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Nonprofiteer
← EBED COMMUNITY IMPROVEMENT INC

Form 990 for tax year 2023

Filed by EBED COMMUNITY IMPROVEMENT INC.

Totals

Total revenue
$7,865,419
Total expenses
$6,507,034
Contributions and grants received
$23,152
Grants paid
$0
Program service revenue
$7,841,184
Investment income
$1,083
Other revenue
$0
Total assets, end of year
$13,642,303
Total liabilities, end of year
$4,047,867
Net assets or fund balances, end of year
$9,594,436
Program services expenses (Part IX)
$5,648,158
Management and general expenses
$858,876
Fundraising expenses
$0
Program service expenses (Part III)
$5,648,158

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $23,152

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $5,657,701 · related or exempt $5,657,701

  • 2b · Program service revenue: DAY HABILITATION

    total $873,336 · related or exempt $873,336

  • 2c · Program service revenue: PERSONAL SUPPORT

    total $632,252 · related or exempt $632,252

  • 2d · Program service revenue: COMMUNITY LEARNING SER

    total $420,445 · related or exempt $420,445

  • 2e · Program service revenue: CLIENT FEES

    total $183,736 · related or exempt $183,736

  • 2f · All other program service revenue

    total $73,714 · related or exempt $73,714

  • 3 · Investment income

    total $1,083 · excluded $1,083

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,888 · management and general $208,888

  • 6 · Compensation of disqualified persons

    total $3,804,452 · program services $3,614,270 · management and general $190,182

  • 8 · Pension plan contributions

    total $48,718 · program services $48,718

  • 9 · Other employee benefits

    total $400,937 · program services $398,338 · management and general $2,599

  • 10 · Payroll taxes

    total $311,944 · program services $283,869 · management and general $28,075

  • 11b · Fees: legal

    total $27,876 · program services $835 · management and general $27,041

  • 11c · Fees: accounting

    total $139,315 · management and general $139,315

  • 11g · Fees: other

    total $127,719 · program services $90,094 · management and general $37,625

  • 12 · Advertising and promotion

    total $900 · management and general $900

  • 13 · Office expenses

    total $111,620 · program services $47,825 · management and general $63,795

  • 14 · Information technology

    total $85,291 · program services $51,975 · management and general $33,316

  • 16 · Occupancy

    total $263,090 · program services $221,620 · management and general $41,470

  • 17 · Travel

    total $110,603 · program services $97,792 · management and general $12,811

  • 20 · Interest

    total $152,784 · program services $152,369 · management and general $415

  • 22 · Depreciation, depletion and amortization

    total $309,867 · program services $284,268 · management and general $25,599

  • 23 · Insurance

    total $101,763 · program services $94,343 · management and general $7,420

  • 24a · Other expenses: FOOD AND PROGRAM EXPENS

    total $111,807 · program services $108,354 · management and general $3,453

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $71,393 · program services $71,393

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $54,641 · program services $35,468 · management and general $19,173

  • 24d · Other expenses: SUPPLIES

    total $53,689 · program services $39,021 · management and general $14,668

  • 24e · All other expenses

    total $9,737 · program services $7,606 · management and general $2,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,565,600 · end of year $358,488

  • 2 · Savings and temporary cash investments

    beginning of year $3,552,302 · end of year $5,518,365

  • 4 · Accounts receivable

    beginning of year $700,349 · end of year $2,565,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,368 · end of year $31,311

  • 10a · Land, buildings and equipment: cost or other basis

    $6,854,978

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,407,707

  • 10c · Land, buildings and equipment, net

    beginning of year $3,609,884 · end of year $3,447,271

  • 11 · Investments: publicly traded securities

    beginning of year $868,555 · end of year $956,837

  • 15 · Other assets

    beginning of year $840,922 · end of year $764,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,956 · end of year $419,639

  • 19 · Deferred revenue

    beginning of year $442,547 · end of year $567,005

  • 23 · Secured mortgages and notes payable

    beginning of year $2,528,380 · end of year $2,216,963

  • 25 · Other liabilities

    beginning of year $699,145 · end of year $844,260

  • 27 · Net assets without donor restrictions

    beginning of year $8,066,952 · end of year $9,594,436

Mission and programs · 2023

Mission

DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

  • THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS, COMMUNITY LEARNING SERVICES, SUPPORT EMPLOYMENT AND PERSONAL SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

    Expenses $5,648,158 · Revenue $7,841,184

As filed on the 2023 return.

Listed in Part VII

  • FIELDS HUGENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WASHINGTON ALICIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • FEREBEE DANIEL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DUNCAN PHILLIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN JR HAROLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NOWLIN TERREL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM DENNIS

    CEO

    Total calculated
    $201,034
    From this org
    $159,047
    From related orgs
    $0
    Other
    $41,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,047
    Bonus
    $0
    Other
    $0
    Deferred
    $19,821
    Nontaxable benefits
    $22,166
    Filer's total
    $201,034

  • MCCANTS GLORIA

    DIRECTOR OF NURSING

    Total calculated
    $154,499
    From this org
    $134,661
    From related orgs
    $0
    Other
    $19,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,661
    Bonus
    $0
    Other
    $0
    Deferred
    $6,951
    Nontaxable benefits
    $12,887
    Filer's total
    $154,499

  • WALLACE CHADWELL

    HR MANAGER

    Total calculated
    $116,415
    From this org
    $103,498
    From related orgs
    $0
    Other
    $12,917
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349313539

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