Senior Adult Services
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Carbondale, IL
- Founding
- 09/1974
- Data as of
- 09/2023
- 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 09/2023, Senior Adult Services employed 11 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 09/2023, Senior Adult Services generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $982.9k during the year ending 09/2023. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick H Laws Executive Dir. | Trustee | 40 | $54,361 |
Steve Shappard Chairman | OfficerTrustee | 0 | $0 |
Francis Weber Secretary | OfficerTrustee | 0 | $0 |
Janet Lilly Vice Chairman | OfficerTrustee | 0 | $0 |
Paul Mcroy Treasurer | OfficerTrustee | 0 | $0 |
Meyers Walker 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 | $631,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,542 |
| Noncash contributions included in lines 1a–1f | $17,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,060 |
| Total Program Service Revenue | $0 |
| Investment income | $11,818 |
| 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 | $1,071,878 |
| 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. | $54,361 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,802 |
| 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 | $39,050 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $982,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,780 |
| Savings and temporary cash investments | $529,328 |
| Pledges and grants receivable | $259,348 |
| 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 | $17,976 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $246,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,349,326 |
| Accounts payable and accrued expenses | $39,767 |
| 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 | $57,735 |
| Total liabilities | $97,502 |
| Net assets without donor restrictions | $895,839 |
| Net assets with donor restrictions | $355,985 |
| 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 | $1,349,326 |