Senior Adult Services
- Assets
- $1.0m
- Revenue
- $812.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Carbondale, IL
- Founding
- 09/1974
- Data as of
- 09/2021
- EIN
- 37-0951208
Organization Overview
Senior Adult Services is located in Carbondale, IL. The organization was established in 1974. 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 09/2021, Senior Adult Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Adult Services 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 Adult Services generated $812.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $761.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SENIOR ADULTS THAT IMPROVE THEIR QUALITY OF LIFE AND PREVENT PREMATURE INSTITUTIONALIZATION THROUGH GOOD NUTRITION, HEALTH SCREENING, AND SOCIALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE ELDERLY. NUTRITION, OUTREACH, INFORMATION & ASSISTANCE. TITLE IIIB, IIIC, IIID, & IIIE
PROVIDE TRANSPORTATION TO THE ELDERLY. TITLE XX DONATED FUNDS INITIATIVE.
PROVIDE ADULT DAY CARE TO THE ELDERLY. TITLE XX COMMUNITY CARE PROGRAM
PROVIDE SERVICES TO THE ELDERLY. NUTRITION, OUTREACH, INFORMATION & ASSISTANCE. TITLE IIIB, IIIC, IIID, & IIIE
PROVIDE TRANSPORTATION TO THE ELDERLY. TITLE XX DONATED FUNDS INITIATIVE.
PROVIDE ADULT DAY CARE TO THE ELDERLY. TITLE XX COMMUNITY CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick H Laws Executive Director | Trustee | 40 | $47,582 |
Rose Mary Bastien Chairman Of The Board | OfficerTrustee | 0 | $0 |
Francis Weber Vice Chairman Of The Board | OfficerTrustee | 0 | $0 |
Steve Shappard Treasurer | OfficerTrustee | 0 | $0 |
Sandra Bullar Secretary | OfficerTrustee | 0 | $0 |
Joan Grammer Member Of Bod | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,452 |
| Noncash contributions included in lines 1a–1f | $17,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,452 |
| Total Program Service Revenue | $0 |
| Investment income | $1,743 |
| 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 | $812,195 |
| 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 | $374,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,971 |
| Travel | $18 |
| 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 | $37,408 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $761,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,067 |
| Savings and temporary cash investments | $322,269 |
| Pledges and grants receivable | $97,494 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,919 |
| Prepaid expenses and deferred charges | $246 |
| Net Land, buildings, and equipment | $156,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,049,130 |
| Accounts payable and accrued expenses | $249,245 |
| 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 | $249,245 |
| Net assets without donor restrictions | $709,287 |
| Net assets with donor restrictions | $90,598 |
| 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 | $1,049,130 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Senior Adult Services has recieved totaling $471,268.
| Awarding Organization | Amount |
|---|---|
Egyptian Area Agency On Aging Inc Carterville, IL PURPOSE: ELDERLY PROGRAM | $427,637 |
Egyptian Area Agency On Aging Inc Carterville, IL PURPOSE: COVID | $43,631 |
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 |