Clay Senior And Community Services Inc is located in Clay, WV. The organization was established in 1965. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Clay Senior And Community Services Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay Senior And Community 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 09/2023, Clay Senior And Community Services Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 1.5% 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
ASSISTANCE TO ELDERLY & LOW INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS FEDERAL AND STATE FINANCIAL ASSISTANCE BENEFITING THE ELDERLY AND LOW INCOME INDIVIDUALS OF CLAY COUNTY, WEST VIRGINIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Duffield Executive Director | Officer | 40 | $75,962 |
Trinity Vance Board Member | Trustee | 1 | $0 |
Kimberly Carroll Board Member | Trustee | 1 | $0 |
Cathy Shuler Board Member | Trustee | 1 | $0 |
Aylene Johnson Board Member | Trustee | 1 | $0 |
Nora Lantz President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $509,702 |
All other contributions, gifts, grants, and similar amounts not included above | $23,069 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $532,771 |
Total Program Service Revenue | $2,106,256 |
Investment income | $8,185 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,647,212 |
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. | $75,962 |
Compensation of current officers, directors, key employees. | $11,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,742,684 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,140 |
Payroll taxes | $140,006 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $3,887 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,935 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,155 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,909 |
Insurance | $40,284 |
All other expenses | $26,673 |
Total functional expenses | $2,231,915 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $809,546 |
Savings and temporary cash investments | $607,499 |
Pledges and grants receivable | $54,525 |
Accounts receivable, net | $46,824 |
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 | $11,500 |
Net Land, buildings, and equipment | $247,068 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,776,962 |
Accounts payable and accrued expenses | $40,175 |
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 | $40,175 |
Net assets without donor restrictions | $1,736,787 |
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 | $1,776,962 |