Washington County Senior Services Inc
- Assets
- $505.9k
- Revenue
- $454.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Okawville, IL
- Founding
- 10/1982
- Data as of
- 09/2021
- EIN
- 37-1092072
Organization Overview
Washington County Senior Services Inc is located in Okawville, IL. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2021, Washington County Senior Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County 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 09/2021, Washington County Senior Services Inc generated $454.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $440.0k during the year ending 09/2021. While expenses have increased by 8.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, AND INFORMATION AND ASSISTANCE TO SENIOR CITIZENS OF WASHINGTON COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS & SERVICES TO SENIOR CITIZENS OF WASHINGTON COUNTY, ILLINOIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Hesker Treasurer | OfficerTrustee | 0 | $0 |
Donna Davis Chairman | OfficerTrustee | 0 | $0 |
Sally Pruett Vice Chairman | OfficerTrustee | 0 | $0 |
Judy Hevner Secretary | OfficerTrustee | 0 | $0 |
William Spenner Director | Trustee | 0 | $0 |
Rollan Schnitker Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,585 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,411 |
| Total Program Service Revenue | $81,057 |
| Investment income | $7,623 |
| 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 | $454,114 |
| 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 | $212,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,759 |
| Office expenses | $8,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,297 |
| Travel | $774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,104 |
| Insurance | $15,802 |
| All other expenses | $4,185 |
| Total functional expenses | $440,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,417 |
| Savings and temporary cash investments | $262,347 |
| Pledges and grants receivable | $11,679 |
| Accounts receivable, net | $64,901 |
| 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 | $13,059 |
| Net Land, buildings, and equipment | $43,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,918 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $505,918 |
| 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 | $505,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Washington County Senior Services Inc has recieved totaling $234,780.
| Awarding Organization | Amount |
|---|---|
Agesmart Community Resources Ofallon, IL PURPOSE: ELDERLY ASSISTANCE | $209,080 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,665 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstones Of Care Kansas City, MO | $33,252,192 | $62,036,711 |
Mather Evanston, IL | $227,339,384 | $84,861,451 |
Alphapointe Foundation Kansas City, MO | $616,447 | $2,691,652 |
Women Aware Incorporated Paducah, KY | $4,163,013 | $3,659,937 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Owensboro Area Shelter Information And Services Inc Oasis Owensboro, KY | $1,146,988 | $2,701,441 |
Developmental Disabilities Information Service Inc Mount Pleasant, WI | $2,272,468 | $2,013,158 |
Information And Referral Network Inc Indianapolis, IN | $1,190,211 | $1,806,972 |
Safeplace Sioux City, IA | $2,130,470 | $1,607,271 |
Marathon Residential And Counseling Services Inc Wausau, WI | $812,025 | $1,734,130 |
Community Options Chillicothe, MO | $1,133,830 | $1,202,861 |