Senior Services Inc
- Assets
- $31.7m
- Revenue
- $19.7m
- Investments
- $718.5k
- Employees
- 144
- Location
- Winstonsalem, NC
- Founding
- 08/1977
- Data as of
- 06/2023
- EIN
- 56-1085968
Organization Overview
Senior Services Inc is located in Winstonsalem, NC. The organization was established in 1977. 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 06/2023, Senior Services Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2023, Senior Services Inc generated $19.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 3.1% 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
THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE: DAY CARE/DAY HEALTH SERVICES PROVIDED TO OLDER ADULTS, THE MAJORITY OF WHOM ARE LIVING WITH MEMORY LOSS. DURING THE YEAR 15,319 DAYS OF CARE WAS PROVIDED TO 254 PEOPLE AT THE ELIZABETH AND TAB WILLIAMS ADULT DAY CENTER OF SENIOR SERVICES. THE WILLIAMS CENTER IS OPEN FROM 7:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY AND PROVIDES SUPERVISION, MEMORY STIMULATING ACTIVITIES, MEALS, BATHS, HAIRCUTS, DENTAL CARE, ETC. TO OLDER ADULTS LIVING WITH MEMORY LOSS, AS WELL AS SUPPORT GROUPS FOR FAMILY CAREGIVERS.
LIVING AT HOME: 229 HIGH RISK ELDERS WERE ABLE TO REMAIN LIVING AT HOME THROUGH SPECIALIZED PACKAGES OF SERVICES COORDINATED BY NURSES AND SOCIAL WORKERS OF SENIOR SERVICES. THIS "NURSING HOME WITHOUT WALLS" APPROACH IS LESS EXPENSIVE AND PREFERRED BY SENIORS. AN ESTIMATED 357,505 IN-HOME SERVICE HOURS AND 39,957 BATHS WERE ARRANGED FOR BY OUR CASE MANAGERS AND PROVIDED INDIRECTLY AS A RESULT OF THIS MEDICAID PROGRAM. HELPLINE: THE HELPLINE IS STAFFED WITH AGING RESOURCE SPECIALISTS WHO PROVIDE INFORMATION, REFERRALS AND OPTIONS COUNSELING TO SENIORS AND THEIR CAREGIVERS ON A VARIETY OF AGING TOPICS SUCH AS IN-HOME SERVICE, HOUSING OPTIONS, COMMUNITY RESOURCES, AND LONG-TERM PLANNING. SPECIALISTS IN AGING ANSWERED 13,300 INFORMATION AND ASSISTANCE QUESTIONS OF SENIORS OR FAMILY CAREGIVERS. SENIOR LUNCH: 12,216 HOT LUNCHES WERE SERVED TO 160 OLDER ADULTS AT FOUR CONGREGATE NUTRITION SITES IN FORSYTH COUNTY. IN ADDITION TO LUNCH, PARTICIPANTS BENEFITTED FROM INFORMATIONAL AND ENTERTAINING PROGRAMS AND REGULAR SOCIALIZATION. CREATIVE CONNECTIONS: 307 OLDER ADULTS WERE SERVED IN CREATIVE CONNECTIONS AND MEMORY CONNECTIONS WITH 184 NEW ENROLLEES. OLDER ADULTS PARTICIPATED IN 3,966 ACTIVITIES. ELDER CARE CHOICES OF SENIOR SERVICES IS A TELEPHONE-BASED REFERRAL AND CONSULTATION SERVICE FOR EMPLOYEES OF CONTRACTING COMPANIES. THE SERVICE IS DESIGNED TO SAVE EMPLOYEES TIME IN IDENTIFYING AND LOCATING APPROPRIATE RESOURCES TO HELP IN THEIR CAREGIVING NEEDS. PCORI STANDS FOR PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE IS AN INITIATIVE THAT HELPS PATIENTS, THEIR FAMILIES, AND CLINICIANS NAVIGATE THE HEALTH CARE SYSTEM BY GUIDING THEM TO TRUST WORTHY INFORMATION TO AIDE IN THE TREATMENT PROCESS. SENIOR SERVICES IS PARTICIPATING IN THE D-CARE RESEARCH STUDY LOOKING AT HOW ACCESS TO RESOURCES, PLANNING, AND COMMUNITY-BASED ORGANIZATIONS CAN ASSIST FAMILIES NAVIGATING A DEMENTIA DIAGNOSIS. FAMILY CARE GIVER SUPPORT- THIS PROGRAM PROVIDES SUPPORT AND INFORMATION TO CAREGIVERS THAT ARE PROVIDING CARE TO A SENIOR ADULT.
