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Nonprofiteer
← HANCOCK COUNTY SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by HANCOCK COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$897,320
Total expenses
$827,066
Contributions and grants received
$744,129
Grants paid
$0
Program service revenue
$116,034
Investment income
$12,037
Other revenue
$25,120
Total assets, end of year
$2,008,838
Total liabilities, end of year
$23,620
Net assets or fund balances, end of year
$1,985,218
Program services expenses (Part IX)
$741,068
Management and general expenses
$64,403
Fundraising expenses
$21,595
Program service expenses (Part III)
$741,068

Program services were 89.6% 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

    $2,571

  • 1c · Fundraising events

    $70

  • 1e · Government grants (contributions)

    $589,641

  • 1f · All other contributions, gifts and grants

    $151,847

  • 2a · Program service revenue: CONTRACT SERVICE FEE

    total $116,034 · related or exempt $116,034

  • 3 · Investment income

    total $12,037 · excluded $12,037

  • 8a · Fundraising events: gross income

    $25,120

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

    $70

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $25,120 · excluded $25,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,219 · program services $68,256 · management and general $6,698 · fundraising $2,265

  • 7 · Other salaries and wages

    total $452,894 · program services $400,327 · management and general $39,285 · fundraising $13,282

  • 10 · Payroll taxes

    total $42,824 · program services $37,853 · management and general $3,715 · fundraising $1,256

  • 11c · Fees: accounting

    total $9,425 · program services $9,425

  • 11g · Fees: other

    total $785 · program services $785

  • 13 · Office expenses

    total $11,231 · program services $11,231

  • 16 · Occupancy

    total $29,055 · program services $25,680 · management and general $3,375

  • 17 · Travel

    total $3,753 · program services $3,753

  • 19 · Conferences, conventions and meetings

    total $2,547 · program services $2,547

  • 22 · Depreciation, depletion and amortization

    total $42,551 · program services $37,612 · management and general $4,939

  • 23 · Insurance

    total $55,076 · program services $48,685 · management and general $6,391

  • 24a · Other expenses: VEHICLE EXPENSE

    total $41,342 · program services $41,342

  • 24b · Other expenses: OTHER

    total $24,273 · program services $19,481 · fundraising $4,792

  • 24c · Other expenses: SERVICE AGREEMENTS

    total $23,820 · program services $23,820

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $10,271 · program services $10,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,849 · end of year $690,974

  • 3 · Pledges and grants receivable

    beginning of year $223,088

  • 4 · Accounts receivable

    beginning of year $1,628 · end of year $150,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,811 · end of year $4,409

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

    $1,740,789

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

    $603,046

  • 10c · Land, buildings and equipment, net

    beginning of year $1,142,076 · end of year $1,137,743

  • 12 · Investments: other securities

    beginning of year $26,360 · end of year $24,803

  • 25 · Other liabilities

    beginning of year $21,832 · end of year $23,620

  • 27 · Net assets without donor restrictions

    beginning of year $1,845,303 · end of year $1,982,176

  • 28 · Net assets with donor restrictions

    beginning of year $69,677 · end of year $3,042

Mission and programs · 2023

Mission

HANCOCK COUNTY SENIOR SERVICES, INC. (HCSS) IS A NOT-FOR-PROFIT SERVICE ORGANIZATION ADVOCATING FOR AND ADDRESSINF THE LIFE CHALLENGES OF OUR HANCOCK COUNTY SENIOR POPULATION AND PROVIDNG PUBLIC TRANSPORTATION. HCSS PROVIDES PUBLIC AND SENIOR TRANSPORTATION, AS WELL AS IN HOME SERVICES SUCH AS HOUSEKEEPING, HANDYMAN SERVICES AND RESPITE CARE.

