Community And Senior Services Of Johnston County Inc
- Assets
- $7.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 77
- Location
- Smithfield, NC
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 56-1034246
Organization Overview
Community And Senior Services Of Johnston County Inc is located in Smithfield, NC. The organization was established in 1973. 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 06/2022, Community And Senior Services Of Johnston County Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community And Senior Services Of Johnston County 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 06/2022, Community And Senior Services Of Johnston County Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 3.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE ELDERLY & TRANSPORTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE VARIOUS SERVICES TO THE ELDERLY SUCH AS MEALS, HOUSING, IN HOME AIDE SERVICES, HEALTH PROMOTIONS, SENIOR OUTREACH, AND OTHER FORMS OF ASSISTANCE.
TO PROVIDE TRANSPORTATION SERVICES IN JOHNSTON COUNTY, NC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Parker Chairman | OfficerTrustee | 2 | $0 |
Steve Strickland Vice Chair | OfficerTrustee | 2 | $0 |
Bill Wenzel Secretary/tr | OfficerTrustee | 2 | $0 |
Lloyd Barnes Board Member | Trustee | $0 | |
Don Boyette Board Member | Trustee | $0 | |
Tony Braswell Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,970,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $437,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,970,094 |
| Total Program Service Revenue | $2,001,652 |
| Investment income | -$34,246 |
| 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 | $7,995,057 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,505,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $326,726 |
| Payroll taxes | $179,654 |
| 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 | $8,616 |
| Advertising and promotion | $206 |
| Office expenses | $226,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $867,777 |
| Travel | $297,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,172 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $455,644 |
| Insurance | $182,026 |
| All other expenses | $3,946 |
| Total functional expenses | $5,877,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,678 |
| Savings and temporary cash investments | $813,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500,651 |
| 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 | $3,685 |
| Net Land, buildings, and equipment | $3,383,001 |
| Investments—publicly traded securities | $1,063,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,169 |
| Total assets | $7,273,374 |
| Accounts payable and accrued expenses | $173,080 |
| Grants payable | $0 |
| Deferred revenue | $228,144 |
| 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 | $267,763 |
| Total liabilities | $668,987 |
| Net assets without donor restrictions | $6,604,387 |
| 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 | $7,273,374 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community And Senior Services Of Johnston County Inc has recieved totaling $1,055.
| Awarding Organization | Amount |
|---|---|
Ella Ann L & Frank B Holding Foundation Smithfield, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |
Resources For Seniors Raleigh, NC | $2,163,318 | $7,658,467 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |