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Nonprofiteer
← GADSDEN SENIOR SERVICES

Form 990 for tax year 2022

Filed by GADSDEN SENIOR SERVICES.

Totals

Total revenue
$713,280
Total expenses
$821,316
Contributions and grants received
$461,973
Grants paid
$0
Program service revenue
$248,082
Investment income
$225
Other revenue
$3,000
Total assets, end of year
$121,615
Total liabilities, end of year
$2,036
Net assets or fund balances, end of year
$119,579
Program services expenses (Part IX)
$671,323
Management and general expenses
$149,993
Fundraising expenses
$0
Program service expenses (Part III)
$671,323

Program services were 81.7% 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)

    $387,550

  • 1f · All other contributions, gifts and grants

    $74,423

  • 1g · Noncash contributions included above

    $6,995

  • 2a · Program service revenue: MEDICAID

    total $160,478 · related or exempt $160,478

  • 2b · Program service revenue: AMERICAN ELDER CARE

    total $87,527 · related or exempt $87,527

  • 2c · Program service revenue: CO-PAYS

    total $77 · related or exempt $77

  • 3 · Investment income

    total $225 · excluded $225

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,260 · management and general $41,260

  • 7 · Other salaries and wages

    total $458,521 · program services $397,764 · management and general $60,757

  • 9 · Other employee benefits

    total $6,530 · program services $6,464 · management and general $66

  • 10 · Payroll taxes

    total $38,307 · program services $29,664 · management and general $8,643

  • 11b · Fees: legal

    total $1,342 · program services $1,087 · management and general $255

  • 11c · Fees: accounting

    total $17,399 · program services $9,916 · management and general $7,483

  • 11g · Fees: other

    total $11,313 · program services $11,313

  • 13 · Office expenses

    total $32,562 · program services $26,246 · management and general $6,316

  • 16 · Occupancy

    total $24,579 · program services $22,514 · management and general $2,065

  • 17 · Travel

    total $18,120 · program services $18,120

  • 19 · Conferences, conventions and meetings

    total $45,663 · program services $45,663

  • 22 · Depreciation, depletion and amortization

    total $6,917 · management and general $6,917

  • 23 · Insurance

    total $16,475 · program services $13,732 · management and general $2,743

  • 24a · Other expenses: MEALS EXPENSE

    total $65,394 · program services $65,077 · management and general $317

  • 24b · Other expenses: VEHICLE EXPENSE

    total $15,632 · program services $15,632

  • 24c · Other expenses: OTHER SENIOR SERVICE EX

    total $14,307 · program services $1,136 · management and general $13,171

  • 24d · Other expenses: IN KIND DONATIONS

    total $6,995 · program services $6,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,702 · end of year $111,664

  • 3 · Pledges and grants receivable

    beginning of year $41,688 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,697 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,920 · end of year $8,798

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

    $49,675

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

    $48,522

  • 10c · Land, buildings and equipment, net

    beginning of year $8,070 · end of year $1,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,060 · end of year $2,036

  • 25 · Other liabilities

    beginning of year $3,402 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $227,615 · end of year $119,579

Mission and programs · 2022

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. PROVIDES HOT LUNCHES FIVE TIMES A WEEK TO SENIORS AT CENTRALIZED LOCATIONS, AND DELIVERS HOT MEALS TO THE HOME BOUND. THE ORGANIZATION ALSO PROVIDES AN ARRAY OF OTHER SERVICES, INCLUDING HOME MAKING, PERSONAL CARE, RESPITE, AND COMPANIONSHIP. GADSDEN SENIOR SERVICES, INC. SERVED 268 CLIENTS DURING THE 2022 YEAR.

    Expenses $671,323 · Revenue $248,082

As filed on the 2022 return.

Listed in Part VII

  • Marixza Aguilar

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Reginald A Cunningham

    CHAIR

    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

  • Laporschia Barkley

    FISCAL MANAGER UNTIL 4/5/2022

    Total calculated
    $10,465
    From this org
    $10,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $13,250
    From this org
    $13,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ruby Smith-Ellison

    FISCAL MANAGER AS OF 4/19/2022

    Total calculated
    $17,447
    From this org
    $17,447
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349308048

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