Baptist Senior Services
- Assets
- $11.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Pittsburgh, PA
- Founding
- Data as of
- 06/2023
- EIN
- 82-0868020
Organization Overview
Baptist Senior Services is located in Pittsburgh, PA. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Baptist Senior Services employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Senior Services 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 06/2023, Baptist Senior Services generated $3.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 4 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
SUPPORT AND MANAGEMENT OF RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAPTIST SENIOR SERVICES WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ADMINISTRATION, ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND MARKETING FOR ITS AFFILIATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Erin Stinner Chair | OfficerTrustee | 1 | $0 |
Mr David F Russey Vice Chair | OfficerTrustee | 1 | $0 |
Mr Ray Kozlowski Treasurer | OfficerTrustee | 1 | $0 |
Ms Michelle Brennfleck Secretary | OfficerTrustee | 1 | $0 |
Ms Karen Timko ESQ Board Member | Trustee | 1 | $0 |
Mr Jeff Tindall Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Onepoint Partners Consulting Services | 6/29/23 | $120,540 |
Net Xperts Llc It Services | 6/29/23 | $180,378 |
True Fit Marketing Llc Marketing Consulting Services | 6/29/23 | $151,420 |
Baker Tilly Us Llp Accounting And Auditing Services | 6/29/23 | $118,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $103,033 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,033 |
| Total Program Service Revenue | $3,761,660 |
| Investment income | $14,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,858,919 |
| 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. | $586,119 |
| Compensation of current officers, directors, key employees. | $586,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,663,423 |
| Pension plan accruals and contributions | $4,082 |
| Other employee benefits | $110,223 |
| Payroll taxes | $150,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,240 |
| Fees for services: Accounting | $148,390 |
| Fees for services: Lobbying | $31,247 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,126 |
| Fees for services: Other | $585,511 |
| Advertising and promotion | $47,339 |
| Office expenses | $64,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,490 |
| Travel | $7,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,763 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,798 |
| Insurance | $31,247 |
| All other expenses | $0 |
| Total functional expenses | $3,783,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $311,285 |
| 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 | $384,175 |
| Net Land, buildings, and equipment | $122,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,761,042 |
| Total assets | $11,578,568 |
| Accounts payable and accrued expenses | $587,337 |
| 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 | $2,160,909 |
| Total liabilities | $2,748,246 |
| Net assets without donor restrictions | $6,315,521 |
| Net assets with donor restrictions | $2,514,801 |
| 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 | $11,578,568 |