Quilceda Community Services

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 12/2023, Quilceda Community Services employed 100 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 12/2023, Quilceda Community Services generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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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Board, Officers & Key Employees

Name (title)Compensation
John Dimas
President
$0
Mitch Stewart
Secretary/treasurer
$0
Donna Peery
Vice President
$0
Gail Pitts
Director
$0
Kirstin Tyner
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $979,038
All other contributions, gifts, grants, and similar amounts not included above$118,344
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,097,382
Total Program Service Revenue$4,014,945
Investment income $15,683
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$1,035
Net Income from Fundraising Events $6,856
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,133,831

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