2024-02-09T10:14:44-06:00 2023-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2022-07-01 540991287 Circle Center Adult Day Services CIRC 8043555717 4900 West Marshall Street Richmond VA 23230 Ed Cook Chair 8043555717 2024-02-03 1 Ed Cook 999009999 0 Ellen A Moseley P00441447 8049188490 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ed Cook 4900 West Marshall Street Richmond VA 23230 1423278 0 X Circlecenterva.org X 1976 VA Day services for functionally or cognitively impaired older adults andtheir caregivers, and to advance community-based long-term care options for olderadults. 14 14 35 40 0 0 707729 823418 436933 585829 18 111 14449 13920 1159129 1423278 0 0 0 0 867481 1132937 0 0 150183 464060 538439 1331541 1671376 -172412 -248098 3478250 3232978 806667 809493 2671583 2423485 X Day services for functionally or cognitively impaired older adults andtheir caregivers, and to advance community-based long-term care options for olderadults. 0 0 1357292 585829 100% of our program participants met the criteria for nursing home placement, but used Circle Center's services instead. These older adults were able to live at home 23,166 days longer at a savings to their family and taxpayers of at least $2,021,492.84.Family caregivers also reported improved quality of their lives: 99% of caregivers reported that Circle Center has reduced their stress as a caregiver 96% of caregivers reported that Circle Center has had a positive impact on their patience and energy level for caregiving 96% have reported that Circle Center has improved the participant's Quality of Life 95% reported that Circle Center has improved the fulfillment of participant's social, emotional and physical needs 85% report that Circle Center's services are crucial to their ability to keep their loved on at home 94% report that Circle Center has allowed them to continue other life roles 99% report Circle Center has provided information and support necessary to assist loved one's needs ACTIVITIES: Circle Center provides participants with the daily care they need to continue living at home while enjoying an enhanced quality of life through involvement with their peers that includes:daily nursing care, nutritional meals and snacks, social work services, therapeutic activities, cognitive and emotional support, transportation coordination, and specialized wellness programs and services.Circle Center brings older adults together in a social, safe, and services-rich environment where they share experiences and build friendships while benefitting from a daily routine that keeps them active and engaged. Meanwhile, family caregivers receive the respite they need from the 24/7 responsibility of caring for an adult loved one. Caregivers also have access to support groups, educational programs, and other services to assist them with caregiving and improve their coping skills. The Center brings together families from all socio-economic groups. ACCOMPLISHMENTS: Circle Center Adult Day Services, one of first 100adult daycare centers in the nation, celebrated 47 years of compassionate and innovative services in May 2023. The Center has long set the standard for care in the entire region and is Virginia's most comprehensive in terms of services, its state-of-the-art facility, and its support and education programs for caregivers.Center services are based on a Wellness Model of person centered care including wellness programs like strength training, yoga, arts and crafts, Zumba, and reminiscence activities to stimulate memory; all based on individual needs. Since 1980 the Center has subsidized the cost for those who may otherwise not be able to afford services, through support from foundations, corporations, and individual donors. Circle Center is a provider for the Cardinal Care program (formerly CCC+), managed care for those both Medicare and Medicaid eligible, which serves high risk individuals in a more comprehensive and coordinated way across their acute and long term care needs. Also, most long term care insurance pays for Center services.The Center's goals include continued growth to meet the needs of the rapidly expanding population of older adults aging in place with their families and in neighborhoods across the seven counties and three cities served in 2022-23, while maintaining best practices for the provision of this care provided by its multidisciplinary team of licensed and certified staff. 1357292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 X X Stefanie King Director of Finance 8043555717 4900 West Marshall St Richmond VA 23230 Edward Cook Chair 8.00 X X 0 0 0 Kathyrn Draper Vice-Chair 4.00 X X 0 0 0 Nadine Golay Secretary 3.00 X X 0 0 0 Charles Purvis Treasurer 4.00 X X 0 0 0 Sandra Cousins Director 2.00 X 0 0 0 Collin Costello Director 2.00 X 0 0 0 W Gray Ligon II Director 2.00 X 0 0 0 Phyllis Benjamin James Director 2.00 X 0 0 0 Michael Cullins Director 2.00 X 0 0 0 Colleen Warner Dennis Director 2.00 X 0 0 0 Alan Hurt Director 2.00 X 0 0 0 Norah Susan Ray Knutsen Director 2.00 X 0 0 0 Yvonne Haynes Director 2.00 X 0 0 0 Resa Hoye Director 2.00 X 0 0 0 Heather Turbyne-Pollard CEO 40.00 X 112973 0 3086 112973 0 3086 1 0 0 0 0 12500 406761 404157 823418 Participant payments 624120 585829 585829 585829 111 111 13920 0 13920 13920 13920 1423278 585829 0 14031 118122 83866 15356 18900 899643 749175 68967 81501 1667 1667 33520 19991 6586 6943 79985 65504 6487 7994 9855 9027 365 463 15353 14077 578 698 57410 50832 6578 2183 1899 284 18530 14375 193 3962 123594 104246 11352 7996 536 506 30 24973 15733 7742 1498 106317 90369 7442 8506 37549 31918 2628 3003 Meals & snacks-particip 67111 67111 Bank merchant charges 35327 34159 1168 Equipment rental/repair 18387 16305 1563 519 Bad debt expense 9755 9755 11559 10936 483 140 1671376 1357292 163901 150183 300356 242790 165206 54751 117973 139593 4361372 1565528 2894715 2795844 3478250 3232978 57182 78932 14404 14194 585081 566367 150000 150000 806667 809493 X 2612300 2321839 59283 101646 2671583 2423485 3478250 3232978 -248098 0 X 0 1 X 0 0 X 1531918 1151468 921055 707729 823418 5135588 1531918 1151468 921055 707729 823418 5135588 350366 4785222 235 1164 217 9298 14031 24945 5160533 2397071 0.92730 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281384 281384 3757775 1565528 2192247 158460 158460 163753 163753 2795844 EIDL Loan 150000 150000 X 1423278 0 1423278 0 1423278 1671376 0 1671376 0 1671376 Part X, Line 2: The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. Management has evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction. Form 990, Part VI, Section A, line 8b Most, but not all, committee meetings have minutes taken, which are reviewed by the Board of Directors. Form 990, Part VI, Section B, line 11b The Center's Form 990 is reviewed by its CEO and other members of the Finance Committee, as appropriate. Form 990, Part VI, Section C, line 18 The organization makes Form 990 available at GuideStar.org. Form 990, Part VI, Section C, line 19 The organization's financial information is made available to the public through the IRS. Circle Center LLC 4900 West Marshall Street Richmond VA 23230 540991287 Rental real estate VA Circle Center Adult Day Services