Senior Life Midland Inc
- Assets
- $26.5m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Midland, TX
- Founding
- 11/1983
- Data as of
- 12/2023
- EIN
- 75-1899190
Organization Overview
Senior Life Midland Inc is located in Midland, TX. The organization was established in 1983. 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 12/2023, Senior Life Midland Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Life Midland 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 12/2023, Senior Life Midland Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 2.0% 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
PROVIDE AND ADMINISTER SERVICES FOR SENIORS OF MIDLAND THROUGH PROGRAMS SUCH AS MEALS ON WHEELS, FOSTER GRANDPARENTS, SENIORCOMPANIONS, RETIRED SENIOR VOLUNTEERS, AND HOMEBOUND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM PROVIDES NUTRITIOUS MEALS TO ELDERLY CITIZENS THROUGH PROGRAMS SUCH AS MEALS ON WHEELS, NEED A MEAL, SHARE A MEAL, AND CONGREGATE MEALS. APPROXIMATELY 132,000 MEALS WERE DELIVERED DURING THE YEAR. VOLUNTEER HOURS TOTALED 14,413DURING THE YEAR..
HOMEBOUND SERVICES ADDRESSES THE PRIMARY NEEDS OF LOW INCOME ELDERLY CITIZENS THROUGH PROGRAMS SUCH AS TELEPHONE REASSURANCE, FRIENDLY VISITOR, GROCERY EXPRESS, HANDYMAN, AND ONE DAY AT A TIME. DURING THE YEAR, 2,223 TELEPHONE REASSURANCE CALLS WERE MADE, 812 ADVOCACY HOURS WERE VOLUNTEERED, 135 FANS WERE DELIVERED, 75 HANDYMAN JOBS WERE COMPLETED, 423 HOMES RECEIVED PET FOOD, 599 PERSONS RECEIVED FOOD VOUCHERS, AND 742 PERSONS RECEIVED NUTRTION SUPPLEMENTS AND PERSONAL HYGIENE ITEMS.
RETIRED AND SENIOR VOLUNTEER PROGRAM OFFERS ADULTS AGE 55 AND OVER THE OPPORTUNITIES TO VOLUNTEER IN A VARIETY OF SETTINGS THROUGHOUT THE COMMUNITY. VOLUNTEER SERVICE HOURS TOTALED APPROXIMATELY 65,300 IN DURING THE YEAR. THIS PROGRAM WAS DISCONTINUED AND REMODELED AS THE MIDLAND COMMUNITY VOLUNTEER PROGRAM IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kirwan-Haynie Executive Director | Officer | 40 | $163,488 |
Wendy Lynskey Finance Director | Officer | 40 | $90,613 |
Eric Griffin Board President | OfficerTrustee | 2 | $0 |
Dean Byrom Administration VP | OfficerTrustee | 2 | $0 |
Zahir Noormohamed Finance VP | OfficerTrustee | 2 | $0 |
Jay Hendricks Resource Develpment VP | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco West Texas Food For Nutrition Programs | 12/30/23 | $0 |
Affiliated Food Services Food For Nutrition Programs | 12/30/23 | $0 |
Vandergriff Group Architects Architect Services For New Facilities | 12/30/23 | $0 |
Mw Builders Construction Of New Facilities | 12/30/23 | $0 |
Strong Environmental Services Environmental Services | 12/30/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,000 |
| Membership dues | $0 |
| Fundraising events | $524,290 |
| Related organizations | $0 |
| Government grants | $1,499,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,255,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,338,629 |
| Total Program Service Revenue | $0 |
| Investment income | $39,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $576,976 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $363,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,318,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,101 |
| Compensation of current officers, directors, key employees. | $254,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,077 |
| Pension plan accruals and contributions | $71,692 |
| Other employee benefits | $188,567 |
| Payroll taxes | $116,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $497 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,101 |
| Advertising and promotion | $12,517 |
| Office expenses | $54,777 |
| Information technology | $32,092 |
| Royalties | $0 |
| Occupancy | $47,651 |
| Travel | $76,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,257 |
| Insurance | $58,829 |
| All other expenses | $0 |
| Total functional expenses | $3,218,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,510,865 |
| Savings and temporary cash investments | $1,201,302 |
| Pledges and grants receivable | $183,605 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $24,525 |
| Net Land, buildings, and equipment | $15,730,181 |
| Investments—publicly traded securities | $7,875,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,197 |
| Total assets | $26,533,678 |
| Accounts payable and accrued expenses | $182,030 |
| 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 | $5,219 |
| Total liabilities | $187,249 |
| Net assets without donor restrictions | $24,739,601 |
| Net assets with donor restrictions | $1,606,828 |
| 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 | $26,533,678 |