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← GADSDEN SENIOR SERVICES

Form 990 for tax year 2023

Filed by GADSDEN SENIOR SERVICES.

Totals

Total revenue
$174,891
Total expenses
$263,490
Contributions and grants received
$80,430
Grants paid
$0
Program service revenue
$90,474
Investment income
$112
Other revenue
$3,875
Total assets, end of year
$32,229
Total liabilities, end of year
$1,249
Net assets or fund balances, end of year
$30,980
Program services expenses (Part IX)
$182,127
Management and general expenses
$81,363
Fundraising expenses
$0
Program service expenses (Part III)
$182,127

Program services were 69.1% 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)

    $9,961

  • 1f · All other contributions, gifts and grants

    $70,469

  • 2a · Program service revenue: MEDICAID

    total $71,298 · related or exempt $71,298

  • 2b · Program service revenue: AMERICAN ELDER CARE

    total $19,176 · related or exempt $19,176

  • 3 · Investment income

    total $112 · excluded $112

  • 6a · Gross rents

    real property $3,875

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,875

  • 6d · Net rental income or loss

    total $3,875 · excluded $3,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,111 · management and general $9,111

  • 7 · Other salaries and wages

    total $149,746 · program services $119,299 · management and general $30,447

  • 9 · Other employee benefits

    total $2,379 · program services $2,375 · management and general $4

  • 10 · Payroll taxes

    total $12,187 · program services $8,899 · management and general $3,288

  • 11b · Fees: legal

    total $135 · program services $135

  • 11c · Fees: accounting

    total $14,619 · program services $5,543 · management and general $9,076

  • 13 · Office expenses

    total $15,669 · program services $1,042 · management and general $14,627

  • 16 · Occupancy

    total $8,254 · program services $2,485 · management and general $5,769

  • 17 · Travel

    total $10,406 · program services $7,494 · management and general $2,912

  • 22 · Depreciation, depletion and amortization

    total $1,153 · management and general $1,153

  • 23 · Insurance

    total $851 · management and general $851

  • 24a · Other expenses: OTHER SENIOR SERVICE EX

    total $25,888 · program services $23,385 · management and general $2,503

  • 24b · Other expenses: MEALS EXPENSE

    total $13,092 · program services $11,470 · management and general $1,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,664 · end of year $23,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,798 · end of year $8,798

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

    $49,675

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

    $49,675

  • 10c · Land, buildings and equipment, net

    beginning of year $1,153 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,036 · end of year $1,249

  • 27 · Net assets without donor restrictions

    beginning of year $119,579 · end of year $30,980

Mission and programs · 2023

Mission

TO PROVIDE AN ARRAY OF SERVICES TO SENIOR CITIZENS THAT WILL ALLOW THEM TO STAY IN THEIR HOME AS THEY AGE.

  • GADSDEN SENIOR SERVICES, INC. PROVIDED HOT LUNCHES 5 TIMES A WEEK AT CENTRALIZED LOCATIONS. THE ORGANIZATION CONTINUES TO PROVIDE LIMITED HOMEMAKING AND COMPANIONSHIP SERVICES TO SENIORS AT HOME. GADSDEN SENIOR SERVICES, INC. SERVED 156 CLIENTS DURING 2023.

    Expenses $182,127 · Revenue $90,474

As filed on the 2023 return.

Listed in Part VII

  • Reginald A Cunningham

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Marixza Aguilar

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shirlean Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Loubennie Ann Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ruby Smith-Ellison

    FISCAL MANAGER

    Total calculated
    $9,111
    From this org
    $9,111
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433139349300513

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