irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $233KDAY TRAINING FOR ADULTS: A SMALL DAY PROGRAM FOR ADULTS. THE EDUCATIONAL AND SOCIAL CONTENT OF THIS DES DDD-LICENSED DAY TRAINING FOR ADULTS IS GEARED TOWARD OLDER DEVELOPMENTALLY DISABLED ADULTS WHO ARE RETIRED OR SEMI-RETIRED.
named programs · 3 · from sources
what they call their work
Activities Program
Offers various recreational and cultural activities including monthly Bingo/Birthday parties, membership in Scouts and Civitan Club, shopping, games, sports, community events, cable TV, aerobics, and holiday celebrations.
Adult Day Training Program
Operates Monday through Friday, teaching new skills, reinforcing daily living skills, cognitive learning, crafts, and community integration trips for residents and other adults in the community.
Residential Care
Provides housing and care in a family-style environment for adults with developmental disabilities, including homes like Lynwood Home, Civitan House, and a residence on W. Marlette.
activities · 7 groups
what they do
-
ADA Complaint Investigation & Response 6 activities
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, investigates these complaints, provides confirmation and tracking numbers within 10 business days, and issues a written reply within 90 days after an ADA Compliance oversight review.
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, investigates these complaints, provides tracking numbers, and communicates a written response within 90 days following an ADA Compliance oversight review.
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, investigates these complaints, provides confirmation and tracking numbers within 10 business days, and issues a written reply within 90 days after an ADA Compliance oversight review.
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, investigates these complaints, provides confirmation within 10 business days, and issues a written reply within 90 days after an ADA Compliance oversight review.
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, investigates these complaints, provides tracking numbers, and issues written replies within 90 days following an ADA Compliance oversight review.
- ADA Compliance and Complaint ResolutionProvides multiple channels for customers to file ADA-related service complaints, offers a confirmation/tracking number within 10 business days, investigates complaints, and provides a written reply within 90 days following an ADA Compliance oversight review.
-
-
Senior Social & Recreational Activities 6 activities
- Resident Engagement and ActivitiesOrganizes and facilitates various social, recreational, and community engagement activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, summer camp, and participation in community events and organizations.
- Resident Engagement and ActivitiesOrganizes and facilitates a variety of social, recreational, and community engagement activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, summer camp, and participation in community events and organizations.
- Resident Engagement and ActivitiesOrganizes and facilitates various activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, community events, and membership in external organizations like Scouts and the Phoenix Bird Civitan Club. Also provides cable TV and a week at summer camp.
- Resident Engagement and ActivitiesOrganizes and facilitates various social, recreational, and community engagement activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, summer camp, and membership in community organizations.
- Resident Engagement and ActivitiesOrganizes and facilitates various activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, community events, and summer camp.
- Resident Engagement and ActivitiesOrganizes and facilitates various social, recreational, and community engagement activities for residents, including monthly bingo and birthday parties, shopping trips, games, sports, aerobics, holiday celebrations, summer camp, and membership in community organizations.
-
-
Residential Facility Expansion & Renovation 5 activities
- Facility Development and RenovationUndertakes construction and renovation projects for its residential facilities, including breaking ground on new homes and modifying existing structures like combining kitchens and creating larger dining and storage areas with grant funding.
- Facility Development and RenovationUndertakes projects to expand and improve its residential facilities, including breaking ground on new homes and renovating existing ones, such as modifying kitchens and creating larger dining and storage areas with grant funding.
- Facility Development and RenovationUndertakes construction and renovation projects for its residential facilities, including breaking ground on new homes and modifying existing structures with grants to improve living spaces.
- Facility Development and RenovationUndertakes projects to expand and improve its residential facilities, including breaking ground on new homes and renovating existing ones, such as modifying kitchens and creating dining and storage rooms with grant funding.
- Facility Upgrades and MaintenanceUndertakes facility modifications and upgrades, such as converting two kitchens into one large kitchen, and creating a large dining room and laundry/food storage room using a City of Phoenix Community Block Grant.
-
-
COVID-19 Safety Protocol Implementation 4 activities
- Health and Safety ProtocolsImplemented enhanced cleaning protocols, distributed personal protective equipment (PPE), and modified visitation policies to protect residents and staff during the pandemic.
- Health and Safety ProtocolsImplemented enhanced cleaning protocols, distributed personal protective equipment (PPE), and modified visitation policies to protect residents and staff during the pandemic.
- Health and Safety ProtocolsImplemented enhanced cleaning protocols, distributed personal protective equipment (PPE), and modified visitation policies to protect residents and staff during the pandemic.
- Pandemic Safety ProtocolsImplemented enhanced cleaning protocols, distributed personal protective equipment (PPE), and modified visitation policies to protect residents and staff during the pandemic.
