Civic Intelligence

Senior Community Services Inc.

990 • Fiscal year 2016 • EIN 23-2036247

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

600 Swarthmore AvenueFolsom, PA 19033

(610) 237-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,709

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,172,790

Down $20,567 (-0.9%) from 2015

Net Assets

Down

$1,923,902

Down $26,340 (-1.4%) from 2015

Liabilities

Up

$248,888

Up $5,773 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$3,537,573

Down $195,582 (-5.2%) from 2015

Expenses

Up

$3,584,926

Up $56,394 (+1.6%) from 2015

Net Income

Down

-$47,353

Down $251,976 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,999Liabilities 2011: $332,945Net Assets 2011: $1,468,0542011Assets 2012: $1,970,442Liabilities 2012: $178,106Net Assets 2012: $1,792,3362012Assets 2013: $1,931,078Liabilities 2013: $188,799Net Assets 2013: $1,742,2792013Assets 2014: $2,033,253Liabilities 2014: $278,043Net Assets 2014: $1,755,2102014Assets 2015: $2,193,357Liabilities 2015: $243,115Net Assets 2015: $1,950,2422015Assets 2016: $2,172,790Liabilities 2016: $248,888Net Assets 2016: $1,923,9022016Assets 2017: $2,106,142Liabilities 2017: $278,691Net Assets 2017: $1,827,4512017Assets 2018: $2,279,500Liabilities 2018: $293,653Net Assets 2018: $1,985,8472018Assets 2019: $2,045,436Liabilities 2019: $217,066Net Assets 2019: $1,828,3702019Assets 2020: $2,256,794Liabilities 2020: $358,791Net Assets 2020: $1,898,0032020Assets 2021: $2,533,586Liabilities 2021: $439,608Net Assets 2021: $2,093,9782021Assets 2022: $2,626,609Liabilities 2022: $438,365Net Assets 2022: $2,188,2442022Assets 2023: $2,573,897Liabilities 2023: $564,001Net Assets 2023: $2,009,8962023Assets 2024: $2,512,036Liabilities 2024: $524,950Net Assets 2024: $1,987,0862024Assets 2025: $2,454,679Liabilities 2025: $531,226Net Assets 2025: $1,923,4532025

Highlighted filing

2016

Assets$2,172,790
Liabilities$248,888
Net Assets$1,923,902
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,351,7192011Expenses 2012: $3,312,2362012Expenses 2013: $3,416,4592013Revenue 2014: $3,712,927Expenses 2014: $3,715,578Net Income 2014: -$2,6512014Revenue 2015: $3,733,155Expenses 2015: $3,528,532Net Income 2015: $204,6232015Revenue 2016: $3,537,573Expenses 2016: $3,584,926Net Income 2016: -$47,3532016Revenue 2017: $3,402,903Expenses 2017: $3,513,769Net Income 2017: -$110,8662017Revenue 2018: $3,576,872Expenses 2018: $3,416,596Net Income 2018: $160,2762018Revenue 2019: $3,214,704Expenses 2019: $3,380,716Net Income 2019: -$166,0122019Revenue 2020: $3,301,885Expenses 2020: $3,235,223Net Income 2020: $66,6622020Revenue 2021: $3,295,806Expenses 2021: $3,160,978Net Income 2021: $134,8282021Revenue 2022: $3,538,433Expenses 2022: $3,361,898Net Income 2022: $176,5352022Revenue 2023: $3,565,008Expenses 2023: $3,747,421Net Income 2023: -$182,4132023Revenue 2024: $3,714,959Expenses 2024: $3,771,504Net Income 2024: -$56,5452024Revenue 2025: $3,741,495Expenses 2025: $3,838,930Net Income 2025: -$97,4352025

Highlighted filing

2016

Revenue$3,537,573
Expenses$3,584,926
Net Income-$47,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,537,573
Mission and Program Overview

Mission

To promote independent and meaningful living for older adults through direct services and programs in the home and community.

