Community Seniorserv Inc
- Assets
- $27.5m
- Revenue
- $57.1m
- Investments
- $2.1m
- Employees
- 114
- Location
- Anaheim, CA
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 95-2771715
Organization Overview
Community Seniorserv Inc is located in Anaheim, CA. The organization was established in 1971. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Community Seniorserv Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Seniorserv 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 06/2021, Community Seniorserv Inc generated $57.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $42.0m during the year ending 06/2021. While expenses have increased by 23.7% 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
TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS - THESE MEALS HELP HOMEBOUND SENIORS WHO ARE UNABLE TO PREPARE THEIR OWN FOOD BY PROVIDING HOME DELIVERY OF BREAKFAST, LUNCH AND DINNER.
CONGREGATE LUNCH PROGRAMS - LUNCH IS SERVED AT 24 FRIENDLY LOCATIONS FOR ACTIVE SENIORS. THIS IS MORE THAN JUST A MEAL. IT INCLUDES DANCING, GAMES, PHYSICAL FITNESS AND MANY OTHER SOCIAL AND EDUCATIONAL ACTIVITIES.
TEMP MEAL PROGRAM - GREAT PLATES DELIVERED - A PROGRAM THAT (1) PROVIDES MEALS TO ADULTS 65 AND OLDER AND ADULTS 60-64 WHO ARE AT HIGH-RISK, AS DEFINED BY THE CDC AND WHO ARE UNABLE TO ACCESS MEALS WHILE STAYING AT HOME AND ARE INELIGIBLE FOR OTHER NUTRITION PROGRAMS; AND (2) SUPPORTS LOCAL RESTAURANTS AND OTHER FOOD PROVIDER/AGRICULTURAL WORKERS AND TO SUPPORT OWNERS WHO HAVE CLOSED OR ARE STRUGGLING TO REMAIN OPEN DUE TO COVID -19 MITIGATION TACTICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Hagler President & CEO | Officer | 40 | $354,048 |
Jane Roth Chief Financial & Administ | Officer | 40 | $237,600 |
Byron Corzo VP Of Home & Care | 40 | $186,618 | |
Darla Olson VP Of Advancement | 40 | $185,301 | |
Max Tang Controller (end 5/2021) | Officer | 40 | $131,691 |
Earle Zucht Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baron Hr Llc Labor | 6/29/21 | $1,358,289 |
One Oc Food Service | 6/29/21 | $1,298,933 |
Fso Consulting Consultant | 6/29/21 | $405,692 |
Premium Transport Transportation | 6/29/21 | $285,637 |
Evora Culinary Solutions Food Service | 6/29/21 | $275,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,969,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,616,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,585,937 |
| Total Program Service Revenue | $5,448,131 |
| Investment income | $65,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,980 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,647 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,075,194 |
| 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. | $944,665 |
| Compensation of current officers, directors, key employees. | $18,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,389,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,058,058 |
| Advertising and promotion | $0 |
| Office expenses | $150,937 |
| Information technology | $245,464 |
| Royalties | $0 |
| Occupancy | $136,281 |
| Travel | $46,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,822 |
| Insurance | $718,025 |
| All other expenses | $508,296 |
| Total functional expenses | $42,045,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,880,182 |
| Savings and temporary cash investments | $105,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,192,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $362,119 |
| Prepaid expenses and deferred charges | $18,437 |
| Net Land, buildings, and equipment | $4,658,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,086,001 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,759 |
| Total assets | $27,474,570 |
| Accounts payable and accrued expenses | $731,036 |
| Grants payable | $0 |
| Deferred revenue | $77,073 |
| 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 | $1,655,690 |
| Other liabilities | $1,222,034 |
| Total liabilities | $3,685,833 |
| Net assets without donor restrictions | $23,714,613 |
| Net assets with donor restrictions | $74,124 |
| 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 | $27,474,570 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Community Seniorserv Inc has recieved totaling $292,758.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $52,400 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Meals On Wheels For Food Insecure & Isolated Older | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,000 |
Inland Empire Community Foundation Riverside, CA PURPOSE: Meals on Wheels Program | $30,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Seniorserv Inc Anaheim, CA | $27,474,570 | $57,075,194 |
Community Bridges Watsonville, CA | $14,143,272 | $17,534,372 |
St Josephs Family Center Gilroy, CA | $3,205,807 | $11,965,923 |
Ventura County Day Care Association Ventura, CA | $1,249,598 | $5,877,140 |
St Marys Dining Room Stockton, CA | $13,603,464 | $4,026,117 |
People Resources Inc Woodland, CA | $2,049,665 | $1,676,377 |
Someone Cares Soup Kitchen Costa Mesa, CA | $1,074,687 | $1,201,003 |
Arizona Brainfood Inc Mesa, AZ | $1,078,214 | $726,357 |
Third Avenue Charitable Organization Inc San Diego, CA | $312,068 | $389,608 |
Wellness Kitchen And Resource Center Templeton, CA | $85,619 | $247,180 |
Duwara Consciousness Foundation Oceanside, CA | $1,038,440 | $284,599 |
St Francis Living Room San Francisco, CA | $285,111 | $104,668 |