Mendota Area Senior Services Inc
- Assets
- $167.1k
- Revenue
- $381.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mendota, IL
- Founding
- 12/1982
- Data as of
- 09/2020
- 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 09/2020, Mendota Area Senior Services Inc generated $381.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $382.4k during the year ending 09/2020. 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
2020
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.
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 |
|---|---|---|---|
Paul Sondgeroth Treasurer | Officer | 0 | $0 |
Allen Bonnell President | Officer | 0 | $0 |
Mary Louise Ambrose Vice President | Officer | 0 | $0 |
Nancy Smith Secretary | Officer | 0 | $0 |
Michelle Hansen Director | Trustee | 0 | $0 |
Rev Kent Svendsen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,857 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,497 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,877 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,285 |
| Payroll taxes | $15,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,081 |
| Office expenses | $24,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $5,011 |
| 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 | $16,690 |
| Insurance | $24,132 |
| All other expenses | $0 |
| Total functional expenses | $382,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,240 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,072 |
| Accounts payable and accrued expenses | $8,495 |
| 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 | $8,495 |
| 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 | $158,577 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mendota Area Senior Services Inc has recieved totaling $11,165.
| Awarding Organization | Amount |
|---|---|
United Way Of Illinois Valley Inc Peru, IL | | $6,000 |
Bradley Fedorow Tr Ottawa, IL PURPOSE: SUPPORTIVE SERVICESFOR THE ELDERLY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
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 |