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Nonprofiteer
← SENIOR SERVICES INC OF CHESTER COUNTY

Form 990 for tax year 2023

Filed by SENIOR SERVICES INC OF CHESTER COUNTY.

Totals

Total revenue
$1,389,672
Total expenses
$1,427,588
Contributions and grants received
$1,266,738
Grants paid
$0
Program service revenue
$122,934
Investment income
$0
Other revenue
$0
Total assets, end of year
$737,642
Total liabilities, end of year
$182,974
Net assets or fund balances, end of year
$554,668
Program services expenses (Part IX)
$1,222,005
Management and general expenses
$205,583
Fundraising expenses
$0
Program service expenses (Part III)
$1,222,005

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,266,738

  • 2a · Program service revenue: OTHER

    total $88,769 · related or exempt $88,769

  • 2b · Program service revenue: TRANSPORTATION FEES

    total $34,165 · related or exempt $34,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,724 · program services $62,768 · management and general $11,956

  • 7 · Other salaries and wages

    total $619,034 · program services $515,858 · management and general $103,176

  • 9 · Other employee benefits

    total $18,241 · management and general $18,241

  • 10 · Payroll taxes

    total $52,996 · program services $44,251 · management and general $8,745

  • 11g · Fees: other

    total $64,584 · program services $100 · management and general $64,484

  • 12 · Advertising and promotion

    total $14,972 · program services $4,956 · management and general $10,016

  • 13 · Office expenses

    total $7,863 · program services $6 · management and general $7,857

  • 22 · Depreciation, depletion and amortization

    total $85,729 · management and general $85,729

  • 23 · Insurance

    total $23,427 · program services $13,038 · management and general $10,389

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $129,528 · program services $126,260 · management and general $3,268

  • 24b · Other expenses: GAS

    total $117,891 · program services $117,891

  • 24c · Other expenses: STIPENDS

    total $108,389 · program services $108,389

  • 24d · Other expenses: SUPPLIES

    total $32,482 · program services $29,778 · management and general $2,704

  • 24e · All other expenses

    total $77,728 · program services $198,710 · management and general -$120,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,782 · end of year $62,286

  • 4 · Accounts receivable

    beginning of year $149,549 · end of year $222,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,449 · end of year $15,215

  • 10a · Land, buildings and equipment: cost or other basis

    $1,368,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $930,615

  • 10c · Land, buildings and equipment, net

    beginning of year $395,925 · end of year $437,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,965 · end of year $148,598

  • 19 · Deferred revenue

    beginning of year $2,803

  • 25 · Other liabilities

    beginning of year $33,353 · end of year $34,376

  • 27 · Net assets without donor restrictions

    beginning of year $592,584 · end of year $554,668

Mission and programs · 2023

Mission

TO PROMOTE THE MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELFARE OF THE RESIDENTS OF CHESTER COUNTY, PRIMARILY OLDER ADULTS.

Activities or mission (Part I)

ELDERLY ASSISTANCE PROGRAMS.

  • TO PROVIDE SERVICES FOR THE ELDERLY OF CHESTER COUNTY INCLUDING PUBLIC AND MEDICAID TRANSPORTATION, SENIOR COMPANION, AND OTHER PROGRAMS TO THOSE AGE 60 AND OLDER.

    Expenses $1,222,005 · Revenue $122,934

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER DAVIS

    EXECUTIVE DI

    Total calculated
    $74,724
    From this org
    $74,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CONNIE AGEE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN FEASTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GWEN LAZENBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MELTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALICE WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDER WORTHY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349310951

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