To provide services that promote active and meaningful aging and remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,791$871,721▲ $5,930
Accounts Receivable$467,557$565,829▲ $98,272
Investments Other Securities$308,803$339,483▲ $30,680
Cash and Non-Interest-Bearing Accounts$363,081$302,789▼ $60,292
Pledges and Grants Receivable$168,805$67,183▼ $101,622
Prepaid Expenses and Deferred Charges$19,320$25,785▲ $6,465
Total Assets$2,193,357$2,172,790▼ $20,567
Liabilities
Accounts Payable and Accrued Expenses$128,065$130,184▲ $2,119
Other Liabilities$102,148$116,048▲ $13,900
Deferred Revenue$12,902$2,656▼ $10,246
Total Liabilities$243,115$248,888▲ $5,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,648$1,717,892▲ $35,244
Temporarily Rstr Net Assets$262,094$200,510▼ $61,584
Permanently Rstr Net Assets$5,500$5,500→ $0
Total Net Assets Fund Balance$1,950,242$1,923,902▼ $26,340
Total Liabilities and Net Assets / Fund Balance$2,193,357$2,172,790▼ $20,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,111$893,675-
Land$5,777--
Equipment$123,268$969,178-
Leasehold Improvements$183,565$567,144-
Closely Held Equity Interests$339,483--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,950,242-▼ $26,340-$1,923,902
2014$1,755,210-▲ $195,032-$1,950,242
2013$1,742,279-▲ $12,931-$1,755,210
2012$1,792,336-▼ $50,057-$1,742,279
2011$1,468,054-▲ $324,282-$1,792,336
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur WeisfeldExecutive DirectorFT$107,709$107,709

Board Members and Trustees

NameTitle
Michael PalazzoPresident
Asher Kemp JrVice President
Blaise CaponiSecretary
Terry DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,905
Program Service Revenue
$0
Investment Income
$9,668
Other Revenue
$0
All Other Contributions
$677,584
Change in Net Assets
$-47,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,537,573
Total Revenue per Form 990
$3,537,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,654
Other Expenses$1,400,272
Total Fundraising Expense$84,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,321$86,147$55,477$1,698,945
Other Employee Benefits$334,910$33,482$9,608$378,000
Occupancy$145,300$40,905$7,866$194,071
Travel$118,437$4,110$1,028$123,575
Depreciation Depletion-$111,870-$111,870
Current Officers, Directors, Trustees, and Key Employees-$107,709-$107,709
All Other Expenses$90,775$6,594-$97,369
Office Expenses$62,864$3,776$2,697$69,337
Other Expenses$53,495$1,565$1,118$56,178
Total Functional Expenses$3,071,551$428,776$84,599$3,584,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,584,926
Total Expenses per Audited Statements$3,584,926
Total Expenses per Form 990$3,584,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Compensated Absences$116,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced by the board president and executive director. Annually, board members and officers are provided a copy of the conflict of interest policy that includes an outline of organizations and matters that could cause a conflict of interest. Board members and officers complete a conflict of interest questionnaire in which they are required to identify any potential conflict of interests. As part of this agreement, board members and officers are responsible to give notice to the board president or executive director if any circumstances arise during the year that could cause a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director, top management officials, other officers and key employees of scs is determined through a process of research, analysis and discussion among management, finance department and human resource committee of the board of directors. Research is performed using non-profit employee data, various websites that provide employee and work-related data and comparables of the sector and geographic location. Analysis and discussion by those authorized decision makers results in the compensation offered to the scs employee.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Community Services Inc
EIN
23-2036247
Phone
6102378100
Address
600 SWARTHMORE AVENUE, FOLSOM, PA 19033

Signing Officer

Name
Arthur Weisfeld
Title
Executive Director
Phone
6102378100
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Weisfeld
Formed
1977
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
100 GRANITE DR SUITE 7, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee is responsible for the oversight of the organization's audit, which oversight process has not changed from the prior year.”

