Senior Resource Association Inc
- Assets
- $7.8m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 141
- Location
- Vero Beach, FL
- Founding
- 03/1975
- Data as of
- 06/2022
- 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 06/2022, Senior Resource Association Inc employed 141 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 06/2022, Senior Resource Association Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
2022
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
TRANSPORTATIONCOMMUNITY COACHDOOR-TO-DOOR WHEELCHAIR-CAPABLE PICK-UP AND DROP-OFF SERVICE TO ELIGIBLE CUSTOMERS THROUGHOUT INDIAN RIVER COUNTY. COMMUNITY COACH: 47,327 ONE-WAY TRIPS.GOLINEPUBLIC 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: 1,167,612 ONE-WAY TRIPS.
SENIOR SUPPORT SERVICESCASE 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. 152 OLDER ADULTS RECEIVED IN-HOME SERVICES. 87% OF CASE-MANAGED CLIENTS WERE DEFERRED FROM FACILITY PLACEMENT. 1,224 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES RELATED TO MEALS ON WHEELS AND CASE MANAGEMENT PLACEMENT.76 HOUSEHOLDS WERE ASSISTED THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM.
MEALS ON WHEELSVOLUNTEERS DELIVER HOT, NUTRITIOUS MEALS AND A DAILY WELLNESS CHECK TO HOMEBOUND SENIORS. 644 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS. 124,724 HOME-DELIVERED MEALS SERVED.SOCIAL CONGREGATE MEALSGIVES MOBILE SENIORS AN OPPORTUNITY TO SOCIALIZE WITH OTHERS WHILE ENJOYING A HOT NUTRITIOUS MEAL AT FIVE LOCATIONS THROUGHOUT INDIAN RIVER COUNTY. 106 UNDUPLICATED MOBILE SENIORS RECEIVED CONGREGATE MEALS. 12,382 CONGREGATE MEALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Wright Chairman | OfficerTrustee | 2 | $0 |
James Vitter III Vice Chairman | OfficerTrustee | 1 | $0 |
Charlie Gisler Treasurer | OfficerTrustee | 1 | $0 |
Dawn Michael Secretary | OfficerTrustee | 1 | $0 |
Robin Raiff Director | Trustee | 1 | $0 |
Trudie Rainone Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $214,845 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,618,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $666,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,499,768 |
| Total Program Service Revenue | $305,336 |
| Investment income | $2,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,365 |
| Net Income from Fundraising Events | $264,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,050,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,805,717 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,147 |
| Compensation of current officers, directors, key employees. | $306,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,739 |
| Fees for services: Accounting | $44,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,820,716 |
| Advertising and promotion | $95,723 |
| Office expenses | $248,870 |
| Information technology | $92,352 |
| Royalties | $0 |
| Occupancy | $274,599 |
| Travel | $1,151,020 |
| 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 | $896,858 |
| Insurance | $425,406 |
| All other expenses | $0 |
| Total functional expenses | $11,388,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,463 |
| Savings and temporary cash investments | $686,968 |
| Pledges and grants receivable | $2,151,366 |
| Accounts receivable, net | $14,709 |
| 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 | $267,868 |
| Net Land, buildings, and equipment | $4,258,391 |
| Investments—publicly traded securities | $43,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,779 |
| Total assets | $7,772,796 |
| Accounts payable and accrued expenses | $829,634 |
| Grants payable | $0 |
| Deferred revenue | $4,614 |
| 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 | $834,248 |
| Net assets without donor restrictions | $3,445,766 |
| Net assets with donor restrictions | $3,492,782 |
| 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 | $7,772,796 |