HOME CARE: CERTIFIED NURSING ASSISTANTS OF SENIOR SERVICES SPENT 24,126 HOURS CARING FOR 225 OLDER ADULTS LIVING WITH FRAILTY IN THEIR HOMES. HOME CARE SERVICES INCLUDE HELP WITH BATHING, DRESSING, TOILETING, PHYSICAL EXERCISE, TRANSFER, ETC.; 14,186 BATHS WERE GIVEN DURING THESE HOURS OF SERVICE. THIS SERVICE HELPS OLDER ADULTS REMAIN IN THEIR HOMES LIVING WITH DIGNITY, AVOIDING COSTLY INSTITUTIONAL PLACEMENTS.
MEALS ON WHEELS: NUTRITIOUS MEALS DELIVERED MONDAY THROUGH FRIDAY TO HOMEBOUND SENIOR CITIZENS. DURING THE YEAR, 229,339 LUNCHES WERE DELIVERED TO 1,521 SENIORS AND 15,800 POUNDS OF GROCERIES WERE DELIVERED TO 93 PEOPLE IN NEED, REPRESENTING THOUSANDS OF MOMENTS OF PRICELESS HUMAN INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Lee Covington President/ce | Officer | 40 | $194,538 |
Kristen Perry COO | Officer | 40 | $120,241 |
Leigh Anne Groves VP Of Develo | Officer | 40 | $107,369 |
Joan Ward CFO | Officer | 40 | $99,789 |
Marilyn Beach Director | Trustee | 1 | $0 |
Art Bloom Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clark-powell Associates Inc Audio-visual | 6/29/23 | $227,905 |
Building Automation Services Llc Equipment | 6/29/23 | $131,815 |
Frank L Blum Construction Company Construction | 6/29/23 | $835,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $422,391 |
| Related organizations | $0 |
| Government grants | $13,708,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,728,648 |
| Noncash contributions included in lines 1a–1f | $129,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,859,474 |
| Total Program Service Revenue | $1,594,437 |
| Investment income | $223,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,602 |
| Net Income from Fundraising Events | -$51,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,662,854 |
| 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. | $570,420 |
| Compensation of current officers, directors, key employees. | $53,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,850,496 |
| Pension plan accruals and contributions | $151,785 |
| Other employee benefits | $459,823 |
| Payroll taxes | $322,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,799 |
| Fees for services: Accounting | $36,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,471 |
| Advertising and promotion | $101,254 |
| Office expenses | $113,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,187 |
| Travel | $54,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,126 |
| Insurance | $182,693 |
| All other expenses | $44,488 |
| Total functional expenses | $8,400,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,846 |
| Savings and temporary cash investments | $712,734 |
| Pledges and grants receivable | $7,168,020 |
| Accounts receivable, net | $348,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,006,250 |
| Inventories for sale or use | $19,980 |
| Prepaid expenses and deferred charges | $124,102 |
| Net Land, buildings, and equipment | $4,954,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $718,462 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,471,087 |
| Total assets | $31,691,802 |
| Accounts payable and accrued expenses | $847,462 |
| Grants payable | $0 |
| Deferred revenue | $14,982 |
| 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 | $2,782,155 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,148 |
| Total liabilities | $3,712,747 |
| Net assets without donor restrictions | $20,698,714 |
| Net assets with donor restrictions | $7,280,341 |
| 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 | $31,691,802 |