Financial Statement Notes

Form 990, Part V, Line 4,

“Intended uses of organization's endowment funds: permanently restricted net assets: endowment $5,500 temporarily restricted net assets: memorial fund $20,931 memorial fund-schoolhouse $7,706 pew charitable trusts $107,917 horizons unlimited geriatric education corp $63,956 unrestricted net assets: undesignated $1,598,636 board designated: unemployment comp $17,046 capital contingency $50,500 building a secure future $51,710 total net assets $1,717,892”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WORKING WITH GERIATRIC-TRAINED CARE MANAGERS, CARE MANAGEMENT HELPS OLDER PEOPLE TO LIVE SAFELY AND COMFORTABLY AT HOME. THE CARE MANAGER MEETS THE CLIENT IN THE HOME AND DEVELOPS A STEP-BY-STEP, COMPREHENSIVE CARE PLAN. THE CARE MANAGER IMPLEMENTS THE CARE PLAN SERVING AS THE CONSUMER'S LIAISON AND ADVOCATE WITH THE SELECTED COMMUNITY RESOURCES AND AGENCIES. SERVICES MAY INCLUDE PERSONAL CARE, LIGHT HOUSEKEEPING, HOME-DELIVERED MEALS, ADULT DAY CARE, HOME MODIFICATIONS, HEALTH INSURANCE COUNSELING, MEDICAL SUPPLY REIMBURSEMENT, EMERGENCY RESPONSE SYSTEMS AND RESPITE CARE FOR FAMILY CAREGIVERS. THE CARE MANAGER REMAINS IN COMMUNICATION WITH THE OLDER PERSON TO CONTINUE TO GUIDE THE CARE AND RESPOND TO CHANGING CIRCUMSTANCES. IN 2015/2016, SCS SERVED 1,702 OLDER ADULTS IN ITS LONG TERM CARE MANAGEMENT PROGRAM.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025785
IRS990/PrincipalOfficerNm0ARTHUR WEISFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCS OPERATES FOUR NATIONALLY ACCREDITED SENIOR CENTERS IN DELAWARE COUNTY WHICH NURTURE THE MIND, BODY AND SPIRIT OF ACTIVE OLDER ADULTS. LOCATED IN THE CITY OF CHESTER, DARBY TOWNSHIP, RIDLEY TOWNSHIP AND YEADON BOROUGH, THE CENTERS OFFER A WELCOMING PLACE TO SOCIALIZE WITH OLD AND NEW FRIENDS, ENGAGE IN FITNESS ACTIVITIES, EDUCATIONAL AND ART PROGRAMS, DELICIOUS MEALS AND FULFILLING VOLUNTEER ROLES. OFFERING INFORMATION AND ASSISTANCE, THE CENTERS ALSO REFER OLDER ADULTS TO OTHER RESOURCES THAT HELP ENSURE CONTINUED INDEPENDENT LIVING. TRANSPORTATION IS AVAILABLE FOR PEOPLE NEEDING A RIDE TO THE CENTER. ALMOST 7,000 INDIVIDUALS MADE MORE THAN 83,799 VISITS TO SCS CENTERS IN 2015/2016. OVER 26,000 NOON TIME HOT MEALS, DELI SANDWICHES AND "SOUTHERN GRILL" DINNERS WERE SERVED AT THE CENTERS. AN OUTREACH EVENING MEAL PROGRAM AT A LOW-INCOME ELDERLY APARTMENT FACILITY SERVED AN ADDITIONAL 2,700 MEALS TO BUILDING RESIDENTS AND ELIGIBLE COMMUNITY RESIDENTS. THE SENIOR CENTERS ALSO PREPARED AND DELIVERED 144,534 HOT DINNERS AND COLD SANDWICH SUPPERS TO 474 FRAIL, LOW-INCOME, HOMEBOUND ELDERLY.FISCAL YEAR 2016 REPRESENTED THE THIRD YEAR OF AGING AT HOME - A COMMUNITY NETWORK, A DEMONSTRATION PROJECT CONDUCTED IN PARTNERSHIP WITH UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY. TARGETED TO THE GREATER LANSDOWNE AREA, AGING AT HOME AIMS TO ENABLE OLDER PEOPLE TO REMAIN LIVING IN THEIR OWN HOME WITH DIGNITY AND PEACE OF MIND. AS OF 2015/2016, 601 "MEMBERS" WERE ENROLLED, RECEIVING DOOR-THRU-DOOR TRANSPORTATION, VETTED HOME REPAIR REFERRALS AND VOLUNTEER HOME CHORE SERVICES. UNITED WAY HAS AWARDED A FOURTH YEAR "BRIDGE GRANT" WHILE SCS CONTINUES ITS EFFORTS TO ESTABLISH LONG-TERM FISCAL RESPONSIBILITY. PLANS FOR 2015/2016 ALSO CALLED FOR EXPANSION INTO THE "GREATER RIDLEY" AREA.SCS SCOPE OF SERVICES ALSO INCLUDES:APPRISE HEALTH INSURANCE COUNSELING - OVER 12,000 SENIORS RECEIVED OBJECTIVE GUIDANCE ON HEALTH INSURANCE OPTIONS ONE-ON-ONE AND IN GROUPS.COGNITIVE STIMULATION PROGRAM - 1,085 BRAIN FITNESS ACTIVITY EVENTS CONDUCTED AT NURSING HOMES, ASSISTED LIVING FACILITIES AND SENIOR CENTERS.VOLUNTEERS - 45,274 VOLUNTEER HOURS BY 352 INDIVIDUALS DEDICATED TO SCS PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0924790
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY CAREGIVER SUPPORT PROGRAM (FCSP) PROVIDES SUPPORT AND GUIDANCE FOR FAMILY MEMBERS CARING FOR ELDERLY LOVED ONES. THE PROGRAM PROVIDES FREE, COMPASSIONATE COUNSELING HELPING CAREGIVERS FIND POSITIVE WAYS TO WORK WITH THE CHALLENGES OF INSURING ELDERLY LOVED ONES ARE WELL CARED FOR AT HOME. THE PROGRAM LINKS FAMILY CAREGIVERS TO BENEFITS, COMMUNITY RESOURCES AND SERVICES. FINANCIAL SUPPORT FOR CAREGIVING-RELATED EXPENSES IS ALSO PROVIDED. LAST YEAR, THE FCSP SERVED 177 FAMILIES. APPROXIMATELY $271,500 IN CAREGIVER REIMBURSEMENTS WAS EXPENDED, PROVIDING FINANCIAL SUPPORT FOR PERSONNEL CARE SERVICES, CAREGIVING SUPPLIES, ASSISTIVE DEVICES AND HOME MODIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03718553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014602
IRS990/PYOtherExpensesAmt01302606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204623
IRS990/PYSalariesCompEmpBnftPaidAmt02225926
IRS990/PYTotalExpensesAmt03528532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt077149
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03527905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03718553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03354351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03540163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017837156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt017837156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03527905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03354351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03540163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017837156
