Weston County Senior Services
- Assets
- $4.7m
- Revenue
- $686.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Newcastle, WY
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 83-0240495
Organization Overview
Weston County Senior Services is located in Newcastle, WY. The organization was established in 1980. 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 06/2022, Weston County Senior Services employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weston County 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 06/2022, Weston County Senior Services generated $686.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $681.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES REDUCED PRICED MEALS, HOME DELIVERED MEALS, TRANSPORTATION, AND SOCIAL ACTIVITIES TO SENIOR CITIZENS. IN ADDTION, THE ORGANIZATION PROVIDED ELDERLY RENTALS AND COMMUNITY RENTALS.
Describe the Organization's Program Activity:
TRANSPORTATION WAS PROVIED AT A REDUCED COST TO SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS AND SOCIAL ENRICHMENT FOR SENIORS.
REDUCED PRICED MEALS WERE SERVED TO SENIOR CITIZENS AT THE SENIOR CITIZEN CENTER OR AS HOME DELIVERED MEALS.
SOCIAL ACTIVITIES WERE PROVIDED TO SENIOR CITIZENS INCLUDING DANCES, CARD GROUPS, SENIOR FITNESS, HAND CRAFTS, INFORMATIONAL PROGRAMS, FOOD BANK AND GARDEN ACTIVITIES.
WSSB PROVIDES FUNDS TO SUPPLEMENT PAYROLL, SUPPLIES, EQUIPMENT, INSURANCE AND UTILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Shelton President | Trustee | 1 | $0 |
John Butts Vice-President | Trustee | 1 | $0 |
Deb Hoover Sec/treasurer | Trustee | 1 | $0 |
Shirley Harder Director | Trustee | 1 | $0 |
Ellen Butts Director | Trustee | 1 | $0 |
Jon Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,760 |
| Total Program Service Revenue | $100,255 |
| Investment income | $170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,690 |
| 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 | $686,276 |
| 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. | $52,354 |
| Compensation of current officers, directors, key employees. | $52,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $466 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,258 |
| Travel | $94 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,863 |
| Insurance | $33,900 |
| All other expenses | $200,973 |
| Total functional expenses | $681,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,248 |
| Savings and temporary cash investments | $282,802 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,376,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $870 |
| Total assets | $4,665,518 |
| Accounts payable and accrued expenses | $2,275 |
| 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 | $676,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $678,283 |
| Net assets without donor restrictions | $3,987,235 |
| 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 | $4,665,518 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Weston County Senior Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Double 4 Foundation Casper, WY PURPOSE: TO OFFER OUR SENIOR CITIZENS OF WESTON COUNTY, WYOMING, A RANGE OF SERVICES THAT MAY HELP THEM MAINTAIN A CERTAIN PRIDE AND DIGNITY IN THEIR ELDER AGE; TO ENABLE THEM TO ACT FOR THEMSELVES IN A POSITIVE ATMOSPHERE; TO MAKE AVAILABLE TO THEM SERVICES THAT MAY ASSIST THEM IN DWELLING FULFILLED WITHIN THEIR CHOSEN DOMAIN; AND TO BE PEACEFUL AND CONTENTED FOR AS LONG AS IS HUMANLY POSSIBLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Northeast Nebraska Area Agency On Aging Norfolk, NE | $1,908,581 | $3,809,372 |
Midland Area Agency On Aging Hastings, NE | $919,329 | $3,513,972 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |