficerTrustee | 15 | $0 |
Nancy Springer Secretary | OfficerTrustee | 3 | $0 |
Jim Strickland Treasurer | OfficerTrustee | 15 | $0 |
Kelli Marble Vice President | OfficerTrustee | 3 | $0 |
Kirstin Tyner Director | Trustee | 3 | $0 |
Jay Wilson Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,228 |
| Total Program Service Revenue | $2,890,408 |
| Investment income | $393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,705 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,963,734 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,218,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,903 |
| Payroll taxes | $244,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,760 |
| Advertising and promotion | $5,907 |
| Office expenses | $27,305 |
| Information technology | $4,396 |
| Royalties | $0 |
| Occupancy | $17,553 |
| Travel | $27,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,627 |
| Insurance | $19,599 |
| All other expenses | $1,305 |
| Total functional expenses | $2,855,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,747 |
| Savings and temporary cash investments | $209,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $93,306 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $648,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,343 |
| Total assets | $1,177,867 |
| Accounts payable and accrued expenses | $33,422 |
| 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 | $171,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $205,340 |
| Net assets without donor restrictions | $972,527 |
| 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 | $1,177,867 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Quilceda Community Services has recieved totaling $6,270.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Snohomish County Everett, WA PURPOSE: GENERAL SUPPORT | $5,193 |
Mcelevey Charitable Foundation Mossyrock, WA PURPOSE: HELP PROVIDE SUPPORT FOR LOW INCOME HANDICAPPED IN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |
Tandem Northwest Inc Salem, OR | $2,966,811 | $5,897,071 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Portland Metro Residential Services Portland, OR | $5,898,279 | $5,372,653 |
Chamberlin House Inc Albany, OR | $6,567,055 | $5,283,145 |