Community Senior Life Inc
- Assets
- $11.6m
- Revenue
- $16.5m
- Investments
- $1.5m
- Employees
- 485
- Location
- Orange Beach, AL
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 63-1001785
Organization Overview
Community Senior Life Inc is located in Orange Beach, AL. The organization was established in 1990. 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, Community Senior Life Inc employed 485 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Senior Life 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, Community Senior Life Inc generated $16.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
COMMUNITY SENIOR LIFE, INC. IS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH AND HUMANITARIAN ENDEAVORS WHICH ENHANCE THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF FRAIL ELDERLY PERSONS, INCLUDING HOSPICE SERVICES, ASSISTED LIVING SERVICES, DEMENTIA AND ALZHEIMER'S CARE, LONG TERM CARE, EDUCATION AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING OPERATIONS - FOLEY, FAIRHOPE, BOAZ, MADISON AND TUSCALOOSA, ALABAMA AND PENSACOLA, FLORIDA. MORE THAN 500 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Willingham Chairman | Trustee | 4 | $0 |
Guy Tatum Jr Director | Trustee | 4 | $0 |
John Cooper Director | Trustee | 4 | $0 |
Harold Wade Director | Trustee | 4 | $0 |
Russ Robertson Director | Trustee | 4 | $0 |
Phil Laird Director | Trustee | 4 | $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 | $380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380 |
| Total Program Service Revenue | $10,989,962 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,315,839 |
| Net Gain/Loss on Asset Sales | $996,984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,534,562 |
| 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 | $6,051,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,488 |
| Payroll taxes | $478,017 |
| Fees for services: Management | $897,200 |
| Fees for services: Legal | $9,776 |
| 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 | $16,020 |
| Advertising and promotion | $267,080 |
| Office expenses | $21,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $747,566 |
| Travel | $34,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,199 |
| Insurance | $789,490 |
| All other expenses | $714,030 |
| Total functional expenses | $14,364,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,597,662 |
| Savings and temporary cash investments | $35,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,291,606 |
| 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 | $213,612 |
| Net Land, buildings, and equipment | $2,971,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,459,465 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,088 |
| Total assets | $11,595,330 |
| Accounts payable and accrued expenses | $4,316,143 |
| Grants payable | $0 |
| Deferred revenue | $43,616 |
| 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 | $3,850 |
| Total liabilities | $4,363,609 |
| Net assets without donor restrictions | $7,231,721 |
| 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 | $11,595,330 |