Volunteers In Service To The Elderly Inc
- Assets
- $4.0m
- Revenue
- $2.7m
- Investments
- $2.5m
- Employees
- 33
- Location
- Lakeland, FL
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 59-2625297
Organization Overview
Volunteers In Service To The Elderly Inc is located in Lakeland, FL. The organization was established in 1986. 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, Volunteers In Service To The Elderly Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteers In Service To The Elderly 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, Volunteers In Service To The Elderly Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 0.5% 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 PROVIDE SERVICES TO THE ELDERLY POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISTE PROVIDED PROGRAM SERVICES TO 4,332 FRAIL AND ELDERLY CLIENTS IN 20222023. AS OF JUNE 30, 2023, 90% OF SURVIVING HIGHRISK CLIENTS CONTINUED TO LIVE IN THEIR OWN HOMES; 68% OF ALL CLIENTS SERVED DURING THAT TIME WERE FEMALE; 60% WERE AGE 80 OR OLDER; 62% LIVED ALONE; 33% WERE MINORITIES; 54% SUBSISTED ON FIXED HOUSEHOLD INCOMES OF 15,000 OR LESS. VISTE PROVIDED TRANSPORTATION ASSISTANCE TO CLIENTS; THESE TRIPS WERE PRIMARILY FOR MEDICAL PURPOSES. VISTE DELIVERED FRESH HOT MEALS TO ELDERLY CLIENTS AND PROVIDED MONTHLY GROCERY SUPPLEMENTS. VISTE ASSISTED CLIENTS WITH PERSONAL CARE SERVICES INCLUDING HOUSEKEEPING, BATHING, 24HOUR EMERGENCY MONITORING AND CAREGIVER RESPITE. FINALLY, VISTE ASSISTED CLIENTS WITH EMERGENCY NEEDS SUCH AS ACCESS RAMPS OR 1/2 HEIGHT STEPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bissonnette President | Officer | 40 | $77,750 |
Bruce Abels Director | Trustee | 5 | $0 |
Kevin Albaum Director | Trustee | 5 | $0 |
Chris Asbill Director | Trustee | 5 | $0 |
Don Bosko Director | Trustee | 5 | $0 |
Colleen Burton Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $127,592 |
| Membership dues | $0 |
| Fundraising events | $375,960 |
| Related organizations | $0 |
| Government grants | $329,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,879,742 |
| Noncash contributions included in lines 1a–1f | $469,414 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,712,386 |
| Total Program Service Revenue | $0 |
| Investment income | $53,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,786 |
| Net Income from Fundraising Events | -$102,187 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,687,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $357,149 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,613 |
| Compensation of current officers, directors, key employees. | $6,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,527 |
| Payroll taxes | $55,054 |
| 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 | $15,528 |
| Fees for services: Other | $54,266 |
| Advertising and promotion | $0 |
| Office expenses | $49,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,754 |
| Travel | $36,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,241 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,156 |
| Insurance | $23,360 |
| All other expenses | $0 |
| Total functional expenses | $1,837,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $41,061 |
| 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 | $4,808 |
| Net Land, buildings, and equipment | $982,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,503,129 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,516 |
| Total assets | $4,036,809 |
| Accounts payable and accrued expenses | $54,551 |
| 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 | $54,551 |
| Net assets without donor restrictions | $3,072,530 |
| Net assets with donor restrictions | $909,728 |
| 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 | $4,036,809 |