Civic Intelligence

Senior Services Management Group Inc.

990 • Fiscal year 2018 • EIN 23-2266667

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileN/A
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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$271,353

Down $6,782 (-2.4%) from 2017

Net Assets

Up

$139,557

Up $2,144 (+1.6%) from 2017

Liabilities

Down

$131,796

Down $8,926 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$1,115,149

Down $39,794 (-3.4%) from 2017

Expenses

Down

$1,113,005

Down $37,040 (-3.2%) from 2017

Net Income

Down

$2,144

Down $2,754 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $227,959Liabilities 2011: $149,544Net Assets 2011: $78,4152011Assets 2012: $226,690Liabilities 2012: $145,987Net Assets 2012: $80,7032012Assets 2013: $305,090Liabilities 2013: $202,704Net Assets 2013: $102,3862013Assets 2014: $253,490Liabilities 2014: $166,098Net Assets 2014: $87,3922014Assets 2015: $278,922Liabilities 2015: $169,825Net Assets 2015: $109,0972015Assets 2016: $294,759Liabilities 2016: $162,244Net Assets 2016: $132,5152016Assets 2017: $278,135Liabilities 2017: $140,722Net Assets 2017: $137,4132017Assets 2018: $271,353Liabilities 2018: $131,796Net Assets 2018: $139,5572018Assets 2019: $295,426Liabilities 2019: $146,464Net Assets 2019: $148,9622019Assets 2020: $294,782Liabilities 2020: $151,425Net Assets 2020: $143,3572020Assets 2021: $281,271Liabilities 2021: $139,473Net Assets 2021: $141,7982021Assets 2022: $281,185Liabilities 2022: $135,263Net Assets 2022: $145,9222022Assets 2023: $331,736Liabilities 2023: $177,676Net Assets 2023: $154,0602023Assets 2024: $400,909Liabilities 2024: $263,984Net Assets 2024: $136,9252024Assets 2025: $372,290Liabilities 2025: $251,406Net Assets 2025: $120,8842025

Highlighted filing

2018

Assets$271,353
Liabilities$131,796
Net Assets$139,557
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $993,2082011Expenses 2012: $1,111,2482012Expenses 2013: $1,136,9432013Revenue 2014: $1,104,555Expenses 2014: $1,119,549Net Income 2014: -$14,9942014Revenue 2015: $1,260,048Expenses 2015: $1,238,343Net Income 2015: $21,7052015Revenue 2016: $1,166,498Expenses 2016: $1,143,080Net Income 2016: $23,4182016Revenue 2017: $1,154,943Expenses 2017: $1,150,045Net Income 2017: $4,8982017Revenue 2018: $1,115,149Expenses 2018: $1,113,005Net Income 2018: $2,1442018Revenue 2019: $1,162,114Expenses 2019: $1,152,709Net Income 2019: $9,4052019Revenue 2020: $1,241,935Expenses 2020: $1,247,540Net Income 2020: -$5,6052020Revenue 2021: $1,114,650Expenses 2021: $1,116,209Net Income 2021: -$1,5592021Revenue 2022: $1,101,307Expenses 2022: $1,097,183Net Income 2022: $4,1242022Revenue 2023: $1,266,619Expenses 2023: $1,258,481Net Income 2023: $8,1382023Revenue 2024: $1,494,466Expenses 2024: $1,511,601Net Income 2024: -$17,1352024Revenue 2025: $1,533,370Expenses 2025: $1,549,411Net Income 2025: -$16,0412025

Highlighted filing

2018

Revenue$1,115,149
Expenses$1,113,005
Net Income$2,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,115,149
Mission and Program Overview

Mission

To provide catered meals and support services to the elderly.

To provide catered meals and support groups to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$137,864-
Cash and Non-Interest-Bearing Accounts$54,452$77,589▲ $23,137
Accounts Receivable$223,072$55,066▼ $168,006
Prepaid Expenses and Deferred Charges$611$834▲ $223
Total Assets$278,135$271,353▼ $6,782
Liabilities
Accounts Payable and Accrued Expenses$140,722$131,796▼ $8,926
Total Liabilities$140,722$131,796▼ $8,926
Net Assets / Fund Balance
Unrestricted Net Assets$137,413$139,557▲ $2,144
Total Net Assets Fund Balance$137,413$139,557▲ $2,144
Total Liabilities and Net Assets / Fund Balance$278,135$271,353▼ $6,782
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Asher Kemp JrPresident
Terry DoughertyVice President
Arthur WeisfeldExecutive Director
Linton D Stables IiiSecretary
Scott SchuskoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Betty The CatererProvision Of Catered MealsPO BOX 740, Bala Cynwyd, PA 19004$903,135
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,157
Program Service Revenue
$47,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$2,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,149
Total Revenue per Form 990
$1,115,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,049$8,710-$27,759
Other Expenses$25,000--$25,000
Fees for Services Accounting-$4,029-$4,029
Insurance-$1,777-$1,777
Total Functional Expenses$1,098,489$14,516$0$1,113,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,005
Total Expenses per Audited Statements$1,113,005
Total Expenses per Form 990$1,113,005
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
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
No
Other officer compensation reviewed
No
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 11B

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

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

“The board monitors compliance with the conflict of interest policy on an annual basis by accepting signed statements from each board member that he/she has no conflicts of interest with the organization.”

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 Services Management Group Inc
EIN
23-2266667
Phone
6102378100
Address
600 SWARTHMORE AVENUE, FOLSOM, PA 19033

Signing Officer

Name
Arthur Weisfeld
Title
Executive Director
Phone
6102378100
Signed
2019-01-21
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
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for its oversight procedures of the organization's audit remains unchanged from the prior year.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS BY ACCEPTING SIGNED STATEMENTS FROM EACH BOARD MEMBER THAT HE/SHE HAS NO CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR ITS OVERSIGHT PROCEDURES OF THE ORGANIZATION'S AUDIT REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065034
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SENIOR COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113005
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01098489
IRS990/TotalProgramServiceRevenueAmt047992
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/ZIPCd019033
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR WEISFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102378100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.28.243
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141942832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINGIS GUTOWSKI & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W STATE STREET SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105445100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN A KROPP
ReturnHeader/ReturnTs02019-01-21T08:09:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,353
Liabilities
$131,796
Net assets
$139,557
Revenue
$1,115,149
Expenses
$1,113,005
Net income
$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.53$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.49$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.11$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.16$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.12$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.17$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.26$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.09$1.10$1.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.10$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.99