-
-
Adult Day Training & Enrichment Programs 3 activities
- Adult Day Training ProgramOperates an Adult Day Training Program for residents and other adults in the community, running Monday through Friday during the day.
- Adult Day Training ProgramOperates an Adult Day Training Program for residents and other adults in the community, running Monday through Friday during the day.
- Adult Day Training ProgramOperates an Adult Day Training Program for residents and other adults in the community, running Monday through Friday during the day.
-
-
Title VI Compliance & LEP Access 3 activities
- Non-Discrimination ComplianceOperates programs and services in compliance with Title VI of the Civil Rights Act of 1964, ensuring no discrimination based on race, color, or national origin.
- Non-Discrimination Policy ImplementationOperates programs and services in compliance with Title VI of the Civil Rights Act of 1964, ensuring no discrimination based on race, color, or national origin.
- Non-Discrimination Policy ImplementationOperates programs and services in compliance with Title VI of the Civil Rights Act of 1964, ensuring no discrimination based on race, color, or national origin.
-
-
Uncategorized 5 activities
- Residential Care for Adults with Special NeedsOperates multiple residential homes in Phoenix, Arizona, providing housing and care for adults with special needs. This includes a home on West Lynwood Street housing 6 residents and Civitan House housing 26 residents.
- Residential Care for Adults with Special NeedsOperates multiple residential homes in Phoenix, Arizona, providing housing and care for adults with special needs. This includes the Lynwood Home (housing 6 residents), Civitan House (housing 26 residents), and a home on W. Marlette (housing 4 residents).
- Residential Care for Adults with Special NeedsOperates multiple residential homes in Phoenix, Arizona, providing housing and care for adults with special needs. This includes a home on West Lynwood Street housing 6 residents and Civitan House housing 26 residents, with plans to break ground on two new homes.
- Residential Care for Adults with Special NeedsOperates multiple residential homes in Phoenix, Arizona, providing housing and care for adults with special needs. This includes the Lynwood Home (housing 6 residents), Civitan House (housing 26 residents), and a home on W. Marlette (housing 4 residents).
- Residential Care for Adults with Special NeedsOperates multiple residential homes in Phoenix, Arizona, providing housing and care for adults with special needs. This includes the Lynwood Home (housing 6 residents), Civitan House (housing 26 residents), and a home on W. Marlette (housing 4 residents).
-
financials · form 990 · fy2021
revenue
Total revenue$1.73M
Contributions & grants$370K21%
Program service revenue$1.33M77%
Investment income$49K3%
Other revenue$-14K
expenses
Total expenses$1.84M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$1.47M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.06M
Cash$266K
Investments$643K
Liabilities$420K
Net assets$1.64M
Liquid reserves5.9 mo
3 years on record · 2019–2021 · YoY revenue -24.1%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MAX MCQUEEN | EXECUTIVE DIRECTOR | 40 | $51K |
board members · 11
- BECKY STINGLE — PRESIDENT
- DON CAMPBELL — VICE PRESIDENT
- JEFF PETERSON — DIRECTOR
- JOHN MADDOX — TREASURER
- LARRY LAKE — DIRECTOR
- LEROY TAPIA — DIRECTOR
- LUCINDA GLENN — DIRECTOR
- MARC FEIG — DIRECTOR
- MICHAEL WHEELER — SECRETARY
- ROBERT DUBASIK — DIRECTOR
- STEPHEN GERST — DIRECTOR
relationships · 13
who they work with
- Ambassador Church School Class Partner — Facilitates resident membership in Ambassador Church School Class.
- Arizona Department of Health Services Government — Licenses Civitan House as an Assisted Living Center.
- Centers for Disease Control and Prevention Government — Follows guidance from the CDC in implementing health and safety measures for residents and staff.
- City of Phoenix Government — Awarded a Community Block Grant to modify kitchens and create a dining room and laundry/food storage room.
- City of Phoenix Public Transit Department Government — Customers can file Title VI complaints directly with the City of Phoenix Public Transit Department.
- Civitan Clubs Partner — Nine local clubs pledged continued support for Lura Turner Homes and the Civitan House facility.
- Civitan Foundation Funder — Provided a major grant for the down payment on a complex of three duplexes for a new facility.
- Department of Economic Security/Division of Developmental Disabilities (DES) Government — Licensed the Lynwood Home in the fall of 1989 and licenses the home on W. Marlette.
- Faith United Methodist Church Partner — Hosted the organization's 61st anniversary event and houses Lura Turner Homes' offices.
- Federal Transit Administration (FTA) Government — Customers can file Title VI complaints directly with the Federal Transit Administration (FTA).
- First Interstate Foundation Funder — Provided a grant for the down payment on a complex of three duplexes for a new facility.
- Phoenix Bird Civitan Club Partner — Facilitates resident membership in Phoenix Bird Civitan Club.
- Scouts Partner — Facilitates resident membership in Scouts.