Alvord-Taylor Inc
- Assets
- $5.0m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 261
- Location
- Springfield, OR
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 93-0632048
Organization Overview
Alvord-Taylor Inc is located in Springfield, OR. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Alvord-Taylor Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alvord-Taylor Inc 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, Alvord-Taylor Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. While expenses have increased by 3.6% 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
MISSION: A VIBRANT AND UNIFIED COMMUNITY FOR ALL. ALVORD-TAYLOR SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES SO THEY CAN ENJOY QUALITY LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
24 HOUR PROGRAMS - WE BELIEVE THAT ALL PEOPLE HAVE SIMILAR DESIRES IN LIFE, TO BE AROUND OTHERS, TO BE ACCEPTED, TO PURSUE THEIR DREAMS. TO CONTRIBUTE AND BE HELPFUL. THOSE WHO LIVE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE NO DIFFERENT. BOTH OUR HOME AND WORK PROGRAMS HELP THOSE WE SUPPORT INTERACT MORE IN THE COMMUNITY BECAUSE THAT IS PART OF ENJOYING LIFE. WE HELP PEOPLE PURSUE THEIR INTERESTS THAT MIGHT INCLUDE CREATING JEWELRY, CROCHETING, GETTING INVOLVED IN SPORTS, OR BECOMING ENTREPRENEURS BY SELLING WHAT THEY CREATE. TRAVEL IS ALSO IMPORTANT, AND WEVE HELPED PEOPLE GO TO PLACES LIKE LONDON, DISNEYLAND, AND THE OREGON COAST. SOME WANT TO VISIT PARENTS OR RELATIVES IN OTHER STATES.
SUPPORTED LIVING - SOME PEOPLE LIVE INDEPENDENTLY IN APARTMENTS, YET NEED ASSISTANCE AND TRAINING WITH A VARIETY OF DAILY LIVING TASKS FROM MANAGING PERSONAL HEALTH TO ACCESSING COMMUNITY RESOURCES AND ACTIVITIES. THEY CAN ALWAYS ACCESS OUR 24-HOUR EMERGENCY SUPPORT NETWORK WHEN SOMETHING UNEXPECTED HAPPENS. MORE PEOPLE WITH DISABILITIES AND THEIR FAMILIES ARE EMBRACING THE IDEA THAT PEOPLE WITH DISABILITIES CAN BE SUCCESSFUL IN THEIR HOMES WHEN THEY RECEIVE THE RIGHT KIND AND AMOUNT OF HELP. OUR SERVICES ALLOW PEOPLE TO LEARN, GROW AND CONTRIBUTE TO THEIR COMMUNITY. WE TAILOR OUR SUPPORT TO MEET EACH PERSONS NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Nutter Finance Dir. | Officer | 40 | $89,573 |
Mark Herbert Executive Dir. | Officer | 40 | $54,821 |
Gwen O'connell Secretary | OfficerTrustee | 1 | $0 |
Rodger Deevers President | OfficerTrustee | 1 | $0 |
Gary Iskra Treasurer | OfficerTrustee | 1 | $0 |
Anthony Rubino Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,144,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,571 |
| Noncash contributions included in lines 1a–1f | $5,321 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,160,841 |
| Total Program Service Revenue | $569,884 |
| Investment income | $509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $229,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,970,197 |
| 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. | $225,412 |
| Compensation of current officers, directors, key employees. | $225,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,663,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,309,543 |
| Payroll taxes | $696,851 |
| Fees for services: Management | $8,200 |
| Fees for services: Legal | $7,860 |
| Fees for services: Accounting | $113,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,357 |
| Advertising and promotion | $9,167 |
| Office expenses | $54,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $470,005 |
| Travel | $8,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,675 |
| Insurance | $98,991 |
| All other expenses | $362,661 |
| Total functional expenses | $12,621,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,727 |
| Savings and temporary cash investments | $853,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $343,720 |
| 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 | $51,435 |
| Net Land, buildings, and equipment | $3,521,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,000 |
| Total assets | $5,014,683 |
| Accounts payable and accrued expenses | $571,561 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $70,202 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,546,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $485,870 |
| Total liabilities | $2,674,501 |
| Net assets without donor restrictions | $2,340,182 |
| 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 | $5,014,683 |