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← SENIOR SERVICES OF VAN BUREN COUNTY INC

Form 990 for tax year 2024

Filed by SENIOR SERVICES OF VAN BUREN COUNTY INC.

Totals

Total revenue
$2,616,534
Total expenses
$2,645,932
Contributions and grants received
$2,230,330
Grants paid
$0
Program service revenue
$268,252
Investment income
$16,517
Other revenue
$101,435
Total assets, end of year
$6,476,295
Total liabilities, end of year
$2,641,374
Net assets or fund balances, end of year
$3,834,921
Program services expenses (Part IX)
$2,271,435
Management and general expenses
$300,580
Fundraising expenses
$73,917
Program service expenses (Part III)
$2,271,435

Program services were 85.8% 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.

  • 1c · Fundraising events

    $6,704

  • 1e · Government grants (contributions)

    $2,019,510

  • 1f · All other contributions, gifts and grants

    $204,116

  • 1g · Noncash contributions included above

    $13,692

  • 2a · Program service revenue: SENIOR ACTIVITIES

    total $268,252 · related or exempt $268,252

  • 3 · Investment income

    total $16,517 · related or exempt $16,517

  • 6a · Gross rents

    real property $83,100

  • 6b · Less rental expenses

    real property $46,712

  • 6c · Rental income or loss

    real property $36,388

  • 6d · Net rental income or loss

    total $36,388 · excluded $36,388

  • 8a · Fundraising events: gross income

    $79,672

  • 8a · Fundraising events: contributions included on line 1c

    $6,704

  • 8b · Fundraising events: direct expenses

    $15,520

  • 8c · Net income from fundraising events

    total $64,152 · excluded $64,152

  • 11a · Other revenue: OTHER REVENUE

    total $895 · related or exempt $895

  • 11e · Other revenue, total

    $895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,841 · program services $108,612 · management and general $16,229

  • 7 · Other salaries and wages

    total $1,187,991 · program services $1,036,891 · management and general $151,100

  • 10 · Payroll taxes

    total $85,349 · program services $72,548 · management and general $12,801

  • 11g · Fees: other

    total $30,341 · management and general $30,341

  • 12 · Advertising and promotion

    total $55,795 · fundraising $55,795

  • 13 · Office expenses

    total $59,824 · program services $44,304 · management and general $15,520

  • 16 · Occupancy

    total $96,399 · program services $71,930 · management and general $24,469

  • 20 · Interest

    total $141,329 · program services $141,329

  • 22 · Depreciation, depletion and amortization

    total $161,473 · program services $161,473

  • 23 · Insurance

    total $28,125 · program services $24,450 · management and general $3,675

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $411,751 · program services $411,751

  • 24b · Other expenses: TRIP ACTIVITIES

    total $86,258 · program services $86,258

  • 24c · Other expenses: IN-HOME CARE

    total $48,883 · program services $48,883

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $36,524 · program services $36,524

  • 24e · All other expenses

    total $91,049 · program services $26,482 · management and general $46,445 · fundraising $18,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $904,653 · end of year $873,700

  • 3 · Pledges and grants receivable

    beginning of year $34,626

  • 4 · Accounts receivable

    beginning of year $20,053 · end of year $3,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,450

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

    $6,122,159

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

    $522,817

  • 10c · Land, buildings and equipment, net

    beginning of year $5,466,368 · end of year $5,599,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,844 · end of year $60,922

  • 19 · Deferred revenue

    beginning of year $24,366 · end of year $182,730

  • 23 · Secured mortgages and notes payable

    beginning of year $2,462,086 · end of year $2,294,174

  • 25 · Other liabilities

    beginning of year $71,535 · end of year $103,548

  • 27 · Net assets without donor restrictions

    beginning of year $3,864,319 · end of year $3,278,706

  • 28 · Net assets with donor restrictions

    end of year $556,215

Mission and programs · 2024

Mission

SSVBC PROVIDES SERVICES, OPPORTUNITIES, AND CARING SUPPORT FOR SENIORS OF VAN BUREN COUNTY.

  • SENIOR SERVICES OF VAN BUREN COUNTY PROVIDES SERVICES, OPPORTUNITIES, AND CARING SUPPORT FOR SENIORS THROUGHOUT VAN BUREN COUNTY, INCLUDING SENIOR ACTIVITIES, IN-HOME CARE SUPPORT, TRANSPORTATION, MEALS, AND OTHER PROGRAMS DESIGNED TO HELP SENIORS REMAIN ACTIVE AND INDEPENDENT.

    Expenses $2,179,170 · Revenue $268,252

  • THE RETIRED SENIOR VOLUNTEER PROGRAM CONNECTS SENIORS WITH VOLUNTEER OPPORTUNITIES THROUGHOUT THE COMMUNITY AND SUPPORTS THEIR CONTINUED ENGAGEMENT IN MEANINGFUL SERVICE.

    Expenses $92,265

As filed on the 2024 return.

Listed in Part VII

  • Diane Rigozzi

    EXECUTIVE DI

    Total calculated
    $124,841
    From this org
    $124,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeannie Babcock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nate Bitely

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Annie Brown

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • Dick Curtis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regina Hoover

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Karen Kiry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gerald Muenzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roger Paul

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Rendell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Terry Tibbs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Abshagen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clare Olney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
20 August 2026
IRS schema version
2024v5.0
Source object
202622329349300812

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