Senior Services North Fulton Inc
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Alpharetta, GA
- Founding
- 12/1991
- Data as of
- 12/2023
- EIN
- 58-1948370
Organization Overview
Senior Services North Fulton Inc is located in Alpharetta, GA. The organization was established in 1991. 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 12/2023, Senior Services North Fulton Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services North Fulton 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 12/2023, Senior Services North Fulton Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT OUR SEVEN (7) SENIOR CENTERS, OLDER ADULTS ENJOY A NUTRITOUS MEAL AND PARTICIPATE IN A WIDE VARIETY OF PROGRAMS, CLASSES, ACTIVITIES AND OUTINGS THAT KEEP THEM SOCIALLY INVOLVED AND MENTALLY ALERT. WE PROVIDE EXERCISE CLASSES, ARTS & CRAFTS, HEALTH EDUCATION CLASSES AND MANY OTHER ACTIVITIES THAT HELP PREVENT SOCIAL ISOLATION AND LONELINESS, AND HELP PROMOTE HEALTHY AGING. TRANSPORTATION IS PROVIDED TO AND FROM OUR CENTERS DAILY.
THE MEALS ON WHEELS (MOW) PROGRAM DELIVERS NUTRITIOUS MID-DAY MEALS TO OLDER ADULTS AT HOME WHO ARE UNABLE TO AFFORD OR PREPARE MEALS FOR THEMSELVES. OUR VOLUNTEERS ARE OFTEN THE ONLY VISITORS A HOMEBOUND OLDER ADULT HAS ON A GIVEN DAY, AND THEY ARE TRAINED TO ALERT SENIOR SERVICES IF MEDICAL EMERGENCIES ARISE AT THE TIME OF THE DELIVERY VISIT. NONPERISHABLE NUTRITIOUS MEALS ARE ALSO PROVIDED FOR SENIORS TO HAVE ON HAND DURING PERIODS OF INCLEMENT WEATHER AND EMERGENCIES. DURING THE YEAR 2023, OUR TEAM OF DEDICATED VOLUNTEERS DELIVERED MORE THAN 55,000 MEALS ON WHEELS TO SENIORS. GEORGIA RANKS 8TH IN THE NATION FOR SENIOR HUNGER. OUR MOW PROGRAM IS HELPING TO EASE THE PROBLEM IN NORTH FULTON AND ATLANTA.OVER 600 VOLUNTEERS PROVIDED OVER 19,000 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2023. THEY SUPPORT OUR MISSION AND SERVICE TO OLDER ADULTS IN OUR COMMUNITY BY DELIVERING MEALS, HELPING AT THE SENIOR CENTERS, DELIVERING PET FOOD, VISITING SENIORS IN NEED AND SERVING ON OUR BOARD OF DIRECTORS. WITHOUT OUR DEDICATED VOLUNTEERS WE COULD NOT CARRY OUT OUR MISSION.THE EMERGENCY ASSISTANCE PROGRAM PROVIDES SUPPORT FOR CLIENTS WHEN NO OTHER FUNDING SOURCE IS AVAILABLE. CLIENTS COULD REQUIRE ASSISTANCE WITH FOOD, RENT, UTILITIES, MEDICATIONS, OR OTHER URGENT NEEDS.OUR MEALS ON WHEELS FOR PETS (MOWP) PROGRAM CONTINUES TO GROW IN THE COMMUNITY. BY ASSISTING SENIORS WITH PET FOOD, WE CAN HELP THEM AVOID SURRENDER OR SEPARATION FROM THEIR COMPANION PETS.OUR PANTRY TO YOU PROGRAM PROVIDES NON-PERISHABLE FOOD ITEMS FROM OUR LOCAL FOOD PANTRY TO OUR MOST IN-NEED AND VULNERABLE SENIOR CLIENTS.
PROVIDING IN-HOME SERVICES IS CRITICAL FOR OLDER ADULTS TO MAINTAIN INDEPENDENCE LIVING IN THE COMMUNITY. OUR CARE MANAGEMENT STAFF OVERSEES IN-HOME SERVICES SUCH AS PERSONAL CARE ASSISTANCE, HOMEMAKER SERVICES (TASKS THAT CAN BE TROUBLESOME FOR AN OLDER ADULT LIVING ALONE) AND RESPITE CARE FOR FAMILY CAREGIVERS. DURING THE YEAR ENDED DECEMBER 31, 2023, OUR CARE MANAGERS PROVIDED ASSISTANCE TO 428 CLIENTS.
TOPS (TRANSPORTATION OPTIONS PROGRAM FOR SENIORS) PROVIDED MORE THAN 2,900 ROUNDTRIP RIDES IN 2023 TO TAKE OLDER ADULTS TO MEDICAL APPOINTMENTS, PHARMACIES, AND THE GROCERY STORE, INCLUDING UNLIMITED RIDES FOR THOSE SENIORS WITH CHRONIC ILLNESSES. THE PROGRAM REDUCES THE BURDEN ON FAMILY MEMBERS AND PROVIDES OLDER ADULTS WITH MORE CONTROL, INDEPENDENCE, AND ACCESS TO THE MEDICAL CARE AND ESSENTIAL ITEMS THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Sammons Secretary | OfficerTrustee | 5 | $0 |
Fred Long Director | Trustee | 2 | $0 |
Joan Carlson Vice Chair | OfficerTrustee | 5 | $0 |
Lauren Hattauer Director | Trustee | 2 | $0 |
Catherine Borbone Director | Trustee | 2 | $0 |
Stephanie Fiber-Sutton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,335 |
| Related organizations | $0 |
| Government grants | $2,005,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,976 |
| Noncash contributions included in lines 1a–1f | $61,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,229,984 |
| Total Program Service Revenue | $54,972 |
| Investment income | $31,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,427,168 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $22,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,315,690 |
| Pension plan accruals and contributions | $22,955 |
| Other employee benefits | $129,520 |
| Payroll taxes | $103,854 |
| 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 | $249,392 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,960 |
| Travel | $4,646 |
| 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 | $8,178 |
| Insurance | $25,477 |
| All other expenses | $34,385 |
| Total functional expenses | $2,334,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,062 |
| Savings and temporary cash investments | $1,257,433 |
| Pledges and grants receivable | $136,697 |
| Accounts receivable, net | -$2,168 |
| 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 | $32,360 |
| Net Land, buildings, and equipment | $21,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,128 |
| Total assets | $1,895,846 |
| Accounts payable and accrued expenses | $18,143 |
| 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 | $102,537 |
| Total liabilities | $120,680 |
| Net assets without donor restrictions | $1,724,384 |
| Net assets with donor restrictions | $50,782 |
| 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 | $1,895,846 |