Civic Intelligence

Serving Seniors Inc.

990 • Fiscal year 2020 • EIN 23-2170730

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization Profilewww.servingseniorsincnepa.org

View Organization Page

538 Spruce St Scranton Life BdgScranton, PA 18503

(570) 344-3931

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$363,479

Up $99,528 (+38%) from 2019

Net Assets

Up

$250,187

Up $7,850 (+3.2%) from 2019

Liabilities

Up

$113,292

Up $91,678 (+424%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$350,824

Down $18,060 (-4.9%) from 2019

Expenses

Down

$342,974

Down $1,587 (-0.5%) from 2019

Net Income

Down

$7,850

Down $16,473 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $180,345Liabilities 2012: $7,823Net Assets 2012: $172,5222012Assets 2013: $207,671Liabilities 2013: $6,677Net Assets 2013: $200,9942013Assets 2014: $220,357Liabilities 2014: $8,115Net Assets 2014: $212,2422014Assets 2015: $210,797Liabilities 2015: $11,505Net Assets 2015: $199,2922015Assets 2016: $216,095Liabilities 2016: $10,790Net Assets 2016: $205,3052016Assets 2017: $230,279Liabilities 2017: $12,326Net Assets 2017: $217,9532017Assets 2018: $236,763Liabilities 2018: $18,749Net Assets 2018: $218,0142018Assets 2019: $263,951Liabilities 2019: $21,614Net Assets 2019: $242,3372019Assets 2020: $363,479Liabilities 2020: $113,292Net Assets 2020: $250,1872020Assets 2021: $503,194Liabilities 2021: $242,377Net Assets 2021: $260,8172021Assets 2022: $473,870Liabilities 2022: $102,695Net Assets 2022: $371,1752022Assets 2023: $492,867Liabilities 2023: $77,808Net Assets 2023: $415,0592023Assets 2024: $449,811Liabilities 2024: $55,558Net Assets 2024: $394,2532024

Highlighted filing

2020

Assets$363,479
Liabilities$113,292
Net Assets$250,187
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $279,401Expenses 2012: $258,113Net Income 2012: $21,2882012Revenue 2013: $288,313Expenses 2013: $259,841Net Income 2013: $28,4722013Revenue 2014: $280,696Expenses 2014: $269,448Net Income 2014: $11,2482014Revenue 2015: $252,098Expenses 2015: $265,048Net Income 2015: -$12,9502015Revenue 2016: $287,188Expenses 2016: $281,175Net Income 2016: $6,0132016Revenue 2017: $294,500Expenses 2017: $281,852Net Income 2017: $12,6482017Revenue 2018: $319,062Expenses 2018: $319,001Net Income 2018: $612018Revenue 2019: $368,884Expenses 2019: $344,561Net Income 2019: $24,3232019Revenue 2020: $350,824Expenses 2020: $342,974Net Income 2020: $7,8502020Revenue 2021: $308,923Expenses 2021: $298,293Net Income 2021: $10,6302021Revenue 2022: $596,503Expenses 2022: $486,145Net Income 2022: $110,3582022Revenue 2023: $671,643Expenses 2023: $627,759Net Income 2023: $43,8842023Revenue 2024: $607,427Expenses 2024: $628,233Net Income 2024: -$20,8062024

Highlighted filing

2020

Revenue$350,824
Expenses$342,974
Net Income$7,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$350,824
Mission and Program Overview

Mission

Serve needs of Elderly/Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,778$257,658▲ $127,880
Accounts Receivable$64,695$50,947▼ $13,748
Savings and Temporary Cash Investments$60,079$38,235▼ $21,844
Prepaid Expenses and Deferred Charges$9,399$16,639▲ $7,240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$263,951$363,479▲ $99,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,614$113,292▲ $91,678
Total Liabilities$21,614$113,292▲ $91,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,337$250,187▲ $7,850
Total Net Assets Fund Balance$242,337$250,187▲ $7,850
Total Liabilities and Net Assets / Fund Balance$263,951$363,479▲ $99,528
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne Maloney EvansExecutive DirecFT$71,200$71,200

