Seniors In Service
- Assets
- $360.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Sparks, NV
- Founding
- 01/1976
- Data as of
- 06/2023
- EIN
- 94-2344734
Organization Overview
Seniors In Service is located in Sparks, NV. The organization was established in 1976. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Seniors In Service employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniors In Service 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, Seniors In Service generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
TO PROVIDE PARTICIPANT OPPORTUNITIES TO LOW-INCOME PERSONS OF AGES 55 YEARS AND OVER THAT ARE LOCATED IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA THROUGH ITS VARIOUS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOSTER GRANDPARENTS PROGRAM PROVIDES SUPPORT TO CHILDREN K-12 THROUGH MENTORING AND TUTORING. THESE CHILDREN ARE SELECTED BY THEIR TEACHERS/COUNSELORS AND NEED ASSISTANCE ACADEMICALLY AND/OR SOCIALLY.
SIS CONNECT TARGETS ISOLATED ELDERS WHO, TO REMAIN SAFE FROM THE PANDEMIC, ARE AT HOME AND HAVE LIMITED CONTACT WITH OTHERS. SMART DEVICES ARE PROVIDED TO QUALIFYING INDIVIDUALS, AGE 60 AND OVER, TO ALLOW THEM ACCESS TO VIRTUAL MEDICAL APPOINTMENTS, ABILITY TO SOCIALIZE WITH FAMILY AND FRIENDS, AND ORDER GOODS AND SERVICES SAFELY FROM THEIR HOMES. ASSISTANCE MAY ALSO BE AVAILABLE TO COVER THE COST OF WIRELESS INTERNET SERVICES.
THE SENIOR COMPANION PROGRAM SUPPORTS INDEPENDENCE THROUGH BASIC SOCIAL SUPPORT. SERVICES PROVIDED TO SENIORS 60 YEARS AND OLDER WHO LIVE INDEPENDENTLY BUT HAVE LIMITED ACCESS TO OUTSIDE RESOURCES.
THE SENIORS IN SERVICE RESPITE VOUCHER PROGRAM ASSISTS LIVE-IN CAREGIVERS OF SOMEONE OVER THE AGE OF 60 WHO IS UNSAFE TO BE LEFT ALONE. THESE CAREGIVERS CAN BE OF ANY AGE. THEIR LOVED ONE, THE CARE RECEIVER, HAS THE NEED FOR ASSISTAI1CE IN MULTIPLE AREAS OF DAILY LIVING. THE CAREGIVER CAN APPLY FOR A 1,000 VOUCHER THAT ENABLES THEM TO HIRE CARE FOR THAT LOVED ONE - OFFERING THE CAREGIVER A MUCH-NEEDED BREAK. THIS BREAK IS SO IMPORTANT BECAUSE THE STRESS OF CAREGIVING CAN OFTEN LEAD TO SERIOUS HEALTH AND EMOTIONAL CONSEQUENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Rector Executive Di | Officer | 40 | $49,875 |
Stacy Imperato Fiscal Coord | Officer | 40 | $62,808 |
Don Klasic President | OfficerTrustee | 1 | $0 |
Paul Jalbert Treasurer | OfficerTrustee | 1 | $0 |
Pactricia Swager Secretary | OfficerTrustee | 1 | $0 |
Cate Buell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,094,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,173,286 |
| Total Program Service Revenue | $0 |
| Investment income | $3,028 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,176,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $156,268 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,908 |
| Compensation of current officers, directors, key employees. | $69,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,457 |
| Payroll taxes | $29,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,354 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,173 |
| Office expenses | $64,026 |
| Information technology | $23,652 |
| Royalties | $0 |
| Occupancy | $50,979 |
| Travel | $170,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,732 |
| Insurance | $9,777 |
| All other expenses | $322,891 |
| Total functional expenses | $1,180,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,141 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,296 |
| 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 | $5,194 |
| Investments—publicly traded securities | $161,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,560 |
| Total assets | $360,575 |
| Accounts payable and accrued expenses | $75,601 |
| 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 | $75,601 |
| Net assets without donor restrictions | $284,974 |
| 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 | $360,575 |