Senior Village At Saddlebrooke Inc
- Assets
- $736.9k
- Revenue
- $572.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Tucson, AZ
- Founding
- 11/2015
- Data as of
- 09/2023
- EIN
- 47-5552021
Organization Overview
Senior Village At Saddlebrooke Inc is located in Tucson, AZ. The organization was established in 2015. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Senior Village At Saddlebrooke Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Village At Saddlebrooke 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 09/2023, Senior Village At Saddlebrooke Inc generated $572.2k in total revenue. All expenses for the organization totaled $312.9k during the year ending 09/2023. While expenses have increased by 73.8% per year over the past 4 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
HELPING SENIORS LIVE INDEPENDENTLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOING MY WAY - 1,033 REQUESTS TO TRANSPORT MEMBERS TO DOCTOR'S APPOINTMENT AND ERRANDS; 3,208 VOLUNTEER HOURS; 34,232 MILES DRIVEN
HELPING HANDS - 1,007 HOUSEHOLD PROJECTS FOR SENIORS INCLUDING MINOR MAINTENANCE, FIRE DEPARTMENT LOCK BOXES, AND HOME AUTOINSTALLATIONS; 764 VOLUNTEER HOURS; 4,070 MILES DRIVEN
FRIENDLY CONTACTS - 448 SOCIAL AND EVENT CONTACTS; 941 VOLUNTEER HOURS; 1,686 MILES DRIVEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mardie Toney Chair | OfficerTrustee | 30 | $0 |
Carol Kiker Vice Chair | OfficerTrustee | 10 | $0 |
Kimberly Karminzend Member | Trustee | 10 | $0 |
Kurt Mcmillen Member | Trustee | 10 | $0 |
Sandra Morse Member | Trustee | 10 | $0 |
David Bull Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,411 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,657 |
| Total Program Service Revenue | $119,746 |
| Investment income | $18,903 |
| 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 | $3,718 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,160 |
| 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. | $68,988 |
| Compensation of current officers, directors, key employees. | $10,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313 |
| Payroll taxes | $16,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,898 |
| Advertising and promotion | $1,687 |
| Office expenses | $24,106 |
| Information technology | $10,716 |
| Royalties | $0 |
| Occupancy | $12,651 |
| Travel | $565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $811 |
| Insurance | $4,812 |
| All other expenses | $8,252 |
| Total functional expenses | $312,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,978 |
| Savings and temporary cash investments | $320,688 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $98,138 |
| Investments—publicly traded securities | $292,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,059 |
| Total assets | $736,893 |
| Accounts payable and accrued expenses | $113 |
| 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 | $113 |
| Net assets without donor restrictions | $736,780 |
| 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 | $736,893 |