Senior Services Associates Inc
- Assets
- $5.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 128
- Location
- Elgin, IL
- Founding
- 01/1977
- Data as of
- 09/2021
- EIN
- 36-2775102
Organization Overview
Senior Services Associates Inc is located in Elgin, IL. The organization was established in 1977. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2021, Senior Services Associates Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Associates 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 09/2021, Senior Services Associates Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.8m during the year ending 09/2021. While expenses have increased by 4.5% per year over the past 6 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
DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADUTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSESSMENTS FOR DETERMINING SENIOR CLIENT NEEDS, PROVIDE REFERRALS FOR SERVICES, AND MANAGING CARE COORDINATION. PROVIDE TRANSPORTATION, INFORMATION & ASSISTANCE SERVICES, FRIENDLY VISITING, CAREGIVER RESOURCES, CAREGIVER COUNSELING, NURSING HOME OMBUDSMAN, EDUCATION & RECREATION, EVIDENCE-BASED PROGRAMS, INVESTIGATION AND CASE MANAGEMENT FOR ELDER ABUSE AND SELF-NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Miller Executive Director | Officer | 40 | $107,766 |
Joann Hartmann President | OfficerTrustee | 4 | $0 |
Joe Marmion Vice-President | OfficerTrustee | 4 | $0 |
Gilbert Nore Secretary/treasurer | OfficerTrustee | 4 | $0 |
Joseph Mcvicker Past-President | OfficerTrustee | 1 | $0 |
Deanna L Aguinaga-Walker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,498 |
| Membership dues | $8,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,521,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,955,845 |
| Total Program Service Revenue | $39,182 |
| Investment income | $4,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,023,049 |
| 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. | $123,034 |
| Compensation of current officers, directors, key employees. | $123,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,074,911 |
| Pension plan accruals and contributions | $68,743 |
| Other employee benefits | $883,928 |
| Payroll taxes | $297,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $898 |
| Advertising and promotion | $5,479 |
| Office expenses | $122,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,231 |
| Travel | $34,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,530 |
| Insurance | $40,798 |
| All other expenses | $46,459 |
| Total functional expenses | $6,844,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,699,413 |
| Savings and temporary cash investments | $570,752 |
| Pledges and grants receivable | $853,588 |
| Accounts receivable, net | $2,064 |
| 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 | $119,765 |
| Net Land, buildings, and equipment | $1,132,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,377,717 |
| Accounts payable and accrued expenses | $754,992 |
| 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 | $497,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,252,838 |
| Net assets without donor restrictions | $3,833,229 |
| Net assets with donor restrictions | $291,650 |
| 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 | $5,377,717 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Senior Services Associates Inc has recieved totaling $139,627.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $42,419 |
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $24,809 |
Inc Board Nfp Aurora, IL PURPOSE: SENIOR ASSISTANCE | $18,672 |
Grand Victoria Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $16,667 |
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $15,000 |
Mental Health Resource League For Mchenry County McHenry, IL PURPOSE: TO AID FINANCIALLY | $14,492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |