Northwest Dane Senior Services Inc
- Assets
- $629.0k
- Revenue
- $357.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Cross Plains, WI
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 39-1691930
Organization Overview
Northwest Dane Senior Services Inc is located in Cross Plains, WI. The organization was established in 1981. 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 12/2022, Northwest Dane Senior Services Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Dane 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 12/2022, Northwest Dane Senior Services Inc generated $357.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $352.1k during the year ending 12/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PREMIER PROGRAMS AND SERVICES FOR OLDER ADULTS AND THEIR FAMILIES THAT PROMOTE WELL-BEING, INDEPENDENCE, INVOLVEMENT IN THEIR COMMUNITY, AND THE ABILITY FOR THEM TO AGE SUCCESSFULLY.
Describe the Organization's Program Activity:
CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS.
ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA.
ACTIVITIES - PROVIDES VARIOUS ACTIVITIES REGULARLY INCLUDING BINGO, DOMINOS, EDUCATIONAL SEMINARS, LIVE MUSIC, SHOPPING TRIPS, DINE OUTS, AND DAY TRIPS. TRANSPORTATION SERVICES ARE PROVIDED DAILY FOR INDIVIDUALS AGE 60 OR OLDER TO AND FROM THEIR OWN HOMES FOR MEALS, SHOPPING, WELLNESS, AND ACTIVITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginny Dennis President | OfficerTrustee | 1 | $0 |
Lynn Davis Treasurer | OfficerTrustee | 1 | $0 |
Andrea Fullerton Director | Trustee | 1 | $0 |
Paulette Glunn Executive Director/secreta | OfficerTrustee | 40 | $81,094 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $548 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,131 |
| Total Program Service Revenue | $107,606 |
| Investment income | $10 |
| 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 | $1,900 |
| Net Income from Sales of Inventory | $15,933 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,655 |
| 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. | $96,094 |
| Compensation of current officers, directors, key employees. | $14,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,050 |
| Payroll taxes | $13,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,573 |
| Advertising and promotion | $1,494 |
| Office expenses | $34,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,002 |
| Travel | $2,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,167 |
| Insurance | $9,513 |
| All other expenses | $0 |
| Total functional expenses | $352,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,480 |
| Savings and temporary cash investments | $62,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,070 |
| 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 | $3,804 |
| Net Land, buildings, and equipment | $505,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $629,044 |
| Accounts payable and accrued expenses | $23,661 |
| 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 | $424,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $447,669 |
| Net assets without donor restrictions | $181,375 |
| 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 | $629,044 |