Berkeley Seniors Inc
- Assets
- $596.8k
- Revenue
- $914.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Moncks Corner, SC
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 57-1034485
Organization Overview
Berkeley Seniors Inc is located in Moncks Corner, SC. The organization was established in 1996. 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, Berkeley Seniors Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Seniors 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, Berkeley Seniors Inc generated $914.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $932.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS - NUTRITIOUS MEALS DELIVERED TO ELDERLY PERSONS UNABLE TO LEAVE THEIR HOMES.
CONGREGATE MEALS - VARIOUS LOCATIONS TO PROMOTE HEALTH, SAFETY, AND SOCIAL CONCERNS OF ELDERLY AND PROVIDE NUTRITIOUS LUNCHES.
TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Adams Ceo/executive Director | Officer | 40 | $81,055 |
Robert Guilbert Chairman | OfficerTrustee | 1 | $0 |
Donald Webb Vice-Chairman | OfficerTrustee | 1 | $0 |
Wynette Miller Secretary/treasurer | OfficerTrustee | 1 | $0 |
Stephanie Duncan CFO | Officer | 5 | $0 |
Gary Hinks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $867,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,648 |
| Total Program Service Revenue | $30,688 |
| Investment income | $62 |
| 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 | $914,640 |
| 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. | $81,055 |
| Compensation of current officers, directors, key employees. | $15,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,317 |
| Pension plan accruals and contributions | $16,153 |
| Other employee benefits | $61,850 |
| Payroll taxes | $27,598 |
| 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 | $41,920 |
| Advertising and promotion | $0 |
| Office expenses | $9,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,353 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,878 |
| All other expenses | $0 |
| Total functional expenses | $932,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,517 |
| 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 | $15,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $596,766 |
| Accounts payable and accrued expenses | $56,322 |
| 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 | $56,322 |
| Net assets without donor restrictions | $540,444 |
| 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 | $596,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Berkeley Seniors Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: FOOD AND HOUSING FOR ELDERLY | | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medassist Of Mecklenburg Charlotte, NC | $10,618,612 | $72,421,883 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
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 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 |
Sowega Council On Aging Inc Albany, GA | $10,730,757 | $6,707,092 |
Meals On Wheels Atlanta Inc Atlanta, GA | $8,275,211 | $6,182,637 |
Community And Senior Services Of Johnston County Inc Smithfield, NC | $7,273,374 | $7,995,057 |
Trident Area Agency On Aging Inc Charleston, SC | $804,669 | $5,585,408 |