Nutrition And Services For Seniors
- Assets
- $3.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 102
- Location
- Beaumont, TX
- Founding
- 09/1984
- Data as of
- 09/2021
- EIN
- 76-0074137
Organization Overview
Nutrition And Services For Seniors is located in Beaumont, TX. The organization was established in 1984. 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 09/2021, Nutrition And Services For Seniors employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nutrition And Services For Seniors 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 09/2021, Nutrition And Services For Seniors generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.2m during the year ending 09/2021. While expenses have increased by 4.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITION & SERVICES FOR SENIORS SERVES SENIORS IN HARDIN & JEFFERSON COUNTIES. WE ARE DEDICATED TO PROVIDING INNOVATIVE, EFFECTIVE PROGRAMS THAT ASSIST OLDER ADULTS AND PERSONS WITH DISABILITIES IN LEADING QUALITY LIVES WHILE MAINTAINING DIGNITY AND INDEPENDENCE VS THE MORE COSTLY INSTITUTIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ONSITE KITCHEN PREPARED ALMOST 425,000 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES. ALL MEALS MEET THE CRITERIA FOR SENIOR NUTRITION USING STATE GUIDELINES AND INCLUDE INFORMATION FOR DIABETICS TO MAKE INFORMED CHOICES ON THEIR MEAL. ON FRIDAYS, ALL OF OUR HOME BOUND CLIENTS ALSO RECEIVE A SHELF STABLE BREAKFAST MEAL FOR THE WEEKEND PROVIDING AN ADDITIONAL 75,430 MEALS. THIS YEAR APPROXIMATELY 150-200 VOLUNTEERS AND 24 STAFF MEMBERS DELIVERED ALMOST 400,000 MEALS TO THE HOMES OF 2,572 UNIQUE INDIVIDUALS. OUR VISIT IS SOMETIMES THE ONLY HUMAN CONTACT FOR OUR HOME BOUND CLIENTS AND PROVIDES COMFORT AND COMPANY TO THEM AND PEACE OF MIND TO THEIR FAMILY AND CAREGIVERS. AN ADDITIONAL 427 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES. AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 6,170 MEALS TO ALMOST 158 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY.
OUR TRANSPORTATION PROGRAMS PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE SUSTAINING SERVICES AS WELL AS FOR EDUCATION, EMPLOYMENT, CHOPPING, PUBLIC SERVICES AND RECREATION IN BOTH RURAL AND URBAN AREAS. THIS EVER EXPANDING PROGRAM INCLUDES SERVICE IN BOTH JEFFERSON AND HARDIN COUNTIES AS WELL AS SERVICE TO MEDICAID PATIENTS IN OUR AREA. APPROXIMATELY 2,300 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ALMOST 50,000 RIDES PROVIDED.
OTHER PROGRAMS INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janci Kimball President/ceo | Officer | 40 | $98,956 |
Kerry Moncla Chairman | OfficerTrustee | 2 | $0 |
Greg Cantue Vice Chairman | OfficerTrustee | 2 | $0 |
Mary Nixon Treasurer | OfficerTrustee | 2 | $0 |
Colin Moore Secretary | OfficerTrustee | 2 | $0 |
Dan Parker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $276,421 |
| Membership dues | $0 |
| Fundraising events | $80,324 |
| Related organizations | $0 |
| Government grants | $3,171,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,877,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,405,620 |
| Total Program Service Revenue | $97,418 |
| Investment income | $6,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,073 |
| Net Gain/Loss on Asset Sales | $89,930 |
| Net Income from Fundraising Events | -$1,988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,423 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,604,705 |
| 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. | $98,956 |
| Compensation of current officers, directors, key employees. | $98,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,270,271 |
| Pension plan accruals and contributions | $47,993 |
| Other employee benefits | $135,138 |
| Payroll taxes | $178,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,126 |
| Advertising and promotion | $0 |
| Office expenses | $115,497 |
| Information technology | $26,433 |
| Royalties | $0 |
| Occupancy | $172,973 |
| Travel | $289,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $247,730 |
| All other expenses | $0 |
| Total functional expenses | $5,205,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $3,461,893 |
| Pledges and grants receivable | $0 |
| 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 | -$120 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,462,073 |
| Accounts payable and accrued expenses | $11,845 |
| 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 | $11,845 |
| Net assets without donor restrictions | $3,450,228 |
| 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 | $3,462,073 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nutrition And Services For Seniors has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Reaud Charitable Foundation Inc Beaumont, TX PURPOSE: UNRESTRICTED | $50,000 |
Morgan Charitable Foundation Inc Beaumont, TX PURPOSE: UNRESTRICTED | $15,000 |
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 |