ADULT CARE CENTER OF ROANOKE VALLEY INC

EIN: 541235000 501(c)(3) Human Services

SALEM, VA

Total Revenue
$746,776
Total Expenses
$852,248
Total Assets
$910,718
Net Assets
$532,261
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
MICHAEL GREPIOTIS
Phone
5409812350
Tax Period
2024-10-01 to 2025-09-30

ADULT CARE CENTER OF ROANOKE VALLEY INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $747K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $852K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ADULT CARE CENTER OF ROAONKE VALLEY IS A SAFE AND SECURE PROGRAM COMMITTED TO PROVIDING COMPASSIONATE, STIMULATING DAYTIME CARE FOR DEPENDENT ADULTS WHILE PROVIDING FAMILY SUPPORT AND AN ALTERNATIVE TO LONG-TERM CARE.

Program Service Accomplishments

Program 1
Expenses: $658,685 Revenue: $520,412

THE ADULT CARE CENTER OF ROANOKE VALLEY PROVIDES DAYTIME ADULT DAY HEALTH SERVICES TO ADULTS IN THE FIFTH PLANNING DISTRICT. THE MAJORITY OF OUR PARTICIPANTS RESIDE IN THE CITIES OF ROANOKE AND SALEM...

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THE ADULT CARE CENTER OF ROANOKE VALLEY PROVIDES DAYTIME ADULT DAY HEALTH SERVICES TO ADULTS IN THE FIFTH PLANNING DISTRICT. THE MAJORITY OF OUR PARTICIPANTS RESIDE IN THE CITIES OF ROANOKE AND SALEM AND THE COUNTY OF ROANOKE. WE ALSO SERVE CITIZENS OF BOTETOURT, CRAIG, BEDFORD AND FRANKLIN COUNTIES. IN OUR FISCAL YEAR 2024-2025 WE PROVIDED SERVICE TO APPROXIMATELY 40 PARTICIPANTS AND THEIR CAREGIVERS. OUR CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7AM TO 6PM TO PROVIDE CARE AND SOCIALIZATION FOR DEPENDENT ADULTS. EACH DAY OUR TRAINED STAFF PROVIDES BREAKFAST, LUNCH, AND AN AFTERNOON SNACK, INDIVIDUAL AND GROUP ACTIVITIES, OUTINGS, HEALTH MONITORING, MEDICATION MANAGEMENT, SUPERVISION FOR RISK OF FALLS AND ASSISTANCE WITH TOILETING, FEEDING, REDIRECTION AND TRANSFER AS NEEDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $224,953
Program Service Revenue $520,412
Investment Income $1,411
Other Revenue $0
TOTAL REVENUE $746,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $529,267
Fundraising Expenses $80,911
Program Expenses $658,685
Other Expenses $322,981
TOTAL EXPENSES $852,248

Year-over-Year Comparison

2024 2023 Change
Revenue $746,776 $828,363 -0.1%
Expenses $852,248 $787,595 +0.1%
Net Income $-105,472 $40,768 -3.6%
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
11
Independent Members
11
Employees
22
Volunteers
50

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
5
$100,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL GREPIOTIS EXECUTIVE DI 40.00
Officer
$100,000 $0 $100,000
ERIC E AMATEIS CHAIR 2.00
Officer Director
$0 $0 $0
DONNA LITTLEPAGE BOARD MEMBER 2.00
Director
$0 $0 $0
REBA MUSSELMAN TREASURER 2.00
Officer Director
$0 $0 $0
KATHRYN MURPHY-STEPHENSON SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL A LOVEMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID M FARNUM BOARD MEMBER 2.00
Director
$0 $0 $0
CAITIE SLOAN BOARD MEMBER 2.00
Director
$0 $0 $0
KIRTESH PATEL BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY MYERS BOARD MEMBER 2.00
Director
$0 $0 $0
CJ CALDWELL BOARD MEMBER 2.00
Director
$0 $0 $0
KERRI THORTON BOARD MEMBER 2.00
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
2025 $746,776 $852,248 $910,718 $-105,472
2024 $828,363 $787,595 $1,003,875 $40,768
2023 $804,188 $914,179 $1,019,343 $-109,991
2022 $903,901 $913,964 $1,151,650 $-10,063
2021 $709,826 $838,086 $1,139,961 $-128,260
2020 $830,456 $869,231 $1,300,402 $-38,775
2019 $893,791 $925,680 $1,371,900 $-31,889
2018 $978,658 $1,050,541 $1,470,970 $-71,883
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