Senior Life Midland Inc
- Assets
- $18.7m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Midland, TX
- Founding
- 11/1983
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Senior Life Midland Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
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 126,000 MEALS WERE DELIVERED DURING THE YEAR. VOLUNTEER HOURS TOTALED 11,491 DURING 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, 1,690 TELEPHONE REASSURANCE CALLS WERE MADE, 915 ADVOCACY HOURS WERE VOLUNTEERED, 171 FANS WERE DELIVERED, 86 HANDYMAN JOBS WERE COMPLETED, 227 HOMES RECEIVED PET FOOD, 389 PERSONS RECEIVED FOOD VOUCHERS, AND 472 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 41,000 IN DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kirwan-Haynie Executive Director | Officer | 40 | $96,007 |
Wendy Lynskey Finance Director | Officer | 40 | $74,176 |
John Moesch Administration VP | OfficerTrustee | 2 | $0 |
Tommy Reynolds Board President | OfficerTrustee | 2 | $0 |
Chris Nolan Finance VP | OfficerTrustee | 2 | $0 |
Lin Turner Resource Develpment VP | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco West Texas Food For Nutrition Programs | 12/30/21 | $109,199 |
Affiliated Food Services Food For Nutrition Programs | 12/30/21 | $292,096 |
Vandergriff Group Architects Architect Services For Capital Expansion | 12/30/21 | $189,929 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,126 |
| Membership dues | $0 |
| Fundraising events | $496,840 |
| Related organizations | $0 |
| Government grants | $1,111,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,633,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,306,753 |
| Total Program Service Revenue | $45,833 |
| Investment income | $1,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $171,863 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,953 |
| Net Income from Fundraising Events | $241,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,750,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,484 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,183 |
| Compensation of current officers, directors, key employees. | $170,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $974,604 |
| Pension plan accruals and contributions | $49,823 |
| Other employee benefits | $149,862 |
| Payroll taxes | $84,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,294 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,164 |
| Advertising and promotion | $14,538 |
| Office expenses | $75,379 |
| Information technology | $34,885 |
| Royalties | $0 |
| Occupancy | $67,100 |
| Travel | $19,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,562 |
| Insurance | $51,350 |
| All other expenses | $0 |
| Total functional expenses | $2,580,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,186,497 |
| Savings and temporary cash investments | $1,699,054 |
| Pledges and grants receivable | $661,074 |
| 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 | $24,970 |
| Net Land, buildings, and equipment | $685,986 |
| Investments—publicly traded securities | $6,330,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,333 |
| Total assets | $18,661,451 |
| Accounts payable and accrued expenses | $227,088 |
| 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 | $227,088 |
| Net assets without donor restrictions | $7,888,435 |
| Net assets with donor restrictions | $10,545,928 |
| 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 | $18,661,451 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Senior Life Midland Inc has recieved totaling $20,500.
| Awarding Organization | Amount |
|---|---|
Paul J Williams Foundation Midland, TX PURPOSE: HELPING VULNERABLE SENIORS CONTINUE LIVING INDEPENDENTLY IN THEIR OWN HOMES | $20,000 |
Grafa Family Foundation Inc Midland, TX PURPOSE: GENERAL FUND | $500 |
Endowment Analysis
| Beg. Balance | $6,070,280 |
| Earnings | $509,291 |
| Net Contributions | $15,594 |
| Other Expense | $243,133 |
| Ending Balance | $6,352,032 |
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 |