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Nonprofiteer
← SENIOR COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by SENIOR COMMUNITY SERVICES.

Totals

Total revenue
$2,204,396
Total expenses
$2,276,383
Contributions and grants received
$1,770,236
Grants paid
$0
Program service revenue
$378,197
Investment income
$55,963
Other revenue
$0
Total assets, end of year
$2,189,390
Total liabilities, end of year
$153,531
Net assets or fund balances, end of year
$2,035,859
Program services expenses (Part IX)
$2,026,232
Management and general expenses
$93,641
Fundraising expenses
$156,510
Program service expenses (Part III)
$2,026,232

Program services were 89.0% 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

    $24,705

  • 1e · Government grants (contributions)

    $1,314,438

  • 1f · All other contributions, gifts and grants

    $431,093

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $378,197 · related or exempt $378,197

  • 3 · Investment income

    total $25,933 · excluded $25,933

  • 7a · Gross sales of assets other than inventory

    securities $30,030

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $30,030

  • 7d · Net gain or loss

    total $30,030 · excluded $30,030

  • 8a · Fundraising events: gross income

    $9,252

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

    $24,705

  • 8b · Fundraising events: direct expenses

    $9,252

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,290 · program services $229,559 · management and general $7,627 · fundraising $19,104

  • 7 · Other salaries and wages

    total $1,233,532 · program services $1,104,871 · management and general $36,714 · fundraising $91,947

  • 8 · Pension plan contributions

    total $40,027 · program services $35,851 · management and general $1,192 · fundraising $2,984

  • 9 · Other employee benefits

    total $106,179 · program services $95,104 · management and general $3,160 · fundraising $7,915

  • 10 · Payroll taxes

    total $122,033 · program services $109,305 · management and general $3,632 · fundraising $9,096

  • 11c · Fees: accounting

    total $77,941 · program services $70,537 · management and general $2,650 · fundraising $4,754

  • 11f · Fees: investment management

    total $15,512 · program services $15,512

  • 11g · Fees: other

    total $80,842 · program services $78,243 · fundraising $2,599

  • 12 · Advertising and promotion

    total $15,986 · program services $12,431 · management and general $3,001 · fundraising $554

  • 13 · Office expenses

    total $63,887 · program services $59,939 · management and general $351 · fundraising $3,597

  • 16 · Occupancy

    total $94,387 · program services $77,732 · management and general $12,282 · fundraising $4,373

  • 19 · Conferences, conventions and meetings

    total $58,773 · program services $35,460 · management and general $21,527 · fundraising $1,786

  • 22 · Depreciation, depletion and amortization

    total $68,813 · program services $62,816 · management and general $976 · fundraising $5,021

  • 23 · Insurance

    total $18,461 · program services $16,852 · management and general $262 · fundraising $1,347

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $21,812 · program services $20,112 · management and general $267 · fundraising $1,433

  • 24b · Other expenses: PARTNER RECOGNITION

    total $1,908 · program services $1,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,063 · end of year $529,441

  • 4 · Accounts receivable

    beginning of year $179,741 · end of year $457,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,706 · end of year $26,365

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

    $341,277

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

    $253,371

  • 10c · Land, buildings and equipment, net

    beginning of year $154,475 · end of year $87,906

  • 11 · Investments: publicly traded securities

    beginning of year $1,263,272 · end of year $1,015,617

  • 15 · Other assets

    beginning of year $0 · end of year $72,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,793 · end of year $80,819

  • 25 · Other liabilities

    beginning of year $0 · end of year $72,712

  • 27 · Net assets without donor restrictions

    beginning of year $2,143,951 · end of year $1,954,498

  • 28 · Net assets with donor restrictions

    beginning of year $167,513 · end of year $81,361

Mission and programs · 2022

Mission

OUR MISSION IS EMPOWERING PEOPLE AS THEY AGE.

Activities or mission (Part I)

OUR MISSION: EMPOWERING PEOPLE AS THEY AGE. OUR VISION: REIMAGINE AGING BY SERVING COMPASSIONATELY, CONNECTING COMMUNITIES, AND SUPPORTING INDEPENDENCE. OUR PROMISE: WE ARE COMMITTED TO CREATING A CULTURE OF BELONGING FOR ALL OUR STAFF, VOLUNTEERS, PARTNERS, AND THOSE WE SERVE WITH NO DISCRIMINATION ON THE BASIS OF STATUS OR IDENTITY. WE KNOW THAT CELEBRATING A DIVERSE RANGE OF IDENTITIES, EXPERIENCES, AND PERSPECTIVES IS CRUCIAL TO CARRYING OUT OUR MISSION.

  • SCS CONTRACTS WITH SENIOR CENTERS AND CITIES TO PROVIDE DAILY SENIOR CENTER OPERATIONS MANAGEMENT PROGRAMMING AND ACTIVITIES FOR OLDER ADULTS. MNSENIORCENTERS.ORG PROVIDES A HUB OF INFORMATION ON OUR SENIOR CENTERS. IT ALSO OFFERS FREE ONLINE ACCESS TO EDUCATIONAL AND RECREATIONAL RESOURCES FOR SENIORS FROM ANYWHERE IN THE WORLD.SERVICE AREA: HENNEPIN, WRIGHT, AND CARVER COUNTIES.

    Expenses $1,111,445 · Revenue $29,084

  • THE HOME (HOUSEHOLD & OUTSIDE MAINTENANCE) PROGRAM OFFERS STABLE, EQUITABLE HOUSING SUPPORT FOR SENIORS (AGED 60+) SO THEY CAN REMAIN IN THE HOMES AND COMMUNITIES THEY LOVE. THIS IS ACCOMPLISHED THROUGH INDOOR & OUTDOOR CHORES, HOUSECLEANING, MINOR REPAIRS, SAFETY ASSESSMENTS, AND TECHNOLOGY SERVICES. WE SERVE ALL INCOME LEVELS. SERVICES ARE PROVIDED ON A SLIDING FEE SCALE, MEANING SENIORS PAY WHAT THEY CAN BASED ON THEIR INCOME AND NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. THESE SERVICES ARE PROVIDED BY TRUSTED AND DEDICATED STAFF AND VOLUNTEERS. BACKGROUND CHECKS ARE CONDUCTED ON ALL FIELD STAFF. WE TRY TO PAIR EACH RESIDENT WITH THE SAME WORKERS AND VOLUNTEERS OVER TIME TO FACILITATE ENGAGING COMMUNITY RELATIONSHIPS.SCS EXPANDED ITS TECHNOLOGY SERVICES IN 2022 AND DIGITAL HANDYPERSONS EXCEL AT MEETING OLDER ADULTS WHERE THEY ARE AT:1. IN-PERSON SUPPORT AT DESIGNATED LOCATIONS IS THE BEST OPTION FOR STEP-BY-STEP COACHING TO LEARN OR TROUBLESHOOT A SPECIFIC TASK OR FUNCTION. 2. PHONE SUPPORT IS BEST OPTION FOR TASKS LIKE RESETTING PASSWORDS, DOWNLOADING AN APP, OR ACCESSING VOICEMAIL. CALL DURING BUSINESS HOURS FOR QUICK TROUBLESHOOTING ADVICE.3. IN-HOME VISIT IS BEST OPTION FOR GETTING HELP WITH HOME-BASED SERVICES LIKE DESKTOP COMPUTERS, SMART TVS, AND STREAMING DEVICES OR TROUBLESHOOTING HOME INTERNET SERVICE.FOR THOSE WHO ARE LOW-INCOME AND WITHOUT HOME INTERNET OR A CURRENT DEVICE, SCS' DIGITAL HANDYPERSONS HELP FIND AFFORDABLE INTERNET SERVICE, PROVIDE A FREE LAPTOP OR DEVISE, ASSIST WITH GETTING CONNECTED TO THE INTERNET, AND ADJUST SECURITY SETTINGS. WE PROVIDE THESE SERVICES 1:1, THROUGH TECH CLINICS, AND TECH GIVE AWAY EVENTS. SERVICE AREA: HENNEPIN, WRIGHT AND SHERBURNE COUNTIES.

    Expenses $590,744 · Revenue $349,113

  • SENIOR CENTERS:SENIOR COMMUNITY SERVICES PROVIDED STAFF AND PROGRAMMING FOR FOUR AFFILIATED SENIOR CENTERS THAT SERVED 8,863 OLDER ADULTS. BY PARTNERING WITH SENIOR COMMUNITY SERVICES, THESE SENIOR CENTERS ARE ABLE TO RECEIVE A WIDE ARRAY OF SUPPORTS, WHILE MAINTAINING THEIR ABILITY TO MEET THE UNIQUE NEEDS OF THEIR CLIENTS. EACH CENTER KEEPS OLDER ADULTS ENGAGED, HEALTHY AND ACTIVE IN THE COMMUNITY THROUGH A VARIETY OF INTELLECTUAL, SOCIAL AND PHYSICAL ACTIVITIES INCLUDING ART, FITNESS AND EDUCATIONAL CLASSES, CARD AND GARDEN CLUBS, COMMUNAL DINING, DAY TRIPS, BLOOD PRESSURE CHECKS AND OTHER HEALTH SERVICES. SERVICE AREA: HENNEPIN AND WRIGHT COUNTIES.

    Expenses $324,043

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN HEICHERT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRIS PEMANTELL

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEAN-ROCH JR SIBILLE

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LINDA BAUERMEISTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BOB SANNERUD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JINAL SHAH

    EXECUTIVE MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • NICOLE GORMAN

    EXECUTIVE MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • MARK HORNUNG

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANNY NADEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GILLIAN BRENNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF HEDLUND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEL ACKERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN FRASER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN LAWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE LAFONTAINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARVIN D JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT BOCHNICEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUEEN BOOKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ZERBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THAD STANDLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WOODY LOVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH TAYLOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $122,307
    From this org
    $104,055
    From related orgs
    $0
    Other
    $18,252
    Hours/week
    40

  • DON WALETZKO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $133,983
    From this org
    $104,002
    From related orgs
    $0
    Other
    $29,981
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202342699349300844

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