Southeastern Virginia Areawide Model Program Inc
- Assets
- $6.0m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 111
- Location
- Norfolk, VA
- Founding
- 05/1973
- Data as of
- 09/2023
- EIN
- 54-6069786
Organization Overview
Southeastern Virginia Areawide Model Program Inc, operating under the name Senior Services Of Southeastern Virginia, is located in Norfolk, VA. The organization was established in 1973. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Senior Services Of Southeastern Virginia employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Of Southeastern Virginia 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 Services Of Southeastern Virginia generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $9.7m during the year ending 09/2023. While expenses have increased by 4.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR SERVICES' MISSION IS TO PROVIDE SENIORS AND THEIR CAREGIVERS WITH ACCESS TO PROGRAMS AND SERVICES, SO THEY MAY LIVE THEIR LIVES WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT:PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 40 INDIVIDUALS FOR 143 HOURS; PROVIDED TRANSPORTATION TO 759 INDIVIDUALS FOR 30,907 ONE WAY TRIPS, INFORMATION ASSISTANCE AND REFERRALS TO 1,956 INDIVIDUALS FOR 8,205 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 4,043 HOURS, PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 181 EVENTS, PROVIDED SOCIALIZATION EVENTS FOR 259 INDIVIDUALS FOR 12,699 HOURS OF ACTIVITY, AND WE HELPED 129 INDIVIDUALS WITH EMERGENCY NEEDS.
CONGREGATE MEALS C-1PROVIDED 61,044 MEALS TO 1,160 INDIVDUALS IN A SOCIAL CONGREGATE SETTING.
HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACTPROVIDED 163,719 MEALS DELIVERED TO THE HOME OF 1,201 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Barton Board Of Directors | Trustee | 10 | $0 |
Shernita Bethea Board Of Directors | Trustee | 10 | $0 |
Lynn Briley 2nd Vice President | OfficerTrustee | 10 | $0 |
Robert Holt Board Of Directors | Trustee | 10 | $0 |
Sondra Kendrick Secretary | OfficerTrustee | 10 | $0 |
Greg Grootendorst Board Of Directors | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purfoods Llc Home Delivery Meals | 9/29/16 | $385,775 |
Norfolk Senior Center Ta Primeplus Adult Day Care And Meals | 9/29/16 | $118,404 |
Aramark Food Service Supplies | 9/29/16 | $102,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,831 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,296,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,775,155 |
| Total Program Service Revenue | $370,736 |
| Investment income | $2,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,168,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,941,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,940 |
| Compensation of current officers, directors, key employees. | $325,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,910,585 |
| Pension plan accruals and contributions | $188,291 |
| Other employee benefits | $658,969 |
| Payroll taxes | $306,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $399,506 |
| Advertising and promotion | $20,219 |
| Office expenses | $214,983 |
| Information technology | $131,172 |
| Royalties | $0 |
| Occupancy | $189,335 |
| Travel | $81,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,685 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,351 |
| Insurance | $57,669 |
| All other expenses | $94,362 |
| Total functional expenses | $9,739,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,120 |
| Savings and temporary cash investments | $160,150 |
| Pledges and grants receivable | $537,838 |
| 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 | $124,928 |
| Net Land, buildings, and equipment | $1,054,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,243,011 |
| Total assets | $5,987,015 |
| Accounts payable and accrued expenses | $579,504 |
| Grants payable | $592,686 |
| Deferred revenue | $59,139 |
| 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 | $2,728,013 |
| Total liabilities | $3,959,342 |
| Net assets without donor restrictions | $1,393,879 |
| Net assets with donor restrictions | $633,794 |
| 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 | $5,987,015 |