Rendezvous Senior Day Services Inc
- Assets
- $918.7k
- Revenue
- $696.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Ketchikan, AK
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 92-0144570
Organization Overview
Rendezvous Senior Day Services Inc is located in Ketchikan, AK. The organization was established in 1993. 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, Rendezvous Senior Day Services Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rendezvous Senior Day Services 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 06/2022, Rendezvous Senior Day Services Inc generated $696.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $678.7k during the year ending 06/2022. While expenses have increased by 14.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENDEZVOUS PROVIDES SPECIALIST FACILITIES AND ACTIVITIES TO PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF SENIOR CITIZENS AND ADULTS WITH COGNIZANT IMPAIRMENT IN THE LOCAL COMMUNITY. APPROXIMATELY 20 INDIVIDUALS ARE SERVED.
RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER.
RENDEZVOUS PROVIDES HOUSING FOR SENIOR CITIZENS IN THE COMMUNITY. THERE IS NO ASSISTANCE TO THE INDIVIDUALS RENTING ROOMS FROM THE RENDEZVOUS. ALL OF THE OCCUPANTS IN THE SENIOR HOUSING PROGRAM SHARE A COMMON LIVING AND DINING AREA WITH SEPARATE SLEEPING ROOMS. SERVES 8 PEOPLE.
RENDEZVOUS PROVIDES SUPPORT TO HELP PEOPLE TALK ABOUT THEIR WISHES FOR END OF LIFE CARE THROUGH THEIR PROGRAM CALLED COURAGEOUS CONVERSATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Brown Outreach Lib | Trustee | $0 | |
Melissa Gosnell Medical Repr | Trustee | $0 | |
Shona Hosley Treasurer | OfficerTrustee | $0 | |
Joanna Pearson Member | Trustee | $0 | |
Nancy Tietje President | OfficerTrustee | $0 | |
Bill Troupe Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,509 |
| Total Program Service Revenue | $108,195 |
| Investment income | $406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $201,269 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,379 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,137 |
| Payroll taxes | $22,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $975 |
| Advertising and promotion | $2,941 |
| Office expenses | $27,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328 |
| Interest | $14,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,775 |
| Insurance | $16,744 |
| All other expenses | $0 |
| Total functional expenses | $678,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,960 |
| Savings and temporary cash investments | $95,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,440 |
| 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 | $719,772 |
| Investments—publicly traded securities | $24,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,751 |
| Other assets | $2,851 |
| Total assets | $918,697 |
| Accounts payable and accrued expenses | $2,824 |
| 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 | $223,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,395 |
| Total liabilities | $247,033 |
| Net assets without donor restrictions | $591,628 |
| Net assets with donor restrictions | $80,036 |
| 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 | $918,697 |