Senior Services Inc Of Wichita
- Assets
- $7.2m
- Revenue
- $2.8m
- Investments
- $939.1k
- Employees
- 48
- Location
- Wichita, KS
- Founding
- 11/1968
- Data as of
- 09/2021
- EIN
- 48-0757988
Organization Overview
Senior Services Inc Of Wichita is located in Wichita, KS. The organization was established in 1968. 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 09/2021, Senior Services Inc Of Wichita employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Inc Of Wichita 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, Senior Services Inc Of Wichita generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.8m during the year ending 09/2021. While expenses have increased by 2.1% 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
PROVIDE PROGRAMS TO IMPROVE THE LIVES OF THOSE AGE 55 AND OLDER AND THEIR FAMILIES IN ORDER TO ALLOW THESE INDIVIDUALS TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS DELIVERED OVER 235,000 HOT AND NUTRITIOUS MEALS TO 1,593 HOMEBOUND SENIORS FIVE DAYS A WEEK AND SEVEN DAYS A WEEK FOR INDIVIDUALS WITH THE MOST NEED. VOLUNTEERS WHO DELIVER THE MEALS PROVIDE A DAILY FACE TO FACE CONTACT FOR MANY WHO ARE OTHERWISE ISOLATED.
FOUR SENIOR CENTERS ARE OPERATED THROUGH SENIOR SERVICES, PROVIDING PEOPLE AGED 55+ WITH OPPORTUNITIES TO LEARN, GROW AND STAY PHYSICALLY, MENTALLY AND SOCIALLY ACTIVE. THE CENTERS OFFER A VAST ARRAY OF EVENTS AND PROGRAMS SUCH AS PICKLEBALL, EXERCISE CLASSES, EDUCATIONAL AND CRAFT OPPORTUNITIES. THE GOAL OF SENIOR CENTERS IS TO HELP THOSE 55+ REMAIN INDEPENDENT AND CONNECTED TO OTHERS. THE SENIOR CENTERS SERVED 1,534 SENIORS WITH 22,918 CONTACTS DURING THE YEAR.
THE SENIOR EMPLOYMENT PROGRAM ASSISTS JOB SEEKERS, AGED 55+, TO FIND MEANINGFUL EMPLOYMENT IN BUSINESS AND/OR INHOME SUPPORT PLACEMENTS. THE PROGRAM WAS ABLE TO MAKE THESE CONNECTIONS VIA EMAIL, PHONE, MAIL, AND FACE TO FACE CONTACTS WITH APPROXIMATELY 679 PERSONS.
THE ORGANIZATION ALSO FACILITATES THE ROVING PANTRY PROGRAM WHICH TAKES GROCERY ORDERS AND SHOPS AND DELIVERS TO HOMEBOUND SENIORS WHO HAVE NO ONE TO SHOP FOR THEM. CAPITAL FUNDS INCLUDES PRIMARILY DEPRECIATION AND OTHER GENERAL COSTS ASSOCIATED WITH THE ORGANIZATION'S FACILITIES THAT DIRECTLY BENEFIT MULTIPLE PROGRAMS.
MEALS ON WHEELS DELIVERED OVER 235,000 HOT AND NUTRITIOUS MEALS TO 1,593 HOMEBOUND SENIORS FIVE DAYS A WEEK AND SEVEN DAYS A WEEK FOR INDIVIDUALS WITH THE MOST NEED. VOLUNTEERS WHO DELIVER THE MEALS PROVIDE A DAILY FACE TO FACE CONTACT FOR MANY WHO ARE OTHERWISE ISOLATED.
FOUR SENIOR CENTERS ARE OPERATED THROUGH SENIOR SERVICES, PROVIDING PEOPLE AGED 55+ WITH OPPORTUNITIES TO LEARN, GROW AND STAY PHYSICALLY, MENTALLY AND SOCIALLY ACTIVE. THE CENTERS OFFER A VAST ARRAY OF EVENTS AND PROGRAMS SUCH AS PICKLEBALL, EXERCISE CLASSES, EDUCATIONAL AND CRAFT OPPORTUNITIES. THE GOAL OF SENIOR CENTERS IS TO HELP THOSE 55+ REMAIN INDEPENDENT AND CONNECTED TO OTHERS. THE SENIOR CENTERS SERVED 1,534 SENIORS WITH 22,918 CONTACTS DURING THE YEAR.
THE SENIOR EMPLOYMENT PROGRAM ASSISTS JOB SEEKERS, AGED 55+, TO FIND MEANINGFUL EMPLOYMENT IN BUSINESS AND/OR INHOME SUPPORT PLACEMENTS. THE PROGRAM WAS ABLE TO MAKE THESE CONNECTIONS VIA EMAIL, PHONE, MAIL, AND FACE TO FACE CONTACTS WITH APPROXIMATELY 679 PERSONS.
THE ORGANIZATION ALSO FACILITATES THE ROVING PANTRY PROGRAM WHICH TAKES GROCERY ORDERS AND SHOPS AND DELIVERS TO HOMEBOUND SENIORS WHO HAVE NO ONE TO SHOP FOR THEM. CAPITAL FUNDS INCLUDES PRIMARILY DEPRECIATION AND OTHER GENERAL COSTS ASSOCIATED WITH THE ORGANIZATION'S FACILITIES THAT DIRECTLY BENEFIT MULTIPLE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurel Alkire Executive Director | Officer | 40 | $95,962 |
Karen Markwell Business Manager | Officer | 40 | $65,789 |
Janet Bordewick Treasurer | OfficerTrustee | 1 | $0 |
Donna Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Lili Halabi Secretary | OfficerTrustee | 1 | $0 |
Larry Staton Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $166,394 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,140,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,646,833 |
| Total Program Service Revenue | $119,868 |
| Investment income | $22,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,976 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,844,210 |
| 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. | $161,751 |
| Compensation of current officers, directors, key employees. | $23,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,171 |
| Pension plan accruals and contributions | $18,522 |
| Other employee benefits | $124,664 |
| Payroll taxes | $78,071 |
| 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 | $70,861 |
| Advertising and promotion | $12,893 |
| Office expenses | $4,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,364 |
| Travel | $17,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,590 |
| Insurance | $43,788 |
| All other expenses | $83,962 |
| Total functional expenses | $2,805,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $281,893 |
| 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 | $19,133 |
| Prepaid expenses and deferred charges | $9,696 |
| Net Land, buildings, and equipment | $4,155,665 |
| Investments—publicly traded securities | $1,007,501 |
| Investments—other securities | $939,142 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,790 |
| Total assets | $7,213,670 |
| Accounts payable and accrued expenses | $188,326 |
| Grants payable | $0 |
| Deferred revenue | $78,530 |
| 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 | $266,856 |
| Net assets without donor restrictions | $5,459,962 |
| Net assets with donor restrictions | $1,486,852 |
| 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 | $7,213,670 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Senior Services Inc Of Wichita has recieved totaling $316,390.
| Awarding Organization | Amount |
|---|---|
United Way Of The Plains Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $174,845 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $52,421 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,727 |
Dwane L And Velma Lunt Wallace Wichita, KS PURPOSE: MEALS ON WHEELS PROGRAM | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,152 |
Kroger Co Zero Hunger Zero Waste Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
Endowment Analysis
| Beg. Balance | $284,798 |
| Earnings | $70,538 |
| Other Expense | $16,376 |
| Ending Balance | $338,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |
District Iii Area Agency On Aging Warrensburg, MO | $6,617,679 | $7,278,364 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |