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Employer Identification Number 54-0991287

CIRCLE CENTER ADULT DAY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CIRCLE CENTER ADULT DAY SERVICES
Employer identification number (EIN):54-0991287
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CIRCLE CENTER ADULT DAY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementThe mission of Circle Center Adult Day Services is to provide high quality, cost effective daycare services for frail or functionally impaired older adults and their caregivers and to advance community care options for older adults.
Number of Employees61
Number of Volunteers385
Year Formed1976

Organization Governance

Legal DomicileVA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,933
Program Service Revenue from current yearUSD $ 585,829
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 14,449
Other Revenue from current yearUSD $ 13,920
Gross receipts from all sourcesUSD $ 1,423,278
Net assets / fund balances at end of fiscal yearUSD $ 2,423,485
Net assets / fund balances at beginning of fiscal yearUSD $ 2,671,583
Total liabilities at end of fiscal yearUSD $ 809,493
Total liabilities at beginning of fiscal yearUSD $ 806,667
Total assets at end of fiscal yearUSD $ 3,232,978
Total assets at beginning of fiscal yearUSD $ 3,478,250
Revenues less expenses for current yearUSD $ -248,098
Revenues less expenses for previous yearUSD $ -172,412
Total expenses for current yearUSD $ 1,671,376
Total expenses for previous yearUSD $ 1,331,541
Other expenses in current yearUSD $ 538,439
Other expenses in previous yearUSD $ 464,060
Total fundraising expenses in current yearUSD $ 150,183
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,132,937
Employee salary and benefits paid in previous yearUSD $ 867,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,423,278
Total revenue in previous fiscal yearUSD $ 1,159,129
Contributions and grants from current yearUSD $ 823,418
Contributions and grants from previous yearUSD $ 707,729
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,399
Program Service Revenue from current yearUSD $ 436,933
Investment Income from prior yearUSD $ 217
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 14,449
Gross receipts from all sourcesUSD $ 1,159,129
Net assets / fund balances at end of fiscal yearUSD $ 2,673,827
Net assets / fund balances at beginning of fiscal yearUSD $ 2,846,239
Total liabilities at end of fiscal yearUSD $ 803,821
Total liabilities at beginning of fiscal yearUSD $ 847,129
Total assets at end of fiscal yearUSD $ 3,477,648
Total assets at beginning of fiscal yearUSD $ 3,693,368
Revenues less expenses for current yearUSD $ -172,412
Revenues less expenses for previous yearUSD $ 70,831
Total expenses for current yearUSD $ 1,331,541
Total expenses for previous yearUSD $ 1,080,840
Other expenses in current yearUSD $ 464,060
Other expenses in previous yearUSD $ 394,047
Total fundraising expenses in current yearUSD $ 135,994
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 867,481
Employee salary and benefits paid in previous yearUSD $ 686,793
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,159,129
Total revenue in previous fiscal yearUSD $ 1,151,671
Contributions and grants from current yearUSD $ 707,729
Contributions and grants from previous yearUSD $ 921,055
Total of other revenueUSD $ 5,169
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,734
Program Service Revenue from current yearUSD $ 230,399
Investment Income from prior yearUSD $ 1,164
Investment Income from current yearUSD $ 217
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,151,671
Net assets / fund balances at end of fiscal yearUSD $ 2,846,239
Net assets / fund balances at beginning of fiscal yearUSD $ 2,775,408
Total liabilities at end of fiscal yearUSD $ 847,129
Total liabilities at beginning of fiscal yearUSD $ 1,003,202
Total assets at end of fiscal yearUSD $ 3,693,368
Total assets at beginning of fiscal yearUSD $ 3,778,610
Revenues less expenses for current yearUSD $ 70,831
Revenues less expenses for previous yearUSD $ -86,129
Total expenses for current yearUSD $ 1,080,840
Total expenses for previous yearUSD $ 1,719,495
Other expenses in current yearUSD $ 394,047
Other expenses in previous yearUSD $ 451,647
Total fundraising expenses in current yearUSD $ 130,745
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,793
Employee salary and benefits paid in previous yearUSD $ 1,267,848
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,151,671
Total revenue in previous fiscal yearUSD $ 1,633,366
Contributions and grants from current yearUSD $ 921,055
Contributions and grants from previous yearUSD $ 1,151,468
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,176
Program Service Revenue from current yearUSD $ 480,734
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 1,164
Other Revenue from prior yearUSD $ 24,086
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,633,366
Net assets / fund balances at end of fiscal yearUSD $ 2,775,408
Net assets / fund balances at beginning of fiscal yearUSD $ 2,861,537
Total liabilities at end of fiscal yearUSD $ 1,003,202
Total liabilities at beginning of fiscal yearUSD $ 912,880
Total assets at end of fiscal yearUSD $ 3,778,610
Total assets at beginning of fiscal yearUSD $ 3,774,417
Revenues less expenses for current yearUSD $ -86,129
Revenues less expenses for previous yearUSD $ -42,383
Total expenses for current yearUSD $ 1,719,495
Total expenses for previous yearUSD $ 2,261,798
Other expenses in current yearUSD $ 451,647
Other expenses in previous yearUSD $ 561,429
Total fundraising expenses in current yearUSD $ 118,909
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,267,848
Employee salary and benefits paid in previous yearUSD $ 1,700,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,633,366
Total revenue in previous fiscal yearUSD $ 2,219,415
Contributions and grants from current yearUSD $ 1,151,468
Contributions and grants from previous yearUSD $ 1,531,918
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,288
Program Service Revenue from current yearUSD $ 663,176
Investment Income from prior yearUSD $ 1,744
Investment Income from current yearUSD $ 235
Other Revenue from prior yearUSD $ -1,693
Other Revenue from current yearUSD $ 24,086
Gross receipts from all sourcesUSD $ 2,219,415
Net assets / fund balances at end of fiscal yearUSD $ 2,861,537
Net assets / fund balances at beginning of fiscal yearUSD $ 2,903,920
Total liabilities at end of fiscal yearUSD $ 912,880
Total liabilities at beginning of fiscal yearUSD $ 867,939
Total assets at end of fiscal yearUSD $ 3,774,417
Total assets at beginning of fiscal yearUSD $ 3,771,859
Revenues less expenses for current yearUSD $ -42,383
Revenues less expenses for previous yearUSD $ -221,032
Total expenses for current yearUSD $ 2,261,798
Total expenses for previous yearUSD $ 2,375,631
Other expenses in current yearUSD $ 561,429
Other expenses in previous yearUSD $ 587,741
Total fundraising expenses in current yearUSD $ 123,991
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,700,369
Employee salary and benefits paid in previous yearUSD $ 1,787,890
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,219,415
Total revenue in previous fiscal yearUSD $ 2,154,599
Contributions and grants from current yearUSD $ 1,531,918
Contributions and grants from previous yearUSD $ 1,432,260
Gross income from fundraising eventsUSD $ 24,086
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 768,565
Program Service Revenue from current yearUSD $ 722,288
Investment Income from prior yearUSD $ 2,829
Investment Income from current yearUSD $ 1,744
Other Revenue from prior yearUSD $ 3,337
Other Revenue from current yearUSD $ -1,693
Gross receipts from all sourcesUSD $ 2,156,577
Net assets / fund balances at end of fiscal yearUSD $ 2,903,920
Net assets / fund balances at beginning of fiscal yearUSD $ 3,124,952
Total liabilities at end of fiscal yearUSD $ 867,939
Total liabilities at beginning of fiscal yearUSD $ 918,542
Total assets at end of fiscal yearUSD $ 3,771,859
Total assets at beginning of fiscal yearUSD $ 4,043,494
Revenues less expenses for current yearUSD $ -221,032
Revenues less expenses for previous yearUSD $ 50,690
Total expenses for current yearUSD $ 2,375,631
Total expenses for previous yearUSD $ 2,231,789
Other expenses in current yearUSD $ 587,741
Other expenses in previous yearUSD $ 590,836
Total fundraising expenses in current yearUSD $ 107,964
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,787,890
Employee salary and benefits paid in previous yearUSD $ 1,640,953
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,154,599
Total revenue in previous fiscal yearUSD $ 2,282,479
Contributions and grants from current yearUSD $ 1,432,260
Contributions and grants from previous yearUSD $ 1,507,748
Gross income from fundraising eventsUSD $ 285
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 745,517
Program Service Revenue from current yearUSD $ 768,565
Investment Income from prior yearUSD $ 3,259
Investment Income from current yearUSD $ 2,829
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,337
Gross receipts from all sourcesUSD $ 2,293,634
Net assets / fund balances at end of fiscal yearUSD $ 3,124,952
Net assets / fund balances at beginning of fiscal yearUSD $ 3,074,262
Total liabilities at end of fiscal yearUSD $ 918,542
Total liabilities at beginning of fiscal yearUSD $ 944,634
Total assets at end of fiscal yearUSD $ 4,043,494
Total assets at beginning of fiscal yearUSD $ 4,018,896
Revenues less expenses for current yearUSD $ 50,690
Revenues less expenses for previous yearUSD $ 167,599
Total expenses for current yearUSD $ 2,231,789
Total expenses for previous yearUSD $ 1,964,531
Other expenses in current yearUSD $ 590,836
Other expenses in previous yearUSD $ 596,041
Total fundraising expenses in current yearUSD $ 103,755
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,640,953
Employee salary and benefits paid in previous yearUSD $ 1,368,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,282,479
Total revenue in previous fiscal yearUSD $ 2,132,130
Contributions and grants from current yearUSD $ 1,507,748
Contributions and grants from previous yearUSD $ 1,383,354
Gross income from fundraising eventsUSD $ 14,492
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 694,134
Program Service Revenue from current yearUSD $ 745,517
Investment Income from prior yearUSD $ 4,370
Investment Income from current yearUSD $ 3,259
Other Revenue from prior yearUSD $ -30,042
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,132,130
Net assets / fund balances at end of fiscal yearUSD $ 3,074,262
Net assets / fund balances at beginning of fiscal yearUSD $ 2,906,663
Total liabilities at end of fiscal yearUSD $ 944,634
Total liabilities at beginning of fiscal yearUSD $ 1,104,643
Total assets at end of fiscal yearUSD $ 4,018,896
Total assets at beginning of fiscal yearUSD $ 4,011,306
Revenues less expenses for current yearUSD $ 167,599
Revenues less expenses for previous yearUSD $ 377,423
Total expenses for current yearUSD $ 1,964,531
Total expenses for previous yearUSD $ 1,584,100
Other expenses in current yearUSD $ 596,041
Other expenses in previous yearUSD $ 456,591
Total fundraising expenses in current yearUSD $ 31,928
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,368,490
Employee salary and benefits paid in previous yearUSD $ 1,127,509
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,132,130
Total revenue in previous fiscal yearUSD $ 1,961,523
Contributions and grants from current yearUSD $ 1,383,354
Contributions and grants from previous yearUSD $ 1,293,061

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540991287

USA Mailing Address
4900 WEST MARSHALL ST.
RICHMOND
VA
23230
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
4900 WEST MARSHALL ST.
RICHMOND
VA
23230
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
4900 West Marshall Street
Richmond
VA
232303958
Date first seen: 2014-11-20
Date last seen: 2017-05-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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