Board Members and Trustees

NameTitle
Marilyn VitaliPresident
Mary Beth D'AndreaVice President
Barbara O'Hara EsqBoard Member
Cyndi ColmanBoard Member
Dr Virginia DikemanBoard Member
Francis SantorielloBoard Member
James Gilotti EsqBoard Member
Kevin Grebas EsqBoard Member
Mark Lynn CLUBoard Member
Mia Bartoletti HaneyBoard Member
Michael McCormickBoard Member
Thomas GalellaBoard Member
Midge MacarthurSecretary
Dominick GianuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865
Program Service Revenue
$297,592
Investment Income
$1,384
Other Revenue
$46,983
All Other Contributions
$3,515
Change in Net Assets
$7,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,646
Other Expenses$109,328
Total Fundraising Expense$12,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,201--$125,201
Current Officers, Directors, Trustees, and Key Employees$64,080$5,340$1,780$71,200
Occupancy$14,717$1,732$866$17,315
Payroll Taxes$14,336$1,687$843$16,866
Other Employee Benefits$13,217$1,555$778$15,550
Travel$14,000--$14,000
Fees for Services Accounting$7,650$900$450$9,000
Insurance$7,270$855$428$8,553
Other Expenses$9,531-$6,763$6,763
All Other Expenses$6,077--$6,077
Fees for Services Legal$4,250$500$250$5,000
Pension Plan Contributions$4,105$483$241$4,829
Total Functional Expenses$317,523$13,052$12,399$342,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Parties and Picnic$19,536$19,536-$19,536
Total Events$19,536$19,536-$19,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serving Seniors Inc
EIN
23-2170730
Phone
5703443931
Address
538 Spruce St Scranton Life Bdg, Scranton, PA 18503

Signing Officer

Name
Mary Anne Maloney Evans
Title
Executive Director
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Maloney Evans
Formed
1981
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Ronald L Fitser CPA
Address
341 Pierce St, Kingston, PA 18704
Preparer
Ronald L Fitser CPA
Phone
5702884453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Service - Provide Transportation Services To Elderly, Handicapped To Recreational Events.”

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IRS990/InsuranceGrp/TotalAmt08553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve needs of Elderly/Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242337
IRS990/NetAssetsOrFundBalancesEOYAmt0250187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0866
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt014717
IRS990/OccupancyGrp/TotalAmt017315
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015550
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fund Raising Expense
IRS990/OtherExpensesGrp/FundraisingAmt06763
IRS990/OtherExpensesGrp/ProgramServicesAmt018452
IRS990/OtherExpensesGrp/ProgramServicesAmt114637
IRS990/OtherExpensesGrp/ProgramServicesAmt29531
IRS990/OtherExpensesGrp/TotalAmt018452
IRS990/OtherExpensesGrp/TotalAmt114637
IRS990/OtherExpensesGrp/TotalAmt29531
IRS990/OtherExpensesGrp/TotalAmt36763
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Private Pay
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126960
IRS990/OtherRevenueTotalAmt027447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt014336
IRS990/PayrollTaxesGrp/TotalAmt016866
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04105
IRS990/PensionPlanContributionsGrp/TotalAmt04829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016639
IRS990/PrincipalOfficerNm0Mary Anne Maloney Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Reimbursem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112036
IRS990/ProgSrvcAccomActy2Grp/Desc0Guardianship Services Court Appointed Guardian of individuals who have been deemed incapable of handling their own Medical & Financial needs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083525
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service - Provide Transportation Services To Elderly, Handicapped To Recreational Events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128934
IRS990/PYOtherRevenueAmt052479
IRS990/PYProgramServiceRevenueAmt0307898
IRS990/PYRevenuesLessExpensesAmt024323
IRS990/PYSalariesCompEmpBnftPaidAmt0215627
IRS990/PYTotalExpensesAmt0344561
IRS990/PYTotalRevenueAmt0368884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038235
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,479
Liabilities
$113,292
Net assets
$250,187
Revenue
$350,824
Expenses
$342,974
Net income
$7,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.56$3.94$6.07$6.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.78$4.15$6.72$6.28$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.03$3.71$5.97$4.86$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.42$2.61$3.09$2.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.13$2.50$3.51$3.43$0.08
2019Summary only. Only limited summary data is available for this year.$2.64$0.22$2.42$3.69$3.45$0.24
2018Summary only. Only limited summary data is available for this year.$2.37$0.19$2.18$3.19$3.19$0.00
2017Summary only. Only limited summary data is available for this year.$2.30$0.12$2.18$2.95$2.82$0.13
2016Summary only. Only limited summary data is available for this year.$2.16$0.11$2.05$2.87$2.81$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$2.52$2.65$0.13
2014Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.81$2.69$0.11
2013Summary only. Only limited summary data is available for this year.$2.08$0.07$2.01$2.88$2.60$0.28
2012Summary only. Only limited summary data is available for this year.$1.80$0.08$1.73$2.79$2.58$0.21