Skip to content
Nonprofiteer
← SENIOR SERVICES ASSOCIATES INC

Form 990 for tax year 2022

Filed by SENIOR SERVICES ASSOCIATES INC.

Totals

Total revenue
$9,146,383
Total expenses
$8,714,540
Contributions and grants received
$9,015,539
Grants paid
$0
Program service revenue
$92,056
Investment income
$47,170
Other revenue
-$8,382
Total assets, end of year
$7,357,630
Total liabilities, end of year
$2,427,404
Net assets or fund balances, end of year
$4,930,226
Program services expenses (Part IX)
$7,512,607
Management and general expenses
$1,052,149
Fundraising expenses
$149,784
Program service expenses (Part III)
$7,512,607

Program services were 86.2% 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

    $29,189

  • 1b · Membership dues

    $7,249

  • 1c · Fundraising events

    $34,864

  • 1e · Government grants (contributions)

    $8,417,192

  • 1f · All other contributions, gifts and grants

    $527,045

  • 1g · Noncash contributions included above

    $18,472

  • 2a · Program service revenue: PROGRAMS

    total $92,056 · related or exempt $92,056

  • 3 · Investment income

    total $47,170 · excluded $47,170

  • 8a · Fundraising events: gross income

    $39,210

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

    $34,864

  • 8b · Fundraising events: direct expenses

    $47,592

  • 8c · Net income from fundraising events

    total -$8,382 · excluded -$8,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,702 · management and general $143,702

  • 7 · Other salaries and wages

    total $5,164,093 · program services $4,442,015 · management and general $628,913 · fundraising $93,165

  • 8 · Pension plan contributions

    total $89,656 · program services $80,635 · management and general $7,529 · fundraising $1,492

  • 9 · Other employee benefits

    total $941,124 · program services $843,555 · management and general $81,966 · fundraising $15,603

  • 10 · Payroll taxes

    total $380,057 · program services $328,875 · management and general $45,099 · fundraising $6,083

  • 11a · Fees: management

    total $52,300 · program services $15,703 · management and general $36,597

  • 11c · Fees: accounting

    total $20,415 · program services $6,130 · management and general $14,285

  • 12 · Advertising and promotion

    total $10,170 · program services $9,469 · fundraising $701

  • 13 · Office expenses

    total $136,232 · program services $126,510 · management and general $9,111 · fundraising $611

  • 16 · Occupancy

    total $413,639 · program services $368,899 · management and general $41,319 · fundraising $3,421

  • 17 · Travel

    total $99,467 · program services $90,777 · management and general $7,285 · fundraising $1,405

  • 20 · Interest

    total $13,745 · program services $13,745

  • 22 · Depreciation, depletion and amortization

    total $66,802 · program services $66,802

  • 23 · Insurance

    total $49,474 · program services $48,866 · management and general $608

  • 24a · Other expenses: CLIENT SERVICES

    total $622,904 · program services $622,904

  • 24b · Other expenses: SUPPLIES

    total $233,840 · program services $209,516 · management and general $21,078 · fundraising $3,246

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $96,658 · program services $74,849 · management and general $7,497 · fundraising $14,312

  • 24d · Other expenses: SPECIAL PROJECT

    total $80,695 · program services $92,163 · management and general -$11,468

  • 24e · All other expenses

    total $99,567 · program services $71,194 · management and general $18,628 · fundraising $9,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,565,038 · end of year $2,636,354

  • 2 · Savings and temporary cash investments

    beginning of year $963,196 · end of year $863,966

  • 3 · Pledges and grants receivable

    beginning of year $1,062,864 · end of year $1,299,733

  • 4 · Accounts receivable

    beginning of year $2,856 · end of year $399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,301 · end of year $122,432

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

    $3,171,309

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

    $1,950,055

  • 10c · Land, buildings and equipment, net

    beginning of year $1,070,083 · end of year $1,221,254

  • 14 · Intangible assets

    end of year $1,213,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $953,374 · end of year $1,192,233

  • 23 · Secured mortgages and notes payable

    beginning of year $335,581 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,235,171

  • 27 · Net assets without donor restrictions

    beginning of year $4,498,383 · end of year $4,930,226

Mission and programs · 2022

Mission

DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADULTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING.

Activities or mission (Part I)

DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADUTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING.

  • PROVIDE ASSESSMENTS FOR DETERMINING SENIOR CLIENT NEEDS, PROVIDE REFERRALS FOR SERVICES, AND MANAGING CARE COORDINATION. PROVIDE TRANSPORTATION, INFORMATION & ASSISTANCE SERVICES, FRIENDLY VISITING, CAREGIVER RESOURCES, CAREGIVER COUNSELING, NURSING HOME OMBUDSMAN, EDUCATION & RECREATION, EVIDENCE-BASED PROGRAMS, INVESTIGATION AND CASE MANAGEMENT FOR ELDER ABUSE AND SELF-NEGLECT.

    Expenses $7,512,607 · Revenue $92,056

As filed on the 2022 return.

Listed in Part VII

  • Joann Hartmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jack Kreger

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 0.25 related

  • Gilbert Nore

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Joseph McVicker

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Balafas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Brunelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Burg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina J Coclanis-Loding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Muhammad Habibulla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Ipema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Treadway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khamphoui Vixaysakd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $143,702
    From this org
    $106,462
    From related orgs
    $0
    Other
    $37,240
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.