Hancock County Senior Services Inc
- Assets
- $2.0m
- Revenue
- $897.3k
- Investments
- $24.8k
- Employees
- 39
- Location
- Greenfield, IN
- Founding
- 10/1979
- Data as of
- 12/2023
- EIN
- 31-0936007
Organization Overview
Hancock County Senior Services Inc is located in Greenfield, IN. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Hancock County Senior Services Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hancock County 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 12/2023, Hancock County Senior Services Inc generated $897.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $827.1k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
INFORMATION AND REFERRAL: STAFF PROVIDES ASSITANCE IN ACCESSING APPROPRIATE SPECIAL SERVICE PROGRAMS. TRAINED PERSONNEL MAKE APPROPRIATE REFERRALS TO COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Anderson Director | Trustee | 1 | $0 |
Maggie Dellenkamp Director | Trustee | 2 | $0 |
Elizabeth Preston Director | Trustee | 1 | $0 |
Sally Brown Vice Chair | OfficerTrustee | 2 | $0 |
Steve Emmons Director | Trustee | 1 | $0 |
Jordyn Kramer Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,571 |
| Membership dues | $0 |
| Fundraising events | $70 |
| Related organizations | $0 |
| Government grants | $589,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,129 |
| Total Program Service Revenue | $116,034 |
| Investment income | $12,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,320 |
| 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. | $77,219 |
| Compensation of current officers, directors, key employees. | $6,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $785 |
| Advertising and promotion | $0 |
| Office expenses | $11,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,055 |
| Travel | $3,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,551 |
| Insurance | $55,076 |
| All other expenses | $0 |
| Total functional expenses | $827,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,909 |
| 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 | $4,409 |
| Net Land, buildings, and equipment | $1,137,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,803 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,008,838 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $23,620 |
| Total liabilities | $23,620 |
| Net assets without donor restrictions | $1,982,176 |
| Net assets with donor restrictions | $3,042 |
| 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 | $2,008,838 |