Marion Senior Services Inc
- Assets
- $7.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 139
- Location
- Ocala, FL
- Founding
- 01/1976
- Data as of
- 12/2022
- EIN
- 23-7362750
Organization Overview
Marion Senior Services Inc is located in Ocala, FL. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Marion Senior Services Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Senior Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marion Senior Services Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $8.6m during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE ELDERLY, DISABLED AND DISADVANTAGED RESIDENTS OF MARION COUNTY TO MAINTAIN INDEPENDENT LIVING STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION FOR MEDICAL, LIFE SUSTAINING, OR EDUCATIONAL PURPOSES FOR RESIDENTS WHO DO NOT DRIVE OR OWN/HAVE ACCESS TO A VEHICLE. PROVIDE ALL ADA TRANSPORTATION FOR RESIDENTS OF MARION COUNTY. FUNDING PROVIDED MAINLY THROUGH SECTIONS 5310 AND 5311, TRANSPORTATION DISADVANTAGED, AND LOCAL COUNTY FUNDS.
OTHER PROGRAM SERVICES INCLUDES TITLE IIIC-1, TITLE IIIC-2, TITLE IIIE, TITLE XXVI, ALZHEIMER'S DISEASE INITIATIVE, HOME CARE FOR THE ELDERLY, LOCAL SERVICES, CDBG SERVICE FACILITY, VOLUNTEER PROGRAM, MEALS ON WHEELS, PREFERRED CARE, MANAGED LONG-TERM CARE, AND MENTAL HEALTH SERVICES THROUGH LUTHERAN SERVICES FLORIDA.
COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES HOME CARE SERVICES, INCLUDING ADULT DAY CARE, PERSONAL CARE, HOMEMAKER, HOME DELIVERED MEALS, EMERGENCY ALERT RESPONSE, CASE AID, AND CASE MANAGEMENT TO FUNCTIONALLY IMPAIRED ELDERLY PERSONS TO HELP THEM LIVE INDEPENDENT LIVES. CCE IS FUNDED THROUGH THE STATE OF FLORIDA GENERAL REVENUE FUND.
TITLE IIIB IS A FEDERAL PROGRAM THROUGH THE OLDER AMERICANS ACT. IT PROVIDES PERSONS AGE 60 AND OVER TO RECEIVE HOMEMAKER SERVICES, TELEPHONE REASSURANCE AND EMERGENCY ALERT RESPONSE SERVICES TO HELP THEM LIVE INDEPENDENT LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Martinez Executive Di | Officer | 40 | $102,618 |
Patricia Yoder Exiting Fina | Officer | 40 | $61,985 |
Ray Abshier Director | Trustee | 1 | $0 |
Jesse Blair Director | Trustee | 1 | $0 |
Juantia Cunningham Director | Trustee | 1 | $0 |
Angie Dansby Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Experienced Care Inc In Home Care | 12/30/22 | $431,244 |
James Moore & Co Accounting Serv | 12/30/22 | $227,000 |
Viceroy Home Health In Home Care | 12/30/22 | $392,396 |
Errand Rides Llc In Home Care | 12/30/22 | $147,484 |
Champion Home Health Care Inc In Home Care | 12/30/22 | $143,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $525 |
| Related organizations | $0 |
| Government grants | $7,540,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,789,603 |
| Total Program Service Revenue | $483,454 |
| Investment income | $9,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,876 |
| Net Income from Fundraising Events | -$1,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,290,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,568 |
| Compensation of current officers, directors, key employees. | $195,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,705,664 |
| Pension plan accruals and contributions | $97,430 |
| Other employee benefits | $465,061 |
| Payroll taxes | $209,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,300 |
| Fees for services: Accounting | $10,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,853,075 |
| Advertising and promotion | $10,705 |
| Office expenses | $134,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,130 |
| Travel | $126,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $657,634 |
| Insurance | $296,558 |
| All other expenses | $212,767 |
| Total functional expenses | $8,564,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,606,290 |
| Savings and temporary cash investments | $306,613 |
| Pledges and grants receivable | $1,708,374 |
| Accounts receivable, net | $125,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,988 |
| Net Land, buildings, and equipment | $2,761,119 |
| Investments—publicly traded securities | $308,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,359 |
| Total assets | $7,073,424 |
| Accounts payable and accrued expenses | $592,560 |
| Grants payable | $0 |
| Deferred revenue | $3,764 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,551 |
| Total liabilities | $637,875 |
| Net assets without donor restrictions | $4,327,737 |
| Net assets with donor restrictions | $2,107,812 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,073,424 |