MENNONITE DISABILITIES COMMITTEE INC

EIN: 311205424 501(c)(3)

GOSHEN, IN

Total Revenue
$1,503,402
Total Expenses
$1,673,548
Total Assets
$729,003
Net Assets
$721,539
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IN
Principal Officer
CALLA PATKA
Phone
5745339720
Tax Period
2018-07-01 to 2019-06-30

MENNONITE DISABILITIES COMMITTEE INC, founded in 1977, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

MDC GOLDENROD CREATES COMMUNITY FOR INDIVIDUALS OF ALL ABILITIES. GUIDED BY OUR CHRISTIAN FAITH AND SUPPORTED BY INDIVIDUALS, FAMILIES, CONGREGATIONS AND BUSINESSES WE STRIVE TO MAKE MDC GOLDENROD COMMUNITY MEMBERS' DREAMS AND GOALS A REALITY. WE DO THIS THROUGH ADVOCATING, EDUCATING AND EMPOWERING.

Program Service Accomplishments

Program 1
Expenses: $878,290 Revenue: $1,050,810

MDC GOLDENROD IS A STATE APPROVED MEDICAID WAIVER PROVIDER. MDC GOLDENROD PROVIDES A VARIETY OF SERVICES ALLOTTED BY THE MEDICAID WAIVER SUCH AS RESIDENTIAL HABILITATION, COMMUNITY HABILITATION...

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MDC GOLDENROD IS A STATE APPROVED MEDICAID WAIVER PROVIDER. MDC GOLDENROD PROVIDES A VARIETY OF SERVICES ALLOTTED BY THE MEDICAID WAIVER SUCH AS RESIDENTIAL HABILITATION, COMMUNITY HABILITATION, PERSONAL ASSISTANCE CARE (PAC) AND RESPITE CARE. WELL TRAINED DIRECT SUPPORT PROFESSIONALS DELIVER THE SERVICES AS PROVIDED ON EACH INDIVIDUAL'S WAIVER. ALL SERVICES ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL AND THEIR FAMILY.

Program 2
Expenses: $231,265 Revenue: $28,677

MERIMNA, MEANING "TO CARE" IS A YEAR ROUND RESIDENTIAL PROGRAM LOCATED ON OUR GOSHEN CAMPUS. MERIMNA PROVIDES RESIDENTIAL CARE AND WORKS TO INCREASE THE DAILY LIVING SKILLS OF THOSE WHO DO NOT NEED...

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MERIMNA, MEANING "TO CARE" IS A YEAR ROUND RESIDENTIAL PROGRAM LOCATED ON OUR GOSHEN CAMPUS. MERIMNA PROVIDES RESIDENTIAL CARE AND WORKS TO INCREASE THE DAILY LIVING SKILLS OF THOSE WHO DO NOT NEED 24 HOUR CARE. MERIMNA HOMES IS A PRIVATE PAY MISSION DRIVEN HOME AS OPPOSED TO A STATE FUNDED SETTING. MDC GOLDENROD ASSISTS THE INDIVIDUALS IN MERIMNA WITH FOOD, HOUSING SUPPLIES, TRANSPORTATION AND SEEKS TO PROVIDE RECREATIONAL AND SPIRITUAL DEVELOPMENT ACTIVITIES.

Program 3
Expenses: $26,193 Revenue: $35,688

FACILITATION SERVICES INCLUDE RESPITE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. RESPITE CARE IS PROVIDED IN THE FAMILY HOME OR AN MDC GOLDENROD SETTING AS WELL. RESPITE IS DESIGNED TO GIVE...

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FACILITATION SERVICES INCLUDE RESPITE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. RESPITE CARE IS PROVIDED IN THE FAMILY HOME OR AN MDC GOLDENROD SETTING AS WELL. RESPITE IS DESIGNED TO GIVE THE PRIMARY CAREGIVER A BREAK. RESPITE OCCURS BASED ON THE NEEDS OF THE FAMILY. RESPITE CAN OCCUR WHEN, WHERE AND HOW THE FAMILY WISHES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $200,551
Program Service Revenue $1,115,745
Investment Income $184,483
Other Revenue $2,623
TOTAL REVENUE $1,503,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,166,283
Fundraising Expenses $15,363
Program Expenses $1,143,762
Other Expenses $507,265
TOTAL EXPENSES $1,673,548

Year-over-Year Comparison

2018 2017 Change
Revenue $1,503,402 $2,375,344 -0.4%
Expenses $1,673,548 $2,435,135 -0.3%
Net Income $-170,146 $-59,791 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
127
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$74,921
Total Directors
15
$74,921
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY FRIESEN CEO 40.00
Officer Director
$74,921 $0 $74,921
CALLA PATKA PRESIDENT 1.00
Director
$0 $0 $0
MARY GRABER VICE PRESIDE 1.00
Director
$0 $0 $0
PAUL HERR TREASURER 1.00
Director
$0 $0 $0
TRISHA HANDRICH SECRETARY 1.00
Director
$0 $0 $0
TOM BONTREGER DIRECTOR 1.00
Director
$0 $0 $0
TIM SAYLOR DIRECTOR 1.00
Director
$0 $0 $0
LISA HAECK DIRECTOR 1.00
Director
$0 $0 $0
CHAD KNISLEY DIRECTOR 1.00
Director
$0 $0 $0
LEANNE YODER DIRECTOR 1.00
Director
$0 $0 $0
JIM STIVER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVID MALDONADO DIRECTOR 1.00
Director
$0 $0 $0
DAN STEINER PROJECT PROM 1.00
Officer Director
$0 $0 $0
JAMES VALENCOURT SELF ADVOCAT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $1,503,402 $1,673,548 $729,003 $-170,146
2018 $2,375,344 $2,435,135 $1,452,554 $-59,791
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