Community Senior Life Inc
- Assets
- $9.8m
- Revenue
- $15.0m
- Investments
- $1.5m
- Employees
- 505
- Location
- Orange Beach, AL
- Founding
- 04/1990
- Data as of
- 06/2021
- 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 06/2021, Community Senior Life Inc employed 505 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 06/2021, Community Senior Life Inc generated $15.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $17.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Daniel Scarbrough Consulting Medical Directo | Officer | 20 | $0 |
J Douglas Warren President And CEO | Officer | 10 | $0 |
Steven Globetti Executive Vice President | Officer | 30 | $0 |
Dan Mcclary Vice President & CFO | Officer | 30 | $0 |
Guy Tatum Jr Director | Trustee | 4 | $0 |
Patrick Willingham Chairman | 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 | $3,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,875 |
| Total Program Service Revenue | $13,667,586 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,372,457 |
| Net Gain/Loss on Asset Sales | -$1,776 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,042,221 |
| 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 | $7,373,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,269 |
| Payroll taxes | $595,968 |
| Fees for services: Management | $1,155,535 |
| Fees for services: Legal | $18,501 |
| 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 | $40,584 |
| Advertising and promotion | $347,962 |
| Office expenses | $18,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $943,957 |
| Travel | $20,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,195 |
| Insurance | $964,801 |
| All other expenses | $1,308,853 |
| Total functional expenses | $17,766,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,440,579 |
| Savings and temporary cash investments | $35,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,427 |
| 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 | $294,539 |
| Net Land, buildings, and equipment | $4,093,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,500,976 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,548 |
| Total assets | $9,773,868 |
| Accounts payable and accrued expenses | $5,041,409 |
| Grants payable | $0 |
| Deferred revenue | $456,807 |
| 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 | $5,498,216 |
| Net assets without donor restrictions | $4,275,652 |
| 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 | $9,773,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Senior Life Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |