Anthesis Services
- Assets
- $5.4m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 173
- Location
- Ontario, CA
- Founding
- 12/1966
- Data as of
- 12/2023
- EIN
- 95-2465264
Organization Overview
Anthesis Services is located in Ontario, CA. The organization was established in 1966. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Anthesis Services employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anthesis 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, Anthesis Services generated $8.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $7.1m during the year ending 12/2023. While expenses have increased by 3.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED EMPLOYMENT AND COMMUNITY-BASED SUPPORTS, KNOWN AS IECBS (TRANSITION PROGRAM) SERVES AN AVERAGE OF 44 PROGRAM PARTICIPANTS PER DAY. THE IECBS PROGRAM USES PERSON CENTERED THINKING TO PROVIDE INDIVIDUALIZED SUPPORTS THAT ASSIST INDIVIDUALS TO LIVE FULL QUALITY LIVES AS PRODUCTIVE AND ACTIVE MEMBERS OF THEIR COMMUNITIES.
OTHER PROGRAM SERVICES INCLUDE THE ROUND ABOUT SENIORS SERVICES WHICH SERVES AN AVERAGE OF 58 ADULTS BETWEEN THE AGES OF 55-92. WE PROVIDE COMMUNITY ACTIVITIES, SITE-BASED DAY PROGRAMMING, INCKUDING DAILY EXERCISE CLASSES, CRAFT-MAKING, AND COOKING CLASSES.
THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 85 PROGRAM PARTICIPANTS PER DAY. IT PROVIDES COMMUNITY BASED PAID WORK OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM OFFERS A VARIETY OF OPPORTUNITIES IN PAID WORK, COMMUNITY INTEGRATION AND INDEPENDENT LIVING SKILLS TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Pramschufer Treasurer | OfficerTrustee | 2 | $0 |
Marisa Jones Member | Trustee | 1 | $0 |
Angela Bolton Member | Trustee | 1 | $0 |
Carmen Martinez Member | Trustee | 1 | $0 |
J Grady Jennings Member | Trustee | 1 | $0 |
Blair Aldworth Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,512,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,710,209 |
| Total Program Service Revenue | $1,110,082 |
| Investment income | $22,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $8,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,121,428 |
| 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. | $150,763 |
| Compensation of current officers, directors, key employees. | $150,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,038 |
| Payroll taxes | $364,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $261,433 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,841 |
| Advertising and promotion | $17,190 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,907 |
| Travel | $144,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,393 |
| Insurance | $83,390 |
| All other expenses | $164,453 |
| Total functional expenses | $7,122,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,486,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $759,487 |
| 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 | $39,125 |
| Net Land, buildings, and equipment | $2,938,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,069 |
| Total assets | $5,377,695 |
| Accounts payable and accrued expenses | $42,990 |
| 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 | $0 |
| Other liabilities | $432,107 |
| Total liabilities | $475,097 |
| Net assets without donor restrictions | $4,789,439 |
| Net assets with donor restrictions | $113,159 |
| 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 | $5,377,695 |