IRS990ScheduleA/TotalSupportAmt017897070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01452786
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0339483
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01950242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01923902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01755210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01950242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01742279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01755210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01792336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01742279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01468054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01792336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0969178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01092446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03584926
IRS990ScheduleD/LandGrp/BookValueAmt05777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0750709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03537573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS: PERMANENTLY RESTRICTED NET ASSETS: ENDOWMENT $5,500 TEMPORARILY RESTRICTED NET ASSETS: MEMORIAL FUND $20,931 MEMORIAL FUND-SCHOOLHOUSE $7,706 PEW CHARITABLE TRUSTS $107,917 HORIZONS UNLIMITED GERIATRIC EDUCATION CORP $63,956 UNRESTRICTED NET ASSETS: UNDESIGNATED $1,598,636 BOARD DESIGNATED: UNEMPLOYMENT COMP $17,046 CAPITAL CONTINGENCY $50,500 BUILDING A SECURE FUTURE $51,710 TOTAL NET ASSETS $1,717,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4,
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871721
IRS990ScheduleD/TotalBookValueSecuritiesAmt0339483
IRS990ScheduleD/TotalExpensesPerForm990Amt03584926
IRS990ScheduleD/TotalLiabilityAmt0116048
IRS990ScheduleD/TotalRevenuePerForm990Amt03537573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03537573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03584926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ANNUALLY, BOARD MEMBERS AND OFFICERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY THAT INCLUDES AN OUTLINE OF ORGANIZATIONS AND MATTERS THAT COULD CAUSE A CONFLICT OF INTEREST. BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTERESTS. AS PART OF THIS AGREEMENT, BOARD MEMBERS AND OFFICERS ARE RESPONSIBLE TO GIVE NOTICE TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR IF ANY CIRCUMSTANCES ARISE DURING THE YEAR THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES OF SCS IS DETERMINED THROUGH A PROCESS OF RESEARCH, ANALYSIS AND DISCUSSION AMONG MANAGEMENT, FINANCE DEPARTMENT AND HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS. RESEARCH IS PERFORMED USING NON-PROFIT EMPLOYEE DATA, VARIOUS WEBSITES THAT PROVIDE EMPLOYEE AND WORK-RELATED DATA AND COMPARABLES OF THE SECTOR AND GEOGRAPHIC LOCATION. ANALYSIS AND DISCUSSION BY THOSE AUTHORIZED DECISION MAKERS RESULTS IN THE COMPENSATION OFFERED TO THE SCS EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDIT, WHICH OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR SERVICES MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232266667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES CATERED MEALS AND SUPPORT GROUPS TO OLDER PENNSYLVANIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 SWARTHMORE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOLSOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077149
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SENIOR SERVICES MANAGEMENT GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200510
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02193357
IRS990/TotalAssetsEOYAmt02172790
IRS990/TotalAssetsGrp/BOYAmt02193357
IRS990/TotalAssetsGrp/EOYAmt02172790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03527905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03071551
IRS990/TotalFunctionalExpensesGrp/TotalAmt03584926
IRS990/TotalGrossUBIAmt09668
IRS990/TotalLiabilitiesBOYAmt0243115
IRS990/TotalLiabilitiesEOYAmt0248888
IRS990/TotalLiabilitiesGrp/BOYAmt0243115
IRS990/TotalLiabilitiesGrp/EOYAmt0248888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01950242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923902

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,790
Liabilities
$248,888
Net assets
$1,923,902
Revenue
$3,537,573
Expenses
$3,584,926
Net income
-$47,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.53$1.92$3.74$3.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$3.71$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$3.57$3.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.44$2.19$3.54$3.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.09$3.30$3.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.36$1.90$3.30$3.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.21$3.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.58$3.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.40$3.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$3.54$3.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$3.73$3.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.03$0.28$1.76$3.71$3.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.19$1.74$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.33$1.47$3.35