Senior Resource Association Inc
- Assets
- $8.5m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 149
- Location
- Vero Beach, FL
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 59-1539957
Organization Overview
Senior Resource Association Inc is located in Vero Beach, FL. The organization was established in 1975. 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, Senior Resource Association Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resource Association 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 06/2021, Senior Resource Association Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SENIOR RESOURCE ASSOCIATION PROMOTES INDEPENDENCE AND DIGNITY IN OUR COMMUNITY BY PROVIDING SERVICES TO OLDER ADULTS AND TRANSPORTATION TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION COMMUNITY COACHDOOR-TO-DOOR WHEELCHAIR-CAPABLE PICK-UP AND DROP-OFF SERVICE TO ELIGIBLE CUSTOMERS THROUGHOUT INDIAN RIVER COUNTY. COMMUNITY COACH: 41,189 ONE WAY TRIPSGOLINEPUBLIC TRANSPORTATION SERVICE ON 14 FIXED ROUTES IN THE COUNTY FOR RIDERS 12 YEARS OR OLDER, RIDERS UNDER 12 MUST BE ACCOMPANIED BY AN ADULT. GOLINE: 1,135,856 ONE-WAY TRIPS
NUTRITIONMEALS ON WHEELSVOLUNTEERS DELIVER HOT, NUTRITIOUS MEALS AND A DAILY WELLNESS CHECK TO HOMEBOUND SENIORS. 849 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS, 120,722 HOME DELIVERED MEALS SERVEDSOCIAL CONGREGATE MEALSGIVES MOBILE SENIORS AN OPPORTUNITY TO SOCIALIZE WITH OTHERS WHILE ENJOYING A HOT NUTRITIOUS MEAL AT FIVE LOCATIONS THROUGHOUT INDIAN RIVER COUNTY. 101 UNDUPLICATED MOBILE SENIORS RECEIVED SOCIAL ENTREE MEALS, 8,780 SOCIAL ENTREE MEALS SERVED.EMERGENCY MEALS ON WHEELSEMERGENCY MEALS ON WHEELS PROVIDES A NUTRITIOUS, DAILY MEAL AND A FRIENDLY VISIT BY A VOLUNTEER TO HOMEBOUND SENIORS WHO HAVE BEEN DISCHARGED FROM A HEALTHCARE FACILITY WITHIN THE LAST 30 DAYS OR WHOSE CAREGIVER HAS BEEN ADMITTED TO A HEALTHCARE FACILITY FOR A BRIEF PERIOD OF TIME. THE PROGRAM GOALS ARE TO PREVENT HOSPITAL OR FACILITY READMISSION, FACILITATE RECOVERY, AND DEFER NURSING HOME PLACEMENT, 92 UNDUPLICATED HOMEBOUND SENIORS RECEIVED EMERGENCY MEALS ON WHEELS, 1,167 MEALS SERVED.
CASE MANAGEMENT:CASE MANAGERS COORDINATE WITH SENIORS (AND THEIR CAREGIVERS) TO IDENTIFY AND ARRANGE FOR THE SERVICES NEEDED TO SUPPORT THE INDIVIDUAL IN THEIR HOME. IN HOME SUPPORT INCLUDES, COMPANIONSHIP, HOMEMAKING, PERSONAL CARE, MEALS AND RESPITE. 131 OLDER ADULTS RECEIVED IN-HOME SERVICES; 100% OF CASE MANAGED CLIENTS WERE DEFERRED FROM FACILITY PLACEMENT.90 HOUSEHOLDS WERE ASSISTED THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM.INFORMATION AND REFERRAL FOR PROGRAMS AND SERVICES ARE AVAILABLE TO SENIORS. APPROXIMATELY 2,324 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL.
DIRECT ELDERLY CARE ADULT DAY CARE - PROVIDES COORDINATED HEALTH, SOCIAL, AND THERAPEUTIC ACTIVITIES IN A SUPERVISED GROUP SETTING FOR ADULTS WITH FUNCTIONAL AND/OR COGNITIVE IMPAIRMENTS. 96 UNDUPLICATED CLIENTS SERVED; 81% DEFERRED FROM NURSING HOME PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Deigl Ceo/president | Officer | 40 | $175,957 |
Jennifer Johnson Chief Financial Officer | Officer | 40 | $129,591 |
Cheryl Wilson-Stephens Chief Personnel Officer | Officer | 40 | $58,042 |
Scott Cairns Vice Chairman | OfficerTrustee | 1 | $0 |
Donald Wright Chairman | OfficerTrustee | 2 | $0 |
Charlie Gisler Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $404,339 |
| Membership dues | $0 |
| Fundraising events | $42,431 |
| Related organizations | $0 |
| Government grants | $9,386,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,349 |
| Noncash contributions included in lines 1a–1f | $55,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,476,726 |
| Total Program Service Revenue | $289,433 |
| Investment income | $5,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,020 |
| Net Income from Fundraising Events | -$6,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,763,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,526,337 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,246 |
| Compensation of current officers, directors, key employees. | $293,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,322,975 |
| Pension plan accruals and contributions | $85,314 |
| Other employee benefits | $436,403 |
| Payroll taxes | $291,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,946 |
| Fees for services: Accounting | $39,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,092,663 |
| Advertising and promotion | $98,542 |
| Office expenses | $183,979 |
| Information technology | $138,516 |
| Royalties | $0 |
| Occupancy | $190,482 |
| Travel | $860,356 |
| 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 | $799,752 |
| Insurance | $331,915 |
| All other expenses | $4,961 |
| Total functional expenses | $9,868,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,174 |
| Savings and temporary cash investments | $1,628,788 |
| Pledges and grants receivable | $1,189,956 |
| Accounts receivable, net | $61,812 |
| 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 | $257,532 |
| Net Land, buildings, and equipment | $4,578,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,405 |
| Total assets | $8,451,847 |
| Accounts payable and accrued expenses | $833,476 |
| Grants payable | $0 |
| Deferred revenue | $7,874 |
| 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 | $99,104 |
| Total liabilities | $940,454 |
| Net assets without donor restrictions | $3,672,931 |
| Net assets with donor restrictions | $3,838,462 |
| 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 | $8,451,847 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Senior Resource Association Inc has recieved totaling $2,195,112.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL PURPOSE: SENIOR SERVICES SUPPORT | $1,739,226 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $77,300 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: MEALS ON WHEELS | $65,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: ADULT DAY CARE | $61,000 |
Johns Island Community Service League Vero Beach, FL PURPOSE: ADULT DAY CARE/GUARD | $55,000 |
Johns Island Foundation Inc Indian River Shores, FL PURPOSE: FUNDING FOR RETRACTABLE AWNINGS FOR THE DAYAWAY FACILITIES AND MEALS ON WHEELS PICKUP STATIONS. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |