Resources For Seniors
- Assets
- $2.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Raleigh, NC
- Founding
- 12/1974
- Data as of
- 06/2021
- EIN
- 56-1035065
Organization Overview
Resources For Seniors is located in Raleigh, NC. The organization was established in 1974. 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 06/2021, Resources For Seniors employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resources For Seniors 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 06/2021, Resources For Seniors generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
TO PROVIDE SERVICES SO THAT DISABLED AND OLDER ADULTS CAN MAINTAIN THEIR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT: A PROGRAM SERVING PRIMARILY MULTI-NEED OLDER ADULTS AND ADULTS WITH DISABILITIES WHOSE DESIRE TO REMAIN IN THE HOME IS IMPEDED BY THEIR LACK OF ABILITY TO OBTAIN CARE AND SUPPORT FOR THEMSELVES FROM THE HUMAN SERVICE DELIVERY SYSTEM. THE PROGRAM TARGETS MODERATELY TO SEVERELY IMPAIRED PERSONS, AND SERVES CLIENTS OF ALL INCOME LEVELS. CARE MANAGEMENT SERVICES ARE ALSO PROVIDED THROUGH ARRANGEMENTS AT SEVERAL ELDERLY HOUSING DEVELOPMENTS. CARE MANAGEMENT COMBINES THE ELEMENTS OF PERSONAL SUPPORT FOR THE CLIENT (OFTEN ISOLATED BY INFIRMITY OR LACK OR TRANSPORTATION) WITH SERVICE BROKERS WHO EXPEDITE CONSUMERS THROUGH THE MANY SERVICES TO WHICH THEY ARE ENTITLED. A TOTAL OF 1,427 CLIENTS WERE SERVED DURING THE FISCAL YEAR.
HOME MAINTENANCE: SKILLED STAFF, VOLUNTEERS, AND CONTRACTORS PROVIDE MINOR AND MAJOR HOME REPAIRS SUCH AS REPAIRING LEAKS, INSTALLING LOCKS, REPLACING BROKEN WINDOWS, BUILDING RAMPS, INSTALLING RAILS ON TUBS AND STEPS, WEATHERIZATION AND HEATING AND AIR CONDITIONING REPAIRS AND DELIVERING FANS IN THE SUMMER. THIS SERVICE ATTEMPTS TO REMEDY CONDITIONS WHICH ARE A RISK TO THE PERSONAL HEALTH AND SAFETY OF THE OLDER PERSON. A TOTAL OF 1,242 CLIENTS WERE SERVED DURING THE FISCAL YEAR.
ADULT DAY CARE: THE AGENCY HAS PROVIDED ADULT DAY CARE SINCE 1978 AND CURRENTLY OPERATES FOUR STATE ACCREDITED ADULT DAY CARE CENTERS CALLED TOTAL LIFE CENTERS. THE CENTERS ARE THE EAST WAKE CENTER, THE CARY BOND PARK CENTER, THE GARNER CENTER AND THE RALEIGH DEPARTURE DRIVE CENTER AND ARE ALL CARF NATIONALLY ACCREDITED. ALL OF THE TOTAL LIFE CENTERS OFFER SUPERVISED ACTIVITIES AND CARE FOR OLDER ADULTS, ALLOWING THEM TO REMAIN PART OF THE COMMUNITY AND PROVIDING RESPITE FOR FAMILIES WHO HAVE OLDER ADULTS IN THEIR HOMES. A PROFESSIONAL STAFF, INCLUDING A NURSE AT THREE OF THE LOCATIONS, OFFERS AN ENRICHING ATMOSPHERE AND STIMULATING PROGRAMS FOR PARTICIPANTS. SOME SERVICES ARE ALSO PURCHASED FROM OTHER LOCAL ADULT DAY CENTERS. 107 PARTICIPANTS WERE SERVED FOR A TOTAL OF 22,128 DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Brannock President | Officer | 40 | $101,602 |
Lucy Brickley Fiscal Director | Officer | 40 | $85,176 |
Les Geller Chair | OfficerTrustee | 2 | $0 |
Gene Rutter Treasurer | OfficerTrustee | 2 | $0 |
Karen Hankins Secretary | OfficerTrustee | 2 | $0 |
Anne Arndt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thermo Direct Inc Weatherization | 6/29/21 | $458,926 |
Centerpeace Home Healthcare In-home Aide | 6/29/21 | $191,476 |
Southeastern Healthcare Adult Day Care | 6/29/21 | $275,389 |
Carolina Weatherization Llc Weatherization | 6/29/21 | $191,475 |
Center For Volunteer Caregiving Caregiver Services | 6/29/21 | $154,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,680 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,308,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,729 |
| Noncash contributions included in lines 1a–1f | $41,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,570,846 |
| Total Program Service Revenue | $73,613 |
| Investment income | $13,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,658,467 |
| 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. | $195,539 |
| Compensation of current officers, directors, key employees. | $140,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,957,381 |
| Pension plan accruals and contributions | $56,870 |
| Other employee benefits | $672,435 |
| Payroll taxes | $206,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,268 |
| Fees for services: Other | $2,240,397 |
| Advertising and promotion | $62,234 |
| Office expenses | $69,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,848 |
| Travel | $11,592 |
| 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 | $30,814 |
| Insurance | $77,713 |
| All other expenses | $92,263 |
| Total functional expenses | $7,701,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,522 |
| Savings and temporary cash investments | $160,085 |
| Pledges and grants receivable | $935,890 |
| Accounts receivable, net | $67,434 |
| 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 | $76,780 |
| Net Land, buildings, and equipment | $91,922 |
| Investments—publicly traded securities | $523,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,167 |
| Total assets | $2,163,318 |
| Accounts payable and accrued expenses | $823,394 |
| Grants payable | $0 |
| Deferred revenue | $121,122 |
| 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 | $944,516 |
| Net assets without donor restrictions | $1,108,276 |
| Net assets with donor restrictions | $110,526 |
| 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 | $2,163,318 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Resources For Seniors has recieved totaling $50,051.
| Awarding Organization | Amount |
|---|---|
Clay Foundation - East Raleigh, NC PURPOSE: CHARITY | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Endowment Analysis
| Beg. Balance | $351,663 |
| Earnings | $33,428 |
| Ending Balance | $385,091 |
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 |