Seniors In Service Of Tampa Bay Inc is located in Tampa, FL. The organization was established in 1984. 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, Seniors In Service Of Tampa Bay Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniors In Service Of Tampa Bay 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, Seniors In Service Of Tampa Bay Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 8.2% 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 SOLUTIONS TO COMMUNITY CHALLENGES BY ENGAGING VOLUNTEERS AGED 55+. WE HELP AT-RISK CHILDREN, ELDERS, ADULTS WITH DISABILITIES, CAREGIVERS, & VETERANS. OUR VOLUNTEERS BENEFIT FROM STAYING ACTIVE & LIVING WITH SENSE OF PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER GRANDPARENT PROGRAM: HELPS AT-RISK CHILDREN SUCCEED IN SCHOOL WITH INTENSIVE, IN-CLASS TUTORING AND MENTORING PROVIDED BY HIGHLY-TRAINED, CULTURALLY RELEVANT VOLUNTEERS. EACH YEAR WE HELP PRESCHOOLERS DEVELOP SCHOOL READINESS SKILLS AND STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE IMPROVE LITERACY AND SOCIAL/EMOTIONAL SKILLS. WE SERVE IN TITLE I SCHOOLS WHERE CHILDREN FACE POVERTY AND OTHER LIFE CHALLENGES THAT JEOPARDIZE THEIR ACADEMIC SUCCESS. TEACHERS ASSESS EACH CHILD'S CHALLENGE AREAS AND CREATE CHILD CARE PLANS TO GUIDE VOLUNTEERS IN ONE-ON-ONE TUTORING. DURING THE (2022-2023) SCHOOL YEAR OUR VOLUNTEERS PROVIDED DAILY MENTORING TO 2,860 PRE-K THROUGH 3RD GRADERS AND ONE-ON-ONE TUTORING TO 1,354 STUDENTS SELECTED BY THEIR TEACHER AS MOST CHALLENGED. WE ENGAGED 237 FOSTER GRANDPARENT VOLUNTEERS WHO SERVED 146,266 VOLUNTEER HOURS. AT LEAST 91% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SPECIFIC CHALLENGE AREAS - AS EVALUATED BY THE CLASSROOM TEACHERS, NOT BY SENIORS IN SERVICE!
OPERATION VETERAN CONNECT (OVC): ENGAGES AMERICORPS MEMBERS AND COMMUNITY VOLUNTEERS TO HELP VETERANS NAVIGATE AND ACCESS VA BENEFITS AND HEALTHCARE SERVICES AT JAMES A. HALEY AND BAY PINES VA FACILITIES AS WELL AS OTHER ESSENTIAL COMMUNITY RESOURCES LIKE FOOD, SNAP, AFFORDABLE HOUSING, EMERGENCY UTILITIES, EMPLOYMENT, AND MORE. IN 2023 WE ENGAGED 97 VOLUNTEERS WHO SERVED 20,161 HOURS TO HELP LOCAL VETERANS.HEALTH BUDDIES: HELPS OLDER ADULTS WITH CHRONIC CONDITIONS IMPROVE MENTAL AND PHYSICAL WELLBEING BY MATCHING THEM WITH A HEALTH BUDDY, WHO EMPOWERS THEM TO SELF-MANAGE THEIR HEALTH THROUGH COMFORTING, INFORMATIVE PHONE CALLS. CLIENTS ARE ISOLATED SENIORS REFERRED BY COMMUNITY PARTNERS THEY TRUST. HEALTH BUDDIES ARE COLLEGE STUDENTS PREPARING FOR HEALTH CAREERS WHO OFFER "COMPANIONSHIP AS MEDICINE", REMOVING THE STIGMA OF SEEKING HELP WHILE BUILDING THE NEXT GENERATION OF HEALTH PROFESSIONALS. IN 2023 WE HELPED 88 CLIENTS. 85% REPORTED PERCEIVED IMPROVED ABILITY TO SELF-MANAGE THEIR CHRONIC CONDITION; 94% DID NOT HAVE A PREVENTABLE HOSPITAL READMISSION FOR THE SAME CONDITION; 100% DID NOT UTILIZE EMERGENCY ROOM SERVICES FOR A NON-EMERGENCY NEED.
SENIOR COMPANION PROGRAM: PROVIDES ONGOING SUPPORT FOR HOMEBOUND ELDERS, ADULTS WITH DISABILITIES, VETERANS, AND FAMILY CAREGIVERS TO PROMOTE INDEPENDENT LIVING. CLIENTS ARE LOW-INCOME AND LACK SUPPORT FROM FAMILY/FRIENDS. THEY RECEIVE IN-HOME COMPANIONSHIP, HOMEMAKER SERVICES, RESPITE AND A WATCHFUL EYE IN CASE THEY NEED EXTRA CARE - ALL AT NO COST TO THEM. PROGRAM STAFF IDENTIFY CLIENT NEEDS BASED ON ABILITY TO COMPLETE ACTIVITIES OF DAILY LIVING (ADL'S). CLIENTS AND VOLUNTEERS ARE MATCHED BASED ON NEEDS, CULTURE, SKILLS. VOLUNTEERS HELP WITH ERRANDS/CHORES, SHARE HEALTH/SAFETY INFORMATION, ENGAGE IN MENTALLY STIMULATING CONVERSATION/GAMES, COMMUNICATE WITH FAMILIES/CASE MANAGERS, & ENGAGE OTHER AGENCIES AS NEEDED. WITH THIS SUPPORT, CLIENTS ARE LESS LIKELY TO NEED COSTLY INSTITUTIONALIZATION. BOTH CLIENTS AND VOLUNTEERS BENEFIT FROM INCREASED SOCIAL CONNECTION. IN 2023 WE HELPED 181 CLIENTS WITH 73 SENIOR COMPANION VOLUNTEERS WHO SERVED OVER 48,009 VOLUNTEER HOURS.
RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): MATCHES PEOPLE AGED 55+ TO THE VOLUNTEER OPPORTUNITY OF THEIR DREAMS. WE PARTNER WITH HUNDREDS OF ORGANIZATIONS, STRATEGICALLY MATCHING EACH VOLUNTEER TO USE SKILLS THEY'VE GAINED OVER THE YEARS OR TO DEVELOP NEW ONES. OUR MOTTO IS: "GOT AN HOUR? GIVE AN HOUR!" FOCUS AREAS INCLUDE: 1) ELDER SERVICES - E.G. SENIOR LIVING COMMUNITY RECREATION ACTIVITIES AND HEALTH EDUCATION; 2) HUNGER RELIEF SERVICES - E.G. FOOD DISTRIBUTION/DELIVERY; 3) EDUCATION SERVICES - E.G. TUTORING; 4) NON-PROFIT CAPACITY BUILDING. IN 2023 WE ENGAGED 903 VOLUNTEERS AGED 55+ WHO SERVED 66,202 HOURS TO HELP OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Heizer Chair | OfficerTrustee | 1 | $0 |
Marina A Choundas ESQ Immediate Past Chair | OfficerTrustee | 1 | $0 |
Jemith Rosa MPH Vice Chair | OfficerTrustee | 1 | $0 |
Kevin D Zwetsch Treasurer | OfficerTrustee | 1 | $0 |
Mark Hall Secretary | OfficerTrustee | 1 | $0 |
Dr Daphne Fudge Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $105,000 |
Membership dues | $0 |
Fundraising events | $16,915 |
Related organizations | $0 |
Government grants | $2,488,661 |
All other contributions, gifts, grants, and similar amounts not included above | $994,032 |
Noncash contributions included in lines 1a–1f | $166,830 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,604,608 |
Total Program Service Revenue | $0 |
Investment income | $1,541 |
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 | $3,606,149 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,121,867 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $138,088 |
Compensation of current officers, directors, key employees. | $15,755 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,311,261 |
Pension plan accruals and contributions | $34,571 |
Other employee benefits | $242,952 |
Payroll taxes | $135,688 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,790 |
Advertising and promotion | $0 |
Office expenses | $237,157 |
Information technology | $56,293 |
Royalties | $0 |
Occupancy | $51,382 |
Travel | $56,860 |
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 | $24,992 |
Insurance | $25,775 |
All other expenses | $0 |
Total functional expenses | $3,774,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,920 |
Savings and temporary cash investments | $130,284 |
Pledges and grants receivable | $501,483 |
Accounts receivable, net | $0 |
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 | $11,896 |
Net Land, buildings, and equipment | $217,151 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,320 |
Total assets | $943,054 |
Accounts payable and accrued expenses | $234,893 |
Grants payable | $0 |
Deferred revenue | $82,433 |
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 | $23,320 |
Total liabilities | $340,646 |
Net assets without donor restrictions | $577,483 |
Net assets with donor restrictions | $24,925 |
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 | $943,054 |