Activities or mission (Part I)

HANCOCK COUNTY SENIOR SERVICES, INC. IS A COMMUNITY BASED NOT-FOR-PROFIT AGENCY WHICH IS COMMITTED TO PROVIDING COMPREHENSIVE SUPPORT SERVICES TO HANCOCK COUNTY RESIDENTS AGE 60+ OR DISABLED UNDER AGE 60 IN ORDER THAT THEY REMAIN INDEPENDENT AND PREVENT PREMATURE INSTITUTIONALIZATION. IN ADDITION, HANCOCK COUNTY SENIOR SERVICESINCLUDING HOUSEKEEPYING, HANDYMAN, AND RESPITE CARE, TELEPHONE REASSURANCE FOR SENIORS, AS WELL AS OTHER SERVICES.

  • TRANSPORTATION: NON-EMERGENCY TRANSPORTATION FOR PERSONS NEEDING TO ACCESS SERVICES. SPECIAL ARRANGEMENTS CAN ALSO BE MADE FOR SENIORS WHO NEED TO LEAVE THE COUNTY FOR DOCTOR'S APPOINTMENTS. THE TRANSPORTATION PROGRAM PROVIDED 558 INDIVIDUALS WITH 16,835 ONE-WAY TRIPS DURING 2023.

    Expenses $531,924 · Revenue $83,287

  • HOMEMAKER: THE STAFF PROVIDES HOUSEKEEPING ASSITANCE TO SENIORS AND THE DISABLED WHO NEED PART-TIME HELP WITH HOUSEHOLD TASKS SUCH AS LAUNDRY, MEAL PREPARATION AND CLEANING. IN 2023, SERVICES WERE PROVIDED TO 66 INDIVIDUALS FOR A TOTAL OF 1,760 HOURS.

    Expenses $53,928 · Revenue $8,444

  • INFORMATION AND REFERRAL: STAFF PROVIDES ASSITANCE IN ACCESSING APPROPRIATE SPECIAL SERVICE PROGRAMS. TRAINED PERSONNEL MAKE APPROPRIATE REFERRALS TO COMMUNITY PROGRAMS.

    Expenses $54,408 · Revenue $8,519

  • RESPITE & ASSISTED CARE: STAFF PROVIDES RESPITE TO RELIEVE A REGULAR CAREGIVER BY PROVIDING NON-MEDICAL IN-HOME SUPERVISION TO FRAIL SENIORS OR THE DISABLED. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS WHO NEED HELP WITH ACTIVITIES OF DAILY LIVING. A NOMINAL FEE IS CHARGED FOR THIS SERVICE.

    Expenses $35,792 · Revenue $5,604

  • OUTREACH: STAFF PROVIDES ASSISTANCE WITH INSURANCE AND MEDICAID INFORMATION ANMD RUNS ERRANDS.

    Expenses $47,393 · Revenue $7,421

  • VOLUNTEER SERVICES: VOLUNTEERS MAKE TELEPHONE CALLS TO ISOLATED, FRAIL SENIORS OR THE DISABLED WHO MIGHT OTHERWISE HAVE NO OUTSIDE CONTACT FOR EXTENDED PERIODS OF TIME. VOLUNTEERS PROVIDE COMPANIONSHIP AND ASSISTANCE WITH DAILY HOUSEHOLD PERSONAL MANAGEMENT FOR THE FRIAL AND HOMEBOUND TO REDUCE SOCIAL ISOLATION.

    Expenses $9,915 · Revenue $1,552

  • HANDYMAN: HANDYMAN SERVICES INCLUDE YARD MAINTENANCE AND MINOR HOUSE REPAIRS ON PART-TIME BASIS.

    Expenses $7,708 · Revenue $1,207

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Dellenkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Brown

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Steve Emmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordyn Kramer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Lozier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jinx Oberly

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Polizotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monica Sexton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Wright

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Suzanne Derengowski

    EXECUTIVE DIRECTOR

    Total calculated
    $77,219
    From this org
    $77,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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
4 September 2024
IRS schema version
2023v5.1
Source object
202402489349301905

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