Senior And Family Services Inc is located in Washington, IN. The organization was established in 1989. 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, Senior And Family Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior And Family 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, Senior And Family Services Inc generated $556.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $519.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 5 years. 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
PROVIDING ASSISTANCE TO AREA SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO AREA SENIOR CITIZENS. THE SERVICES RANGE FROM TRAVEL ASSISTANCE TO PERSONAL ASSISTANCE RELATED TO THEIR WELL BEING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura B Greenfield Executive Dir. | Trustee | 40 | $35,000 |
Rick Chambon President | Trustee | 1 | $0 |
Mike Walker Vice President | Trustee | 1 | $0 |
Jan Wahl Secretary | Trustee | 1 | $0 |
Jon Pierce Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $253,496 |
Fundraising events | $0 |
Related organizations | $295,912 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $549,408 |
Total Program Service Revenue | $0 |
Investment income | $93 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,000 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $556,501 |
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. | $35,000 |
Compensation of current officers, directors, key employees. | $35,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $216,656 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $23,912 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $682 |
Office expenses | $2,541 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,597 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,263 |
Insurance | $44,251 |
All other expenses | $22,630 |
Total functional expenses | $519,084 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $179,064 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $51,000 |
Accounts receivable, net | $46,540 |
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 | $165 |
Net Land, buildings, and equipment | $102,426 |
Investments—publicly traded securities | $1,745 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $380,940 |
Accounts payable and accrued expenses | $1,170 |
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 | $58,066 |
Total liabilities | $59,236 |
Net assets without donor restrictions | $270,704 |
Net assets with donor restrictions | $51,000 |
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 | $380,940 |