Senior Services Of Van Buren County Inc is located in South Haven, MI. The organization was established in 1995. 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 12/2023, Senior Services Of Van Buren County Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Of Van Buren County 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 12/2023, Senior Services Of Van Buren County Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SSVBC PROVIDES SERVICES, OPPORTUNITIES, AND CARING SUPPORT FOR SENIORS OF VAN BUREN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL OPERATIONS: PROVIDE SERVICES LISTED IN THE MISSION STATEMENT OF SENIOR SERVICES OF VAN BUREN COUNTY
RSVP: RETIRED SENIOR VOLUNTEER PROGRAM HELPS SENIORS VOLUNTEERING IN THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nate Bitely Trustee | Trustee | $0 | |
Annie Brown Recording Se | Trustee | $0 | |
Dick Curtis Trustee | Trustee | $0 | |
Regina Hoover Chairperson | Trustee | $0 | |
Karen Kiry Trustee | Trustee | $0 | |
Gerald Muenzer Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $9,040 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,550,426 |
Noncash contributions included in lines 1a–1f | $455 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,559,466 |
Total Program Service Revenue | $166,462 |
Investment income | $2,232 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $80,447 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,560 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,827,241 |
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 | $1,012,837 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $67,596 |
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 | $42,843 |
Advertising and promotion | $42,589 |
Office expenses | $67,810 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $105,046 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $123,616 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $167,754 |
Insurance | $28,301 |
All other expenses | $39,764 |
Total functional expenses | $2,146,781 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $904,653 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $34,626 |
Accounts receivable, net | $20,053 |
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 | $10,450 |
Net Land, buildings, and equipment | $5,466,368 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,436,150 |
Accounts payable and accrued expenses | $13,844 |
Grants payable | $0 |
Deferred revenue | $24,366 |
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 | $2,462,086 |
Other liabilities | $71,535 |
Total liabilities | $2,571,831 |
Net assets without donor restrictions | $3,864,319 |
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 | $6,436,150 |