Fayette Senior Services Inc
- Assets
- $1.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Fayetteville, GA
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 58-1364158
Organization Overview
Fayette Senior Services Inc is located in Fayetteville, GA. The organization was established in 1982. 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, Fayette Senior Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayette 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, Fayette Senior Services Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 1.9% 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
TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Vano President | OfficerTrustee | 2 | $0 |
Stephen Childs Vice Preside | OfficerTrustee | 2 | $0 |
Martha Teal Secretary | OfficerTrustee | 2 | $0 |
Kim Schnoes Treasurer | OfficerTrustee | 2 | $0 |
Sharon Brooks Director | Trustee | 2 | $0 |
Carol Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,667 |
| Related organizations | $0 |
| Government grants | $1,353,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,607 |
| Noncash contributions included in lines 1a–1f | $240,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,802 |
| Total Program Service Revenue | $475,519 |
| Investment income | $23,765 |
| 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 | $2,470,086 |
| 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 | $874,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $73,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,085 |
| Travel | $33,558 |
| 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 | $76,936 |
| Insurance | $70,371 |
| All other expenses | $32,940 |
| Total functional expenses | $2,083,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,083 |
| Savings and temporary cash investments | $510,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,551 |
| 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 | $6,164 |
| Net Land, buildings, and equipment | $246,031 |
| Investments—publicly traded securities | $519,929 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,885,448 |
| Accounts payable and accrued expenses | $89,780 |
| 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 | $89,780 |
| Net assets without donor restrictions | $1,144,486 |
| Net assets with donor restrictions | $651,182 |
| 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 | $1,885,448 |