Hendricks County Senior Services Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 66
- Location
- Danville, IN
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 35-1445497
Organization Overview
Hendricks County Senior Services Inc is located in Danville, IN. The organization was established in 1980. 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 06/2022, Hendricks County Senior Services Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hendricks 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 06/2021, Hendricks County Senior Services Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP OLDER ADULTS LIVE WITH INDEPENDENCE AND DIGNITY IN THEIR OWN HOME. HENDRICKS COUNTY SENIOR SERVICES OFFERS TRANSPORTATION, HOMEMAKER, INFORMATION/ACCESS, HOMEBOUND ASSISTANCE, HEALTH PROMOTION ACTIVITIES, RESPITE AND CAREGIVER SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCSS PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER ADULTS TO MEDICAL AND DENTAL OFFICES, DRUG AND GROCERY STORES, WORK, SHOPPING AND BANKING. THESE SERVICES ARE PROVIDED BY FEES AND ON A DONATION BASIS.
HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.
HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marina Keers Executive Director | Officer | 40 | $93,433 |
Tom Mullins President | OfficerTrustee | 2 | $0 |
Jennifer Andres Vice President | OfficerTrustee | 0.5 | $0 |
Max Poynter Treasurer | OfficerTrustee | 2 | $0 |
Susan Boles Board Member | Trustee | 0.5 | $0 |
Dori Brauman-Moore Thru 32122 Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,301,133 |
| Investment income | $302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,518,322 |
| Statement of Expenses | |
|---|---|
| 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. | $91,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,923 |
| Payroll taxes | $54,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,840 |
| Office expenses | $39,690 |
| Information technology | $32,377 |
| Royalties | $0 |
| Occupancy | $169,639 |
| Travel | $38,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,510 |
| Insurance | $86,718 |
| All other expenses | $0 |
| Total functional expenses | $1,271,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,667 |
| Savings and temporary cash investments | $375,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,261 |
| 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 | $10,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $477,110 |
| Other assets | $0 |
| Total assets | $1,521,201 |
| Accounts payable and accrued expenses | $33,713 |
| Grants payable | $0 |
| Deferred revenue | $80,889 |
| 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 | $0 |
| Total liabilities | $114,602 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,406,599 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hendricks County Senior Services Inc has recieved totaling $296,075.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $284,458 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $8,751 |
First Merchants Charitable Foundation Inc Plainfield, IN PURPOSE: OPERATING | $2,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |