Senior Connect
- Assets
- $292.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Kaufman, TX
- Founding
- 07/1981
- Data as of
- 09/2022
- EIN
- 75-1701390
Organization Overview
Senior Connect is located in Kaufman, TX. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2022, Senior Connect employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Connect 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 09/2022, Senior Connect generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) 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
TO IMPROVE THE QUALITY OF LIFE FOR ADULTS AGED 60 AND OVER THROUGH ADVOCACY, COMMUNITY PARTNERSHIP, NUTRITION AND OTHER DIRECT SERVICES IN ORDER TO SUSTAIN AN INDEPENDENT, HEALTHY LIFE-EXPERIENCE. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF CORSICANA, FORNEY, KAUFMAN, MABANK AND TERRELL TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS TO QUALIFYING SENIOR CITIZENS IN A CONGREGATE SETTING AND ALSO DELIVER MEALS.
TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
CONTRACT WITH TRANSPORTATION PROVIDER TO TRANSPORT QUALIFYING INDIVIDUALS TO AND FROM MEDICAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryant Martin Ex Dir | Trustee | 40 | $0 |
Mary Bardin President | OfficerTrustee | 0.25 | $0 |
Scott Gray Vice President | OfficerTrustee | 0.25 | $0 |
Fred Carter Director | Trustee | 0.25 | $0 |
Vanessa Brooks Director | Trustee | 0.25 | $0 |
Shelton Gibbs Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $777,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,206 |
| Noncash contributions included in lines 1a–1f | $190,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,175,899 |
| Total Program Service Revenue | $3,509 |
| Investment income | $0 |
| 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 | $1,179,408 |
| 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 | $381,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,563 |
| Information technology | $9,461 |
| Royalties | $0 |
| Occupancy | $198,123 |
| Travel | $2,746 |
| 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 | $14,117 |
| Insurance | $18,040 |
| All other expenses | $35,663 |
| Total functional expenses | $1,130,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,697 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,423 |
| Prepaid expenses and deferred charges | $27,637 |
| Net Land, buildings, and equipment | $50,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,288 |
| Accounts payable and accrued expenses | $91,305 |
| 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 | $91,305 |
| Net assets without donor restrictions | $200,983 |
| 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 | $292,288 |