Senior Services Associates Inc
- Assets
- $7.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 151
- Location
- Elgin, IL
- Founding
- 01/1977
- Data as of
- 09/2023
- 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 09/2023, Senior Services Associates Inc employed 151 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 09/2023, Senior Services Associates Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $8.7m during the year ending 09/2023. While expenses have increased by 6.5% 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
2023
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 |
|---|---|---|---|
Joann Hartmann President | OfficerTrustee | 4 | $0 |
Jack Kreger Vice-President | OfficerTrustee | 4 | $0 |
Gilbert Nore Secretary/treasurer | OfficerTrustee | 4 | $0 |
Joseph Mcvicker Past-President | OfficerTrustee | 1 | $0 |
Andy Balafas Director | Trustee | 1 | $0 |
Deborah Brunelle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,189 |
| Membership dues | $7,249 |
| Fundraising events | $34,864 |
| Related organizations | $0 |
| Government grants | $8,417,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,045 |
| Noncash contributions included in lines 1a–1f | $18,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,015,539 |
| Total Program Service Revenue | $92,056 |
| Investment income | $47,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,146,383 |
| 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. | $143,702 |
| Compensation of current officers, directors, key employees. | $143,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,164,093 |
| Pension plan accruals and contributions | $89,656 |
| Other employee benefits | $941,124 |
| Payroll taxes | $380,057 |
| Fees for services: Management | $52,300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,170 |
| Office expenses | $136,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $413,639 |
| Travel | $99,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,802 |
| Insurance | $49,474 |
| All other expenses | $99,567 |
| Total functional expenses | $8,714,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,636,354 |
| Savings and temporary cash investments | $863,966 |
| Pledges and grants receivable | $1,299,733 |
| Accounts receivable, net | $399 |
| 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 | $122,432 |
| Net Land, buildings, and equipment | $1,221,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,213,492 |
| Other assets | $0 |
| Total assets | $7,357,630 |
| Accounts payable and accrued expenses | $1,192,233 |
| 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 | $1,235,171 |
| Total liabilities | $2,427,404 |
| Net assets without donor restrictions | $4,930,226 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,357,630 |