CHARLOTTESVILLE AREA RETIREMENT SERVICES INC Charity Report

Public IRS 990 nonprofit record

CHARLOTTESVILLE AREA RETIREMENT SERVICES INC

EIN 45-4854018 · Home Health Care

What they do

to Care for Others As We Would Care for THOSE WE LOVE - to ENHANCE THEIR WELL-BEING and IMPROVE THEIR HEALTH.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $77.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2018The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders11 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

87.97%of revenue went to mission work77.4% of expenses · Program services

$113.63spent for every $100 of revenueSpending was higher than revenue this year.

25.66%of revenue went to management and office costs22.6% of expenses

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,158,107 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $60,572 for WILLIAM BURNS DOWNEY (PRESIDNE, CEO RHS). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2018

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$8,495,871

Mission workProgram services$7,474,14187.97% of revenue77.4% of expenses

ManagementOffice and general costs$2,179,83725.66% of revenue22.6% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$9,653,978113.63% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2018CurrentExpense mix: 77.4% mission · 22.6% management · 0.0% fundraisingTotal expenses: 113.63% of revenue

2017Expense mix: 80.6% mission · 19.4% management · 0.0% fundraisingTotal expenses: 109.10% of revenue

2016Expense mix: 81.3% mission · 18.7% management · 0.0% fundraisingTotal expenses: 123.54% of revenue

Money in and money out

Revenue$8,495,871

Expenses$9,653,978

Annual shortfall $1,158,107 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$7,474,141 · 77.4% of expenses

Management and office costs$2,179,837 · 22.6% of expenses

See all reported dollar amounts

Revenue$8,495,871

Expenses$9,653,978

Income$10,096,135

Mission work (program services)$7,474,141

Management and general$2,179,837

Accounting fees$6,650

People

Leadership and board

Tax year 2018

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

WILLIAM BURNS DOWNEYPRESIDNE, CEO RHS · 1 hrs/week $60,572Base · Other $60,572

SALLY HARTMANSR VP, HUMAN RESOURCES · 1 hrs/week $52,622Base · Other $52,622

WALTER WILLIAM AUSTIN JRSR VP, CFO & TREASURER · 1 hrs/week $33,105Base · Other $33,105

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (11)

WILLIAM BURNS DOWNEYPRESIDNE, CEO RHS

SALLY HARTMANSR VP, HUMAN RESOURCES

WALTER WILLIAM AUSTIN JRSR VP, CFO & TREASURER

F MICHAEL ASHBYBOARD MEMBER

M CECIL FORTEBOARD MEMBER

M E GIBSON JRCHAIRMAN

MARGARET SHORTVICE CHAIRMAN

MARTA KEANEBOARD MEMBER

MICHELLE HEREFORDBOARD MEMBER

MOHAN NADKARNIBOARD MEMBER

RICHARD W LINDSAYBOARD MEMBER

About this charity

Location: 1335 CARLTON AVENUE, CHARLOTTESVILLE, VA 22902
County: Charlottesville (city)
In care of: W WILLIAM AUSTIN JR
Primary officer: W WILLIAM AUSTIN JR, SR VP AND CFO

How to reach them

WebsiteVisit the charity’s website EmailHIMROI@rivhs.com Phone(757) 875-2041 Officer phone(757) 875-7838

Filing and classification

Latest tax year: 2018
Tax period began: January 1, 2018
Return type: 990
Tax preparer: ERNST & YOUNG US LLP
IRS tax category: Home Health Care