Mendota Area Senior Services Inc
- Assets
- $138.8k
- Revenue
- $451.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Mendota, IL
- Founding
- 12/1982
- Data as of
- 09/2022
- EIN
- 36-2978819
Organization Overview
Mendota Area Senior Services Inc is located in Mendota, IL. The organization was established in 1982. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendota Area 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 09/2022, Mendota Area Senior Services Inc generated $451.6k 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 $437.0k during the year ending 09/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MENDOTA AREA SENIOR SERVICE, INC IS TO PROVIDE AREA SENIORS A VARIETY OF SERVICES THAT WILL IMPROVE THEIR QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION/ASSISTANCE: LINKS ELDERLY IN NEED OF SERVICES TO APPROPRIATE RESOURCES.ASSISTS WITH MEDICARE/SOCIAL SECURITY PAPERWORK PROVIDED APPROXIMATELY 2,500 UNITS OF SERVICE TO 1,200 PERSONS OVER AGE 60
OUTREACH SERVICE: PROVIDES SERVICES SIMILAR TO INFORMATION SERVICES DESCRIBED ABOVE BUT EXPANDS THE SERVICE TO HOMEBOUND/ISOLATED SENIORS BY GOING TO THEIR HOMES.PROVIDED APPROXIMATELY 800 UNITS OF SERVICE TO 650 PERSONS OVER THE AGE OF 60.
TRANSPORTATION SERVICE: PROVIDES TRANSPORTATON TO AREA SENIORS TO/FROM COMMUNITY RESOURCES AND EVENTS. THIS SERVICE ENABLES AND ENCOURAGES INDEPENDENT LIVING FOR SENIORS. PROVIDED APPROXIMATELY 9,300 RIDES TO 700 PERSONS OVER THE AGE OF 60.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hansen Director | Trustee | 0 | $0 |
Rev Kent Svendsen Director | Trustee | 0 | $0 |
Dawn Trompeter Director | Trustee | 0 | $0 |
Nancy Bogle Director | Trustee | 0 | $0 |
Anna Svendsen Director | Trustee | 0 | $0 |
James Strouss Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,303 |
| Total Program Service Revenue | $38,242 |
| Investment income | $0 |
| 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 | $451,578 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,709 |
| Payroll taxes | $18,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,593 |
| Office expenses | $25,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,352 |
| Travel | $4,922 |
| 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 | $5,358 |
| Insurance | $29,859 |
| All other expenses | $0 |
| Total functional expenses | $437,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,162 |
| 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 | $800 |
| Net Land, buildings, and equipment | $34,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,838 |
| Accounts payable and accrued expenses | $3,159 |
| 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 | $0 |
| Total liabilities | $3,159 |
| Net assets without donor restrictions | $135,679 |
| 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 | $138,838 |