Daytona Area Senior Services Inc
- Assets
- $1.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Daytona Beach, FL
- Founding
- 04/1996
- Data as of
- 09/2023
- EIN
- 59-3331399
Organization Overview
Daytona Area Senior Services Inc is located in Daytona Beach, FL. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daytona Area Senior Services 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 09/2023, Daytona Area Senior Services Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 6.3% 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
THE CORPORATION SHALL PROVIDE NUMEROUS SERVICES TO THE PUBLIC AT LARGE, THE SICK, THE ELDERLY, INFIRM AND DISABLED WITH THE STATED PURPOSE OF ENHANCING AND EXTENDING THEIR ABILITY FOR INDEPENDENT LIVING. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, IN-HOME SERVICES, FINANCIAL COUNSELING, ESCORT SERVICES, EMERGENCY ALERT RESPONSE, HOME HEALTH CARE ON A COST PER HOUR BASIS. THESE SERVICES SHALL BE SOLD TO INDIVIDUALS AND/OR INSTITUTIONS DESIRING TO HAVE SERVICES. ALL NET INCOME DERIVED FROM SUCH OPERATIONS SHALL BE DONATED TO THE COUNCIL ON AGING OF VOLUSIA COUNTY, INC OR THE LIVING GIFTS FOUNDATION OF VOLUSIA COUNTY, INC, ON A NON-RESTRICTED BASIS. BOTH ORGANIZATIONS ARE RELATED AFFILIATES AND 501(C)(3) NON PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - PROVIDING SERVICES TO HOME BOUND PATIENTS UNDER A DOCTOR'S ORDER, INCLUDING NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND MEDICAL SOCIAL WORKERS AND HOME HEALTH AIDES.
PRIVATE PAY SERVICES - PROGRAMS FOR THE PROVISIONS OF CASE MANAGEMENT, EMERGENCY ALERT RESPONSE SYSTEMS, FINANCIAL COUNSELING, HOME ORDERED MEALS, IN-HOME SERVICES FOR THE SICK, ELDERLY AND INFIRM.
SENIOR CENTERS - UNDER AGREEMENTS WITH SEVERAL LOCAL CITIES IN VOLUSIA COUNTY, THE COUNCIL STAFFS AND OPERATES FIVE FULL-TIME SENIOR CENTERS. PROGRAMS ARE FOCUSED ON THE AREAS OF HEALTH, EDUCATION, AND RECREATION. ALLOTMENTS FROM THE PARTICIPATING CITIES, CONTRIBUTIONS FROM THE PUBLIC, MEMBERSHIP DUES AND PROGRAM FEES OFFSET THE COSTS OF OPERATING THE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberto Tineo Secretary / | OfficerTrustee | 1 | $0 |
Kent Bailey Treasurer / | OfficerTrustee | 1 | $0 |
Arvin Lewis Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Gurtis Director | Trustee | 1 | $0 |
Darlene Wright Director | Trustee | 1 | $0 |
Jeff Feasel Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,564,516 |
| Investment income | -$55 |
| 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 | $4,564,461 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,730,286 |
| Pension plan accruals and contributions | $47,932 |
| Other employee benefits | $122,092 |
| Payroll taxes | $192,042 |
| 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 | $3,500 |
| Advertising and promotion | $9,493 |
| Office expenses | $1,875 |
| Information technology | $3,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $95,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,039 |
| Insurance | $20,287 |
| All other expenses | $13,106 |
| Total functional expenses | $4,062,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $654,530 |
| 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 | $4,857 |
| Net Land, buildings, and equipment | $7,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $329,332 |
| Other assets | $0 |
| Total assets | $1,048,715 |
| Accounts payable and accrued expenses | $206,216 |
| 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 | $2,257,574 |
| Total liabilities | $2,463,790 |
| Net assets without donor restrictions | -$1,415,075 |
| Net assets with donor restrictions | $0 |
| 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 | $1,048,715 |