Amarillo Multiservice Center For The Aging Inc
- Assets
- $23.9m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 72
- Location
- Amarillo, TX
- Founding
- 02/1979
- Data as of
- 08/2022
- EIN
- 75-1593441
Organization Overview
Amarillo Multiservice Center For The Aging Inc is located in Amarillo, TX. The organization was established in 1979. 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 08/2022, Amarillo Multiservice Center For The Aging Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Multiservice Center For The Aging 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 08/2022, Amarillo Multiservice Center For The Aging Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.5m during the year ending 08/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES DAY CARE FOR ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACE PROGRAM/CLINIC - FOR THE PERIOD BETWEEN SEPTEMBER 1, 2021 AND AUGUST 31, 2022, THE PROGRAM AVERAGED 8 CLINIC PARTICIPANTS PER DAY FOR THE YEAR. THESE ARE PARTICIPANTS IN THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.ADULT DAY CARE - APPROXIMATELY 65 CLIENTS ARE SERVED PER DAY, ALL OF WHICH ARE PROVIDED TRANSPORTATION TO AND FROM THE DAY CARE CENTER.
PBM REBATES AND OTHER REFUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krissy Hurt Executive Director | 40 | $109,559 | |
Mark Nicklaus President | OfficerTrustee | 1 | $0 |
Ed Hankard Treasurer | OfficerTrustee | 1 | $0 |
Jan Baker Secretary | OfficerTrustee | 1 | $0 |
Roger Florentino Vice President | OfficerTrustee | 1 | $0 |
Susan Young Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pharmastar Medical Supplies | 8/30/22 | $857,583 |
Bsa Hospital Llc Medical Services | 8/30/22 | $762,548 |
Ware Memorial Nursing Home Assisted Living | 8/30/22 | $394,452 |
Daniel M Novak | 8/30/22 | $313,560 |
The Arbors Rehabilitation Center | 8/30/22 | $203,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,063,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,093,469 |
| Total Program Service Revenue | $86,547 |
| Investment income | $819,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,336 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,188,405 |
| 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. | $109,559 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,587,073 |
| Pension plan accruals and contributions | $49,725 |
| Other employee benefits | $503,142 |
| Payroll taxes | $209,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $84,308 |
| Office expenses | $165,125 |
| Information technology | $161,145 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,945 |
| 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 | $315,505 |
| Insurance | $302,875 |
| All other expenses | $490,126 |
| Total functional expenses | $9,504,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,192,584 |
| Savings and temporary cash investments | $1,251,503 |
| Pledges and grants receivable | $44,749 |
| Accounts receivable, net | $11,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,324 |
| Prepaid expenses and deferred charges | $58,273 |
| Net Land, buildings, and equipment | $3,960,521 |
| Investments—publicly traded securities | $14,362,661 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $988,785 |
| Total assets | $23,928,712 |
| Accounts payable and accrued expenses | $568,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $47,177 |
| 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 | $1,289,556 |
| Total liabilities | $1,905,203 |
| Net assets without donor restrictions | $21,020,927 |
| Net assets with donor restrictions | $1,002,582 |
| 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 | $23,928,712 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Amarillo Multiservice Center For The Aging Inc has recieved totaling $7,220.
| Awarding Organization | Amount |
|---|---|
The United Way Inc Amarillo, TX PURPOSE: DONOR DESIGNATIONS | $6,960 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $260 |
Endowment Analysis
| Beg. Balance | $1,044,509 |
| Earnings | -$233,312 |
| Other Expense | $75,000 |
| Ending Balance | $736,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |