Kanawha Valley Senior Services Inc
- Assets
- $4.8m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 185
- Location
- Charleston, WV
- Founding
- 12/1983
- Data as of
- 09/2021
- EIN
- 55-0626556
Organization Overview
Kanawha Valley Senior Services Inc is located in Charleston, WV. The organization was established in 1983. 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, Kanawha Valley Senior Services Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha Valley 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 09/2021, Kanawha Valley Senior Services Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. 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 OF SERVICE RANGING FROM IN-HOME PERSONAL CARE NEEDS, TO EDUCATIONAL AND SOCIAL FUNCTIONS FOR OLDER CITIZENS, BOTH WELL AND FRAIL, OF THE KANAWHA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE PROGRAM: KVSS PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBILE ADULTS.
TITLE III PROGRAMS: OLDER AMERICANS ACT FUNDS THAT COVER SOCIAL SUPPORT ACTIVITIES INCLUDING NUTRITION,CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC. KVSS ALSO MAKES CAREGIVER TRAINING AVAILABLE TO FAMILY MEMBERS PROVIDING CARE.
LIGHTHOUSE: KVSS PROVIDES FOR IN-HOME ASSISTANCE FOR SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES WHO DO NOT QUALIFY FOR OTHER PROGRAMS.
VARIOUS: INCLUDE SENIOR SUPPORT/DAY CARE, TRANSPORTATION, AND OTHER PROGRAMS THAT BENEFIT SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paulette Justice CEO - Part Year | Officer | 40 | $74,225 |
Vicky Foster CEO - Part Year | Officer | 40 | $57,978 |
Melanie Hirst COO | Officer | 40 | $41,926 |
Jack Rogers President | OfficerTrustee | 1 | $0 |
Steven Dale Vice President | OfficerTrustee | 1 | $0 |
John Guido Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,277,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,277,089 |
| Total Program Service Revenue | $772,936 |
| Investment income | $76,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,404,412 |
| 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. | $184,294 |
| Compensation of current officers, directors, key employees. | $184,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,662,492 |
| Pension plan accruals and contributions | $31,600 |
| Other employee benefits | $153,711 |
| Payroll taxes | $204,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,403 |
| Advertising and promotion | $0 |
| Office expenses | $87,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,662 |
| Travel | $42,262 |
| 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 | $174,772 |
| Insurance | $34,547 |
| All other expenses | $40,868 |
| Total functional expenses | $3,471,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,339 |
| Savings and temporary cash investments | $1,648,273 |
| Pledges and grants receivable | $205,560 |
| Accounts receivable, net | $165,146 |
| 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 | $40,748 |
| Net Land, buildings, and equipment | $1,181,788 |
| Investments—publicly traded securities | $1,428,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,009 |
| Total assets | $4,838,335 |
| Accounts payable and accrued expenses | $226,991 |
| Grants payable | $0 |
| Deferred revenue | $443,870 |
| 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 | $85,044 |
| Total liabilities | $755,905 |
| Net assets without donor restrictions | $3,992,847 |
| Net assets with donor restrictions | $89,583 |
| 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 | $4,838,335 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kanawha Valley Senior Services Inc has recieved totaling $50,129.
| Awarding Organization | Amount |
|---|---|
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO PURCHASE GLIDERS AND RECLINERS FOR ITS ALZHEIMER'S DISEASE RESPITE PROGRAM. THE FURNITURE WILL BE DESIGNED FOR USE BY PEOPLE WITH MOBILITY CHALLENGES AND COGNITIVE IMPAIRMENT. | $25,129 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $12,489 |
| Earnings | $2,131 |
| Admin Expense | $611 |
| Ending Balance | $14,009 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |