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Nonprofiteer
← SENIOR CITIZENS HOME ASSISTANCE SERVICE INC

Form 990 for tax year 2022

Filed by SENIOR CITIZENS HOME ASSISTANCE SERVICE INC.

Totals

Total revenue
$4,634,340
Total expenses
$5,709,775
Contributions and grants received
$604,206
Grants paid
$0
Program service revenue
$4,228,834
Investment income
$33,227
Other revenue
-$231,927
Total assets, end of year
$2,620,700
Total liabilities, end of year
$1,093,253
Net assets or fund balances, end of year
$1,527,447
Program services expenses (Part IX)
$4,582,912
Management and general expenses
$1,055,999
Fundraising expenses
$70,864
Program service expenses (Part III)
$4,582,912

Program services were 80.3% 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.

  • 1a · Federated campaigns

    $230,069

  • 1c · Fundraising events

    $65,341

  • 1e · Government grants (contributions)

    $45,550

  • 1f · All other contributions, gifts and grants

    $263,246

  • 2a · Program service revenue: OPTIONS COMMUNITY LIVI

    total $1,360,124 · related or exempt $1,360,124

  • 2b · Program service revenue: VETERANS AFFAIRS

    total $1,346,552 · related or exempt $1,346,552

  • 2c · Program service revenue: CLIENT FEES

    total $769,407 · related or exempt $769,407

  • 2d · Program service revenue: NATIONAL FAMILY CAREGI

    total $495,519 · related or exempt $495,519

  • 2e · Program service revenue: TITLE III

    total $234,919 · related or exempt $234,919

  • 2f · All other program service revenue

    total $22,313 · related or exempt $22,313

  • 3 · Investment income

    total $33,227 · excluded $33,227

  • 8a · Fundraising events: gross income

    $20,676

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

    $65,341

  • 8b · Fundraising events: direct expenses

    $40,447

  • 8c · Net income from fundraising events

    total -$19,771 · excluded -$19,771

  • 11a · Other revenue: LOSS ON DISCOUNTINUED

    total -$212,156 · related or exempt -$212,156

  • 11e · Other revenue, total

    -$212,156

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,267 · program services $85,965 · management and general $70,302

  • 7 · Other salaries and wages

    total $3,809,442 · program services $3,135,048 · management and general $607,568 · fundraising $66,826

  • 9 · Other employee benefits

    total $201,368 · program services $186,889 · management and general $14,479

  • 10 · Payroll taxes

    total $305,550 · program services $247,318 · management and general $58,232

  • 11g · Fees: other

    total $85,983 · management and general $85,983

  • 14 · Information technology

    total $67,096 · program services $15,843 · management and general $51,253

  • 16 · Occupancy

    total $234,589 · program services $134,487 · management and general $100,102

  • 19 · Conferences, conventions and meetings

    total $2,161 · program services $25 · management and general $2,136

  • 20 · Interest

    total $55,793 · program services $55,793

  • 22 · Depreciation, depletion and amortization

    total $51,441 · program services $51,441

  • 23 · Insurance

    total $146,647 · program services $139,505 · management and general $7,142

  • 24a · Other expenses: TRANSPORTATION

    total $214,942 · program services $214,759 · management and general $183

  • 24b · Other expenses: ASSISTED LIVING FOOD &

    total $105,621 · program services $105,621

  • 24c · Other expenses: SUPPLIES

    total $47,348 · program services $47,348

  • 24d · Other expenses: MAINTENANCE

    total $45,344 · program services $15,381 · management and general $29,963

  • 24e · All other expenses

    total $180,183 · program services $147,489 · management and general $28,656 · fundraising $4,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,712 · end of year $1,214,187

  • 2 · Savings and temporary cash investments

    beginning of year $8,601 · end of year $10,725

  • 4 · Accounts receivable

    beginning of year $375,408 · end of year $418,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,742 · end of year $49,131

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

    $830,212

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

    $451,906

  • 10c · Land, buildings and equipment, net

    beginning of year $406,945 · end of year $378,306

  • 12 · Investments: other securities

    beginning of year $164,875 · end of year $179,983

  • 15 · Other assets

    beginning of year $4,350,000 · end of year $369,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $715,183 · end of year $682,187

  • 23 · Secured mortgages and notes payable

    beginning of year $2,153,307 · end of year $369,986

  • 25 · Other liabilities

    beginning of year $35,574 · end of year $41,080

  • 27 · Net assets without donor restrictions

    beginning of year $2,394,743 · end of year $1,336,739

  • 28 · Net assets with donor restrictions

    beginning of year $173,476 · end of year $190,708

Mission and programs · 2022

Mission

IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL.

  • TO PROVIDE TRAINED HOME CAREGIVERS FOR THE SENIOR CITIZENS OF KNOX AND SURROUNDING COUNTIES. THE AGENCY OFFERS A SLIDING SCALE FEE SYSTEM SO THAT EVERYONE CAN AFFORD TO RECEIVE THE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES.

    Expenses $4,484,705 · Revenue $3,953,431

  • SCHAS CLAIBORNE IS AN INDEPENDENT LIVING FACILITY LOCATED IN TAZEWELL, TENNESSEE THAT IS COMMITTED TO ENRICHING THE QUALITY OF LIFE FOR LOW INCOME SENIOR ADULTS.

    Expenses $98,207 · Revenue $101,340

As filed on the 2022 return.

Listed in Part VII

  • Karen L Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Ebbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Harlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William L Cooper III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William P McGlothin

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Lara Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Shafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Tumblin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leigh Dunlap

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Savell

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Tapp

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Leslye Hartsell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Lattimore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eli Akers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Rothermel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ad Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Sursa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Derrick K Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jarrod Dylan Dameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Loggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Howell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $104,979
    From this org
    $97,264
    From related orgs
    $0
    Other
    $7,715
    Hours/week
    40

  • Ada Shannon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $71,708
    From this org
    $70,302
    From related orgs
    $0
    Other
    $1,406
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SENIOR CITIZENS HOME ASSISTANCE SERVICE LLC

    OPERATES A 48 UNIT ASSISTED LIVING FACILITY · TN · income -$212,156 · assets $0

  • SCHAS CLAIBORNE LLC

    OPERATES A 9 UNIT APARTMENT INDEPENDENT LIVING FACILITY. · TN · income $3,774 · assets $239,017

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SUMMIT CAPITAL VENTURES LLC

    $4,350,000

    Disposition · SENIOR CITIZENS HOME ASSISTANCE SERVICE, LLC (26-3260085) · Nov 7, 2022 · LLC

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202430169349300908

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