Hillsdale County Senior Services Center Inc
- Assets
- $3.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 67
- Location
- Hillsdale, MI
- Founding
- 05/1984
- Data as of
- 09/2023
- EIN
- 38-2476724
Organization Overview
Hillsdale County Senior Services Center Inc, operating under the name Perennial Park, is located in Hillsdale, MI. The organization was established in 1984. 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, Perennial Park employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perennial Park 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, Perennial Park generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OLDER PERSONS & MAINTAIN A SENIOR CENTER PROMOTING GOOD HEALTH, INDEPENDENCE & COMMUNITY.
Describe the Organization's Program Activity:
HOMEBASED SERVICES INCLUDES HOME CARE SERVING 135 CLIENTS, MEALS ON WHEELS SERVING 435 CLIENTS, RESPITE SERVING 11 CLIENTS AND VOLUNTEER TRANSPORTATION SERVING 169 CLIENTS.
LIFE ENRICHMENT INCLUDES CONGREGATE LUNCH SERVING 901 CLIENTS, ADULT DAY CARE SERVING 25 CLIENTS AND HEALTH AND WELLNESS SERVING 1,042 CLIENTS.
COMMUNITY CONNECTIONS INCLUDES INFORMATION AND ASSISTANCE SERVING 51 CLIENTS, KINSHIP CARE SERVING 32 CLIENTS, MMAP SERVING 109 CLIENTS AND OUTREACH SERVING 749 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Veer Executive Director (ended 4/23) | Officer | 40 | $94,756 |
Maggiann Maggi Monroe Executive Director (began 4/23) | Officer | 40 | $58,992 |
Timothy Sullivan Director | Trustee | 1 | $0 |
Doug Miller Director | Trustee | 1 | $0 |
Gary Hoyt Director | Trustee | 1 | $0 |
Traci Fowler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,960,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,097,636 |
| Total Program Service Revenue | $270,178 |
| Investment income | $1,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,025 |
| 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 | $672 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,400,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,060 |
| Compensation of current officers, directors, key employees. | $12,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,152,924 |
| Pension plan accruals and contributions | $8,774 |
| Other employee benefits | $88,220 |
| Payroll taxes | $98,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,617 |
| Fees for services: Accounting | $16,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,252 |
| Advertising and promotion | $19,927 |
| Office expenses | $70,819 |
| Information technology | $2,381 |
| Royalties | $0 |
| Occupancy | $126,866 |
| Travel | $77,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,797 |
| Interest | $18,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,816 |
| Insurance | $47,793 |
| All other expenses | $10,060 |
| Total functional expenses | $2,574,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,418 |
| Savings and temporary cash investments | $357,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,270 |
| Prepaid expenses and deferred charges | $16,340 |
| Net Land, buildings, and equipment | $3,068,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,743 |
| Total assets | $3,597,046 |
| Accounts payable and accrued expenses | $111,561 |
| 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 | $475,000 |
| Total liabilities | $586,561 |
| Net assets without donor restrictions | $2,995,424 |
| Net assets with donor restrictions | $15,061 |
| 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 | $3,597,046 |