Civic Intelligence

Telespond Senior Services Inc.

990 • Fiscal year 2015 • EIN 23-7353444

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileWWW.TELESPOND.ORG

View Organization Page

1200 Saginaw StreetScranton, PA 18505-3687

(570) 961-1950

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,194,374

Down $97,623 (-7.6%) from 2014

Net Assets

Down

$892,929

Down $127,414 (-12%) from 2014

Liabilities

Up

$301,445

Up $29,791 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,717,806

Up $16,320 (+1.0%) from 2014

Expenses

Up

$1,845,220

Up $48,953 (+2.7%) from 2014

Net Income

Down

-$127,414

Down $32,633 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,291,997Liabilities 2014: $271,654Net Assets 2014: $1,020,3432014Assets 2015: $1,194,374Liabilities 2015: $301,445Net Assets 2015: $892,9292015Assets 2016: $1,213,701Liabilities 2016: $307,553Net Assets 2016: $906,1482016Assets 2017: $1,232,987Liabilities 2017: $302,865Net Assets 2017: $930,1222017Assets 2018: $1,171,538Liabilities 2018: $313,513Net Assets 2018: $858,0252018Assets 2019: $959,059Liabilities 2019: $256,178Net Assets 2019: $702,8812019Assets 2020: $1,275,679Liabilities 2020: $644,197Net Assets 2020: $631,4822020Assets 2021: $1,098,812Liabilities 2021: $385,523Net Assets 2021: $713,2892021Assets 2022: $1,063,365Liabilities 2022: $374,804Net Assets 2022: $688,5612022Assets 2023: $1,859,899Liabilities 2023: $398,434Net Assets 2023: $1,461,4652023Assets 2024: $3,581,467Liabilities 2024: $815,258Net Assets 2024: $2,766,2092024

Highlighted filing

2015

Assets$1,194,374
Liabilities$301,445
Net Assets$892,929
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,486Expenses 2014: $1,796,267Net Income 2014: -$94,7812014Revenue 2015: $1,717,806Expenses 2015: $1,845,220Net Income 2015: -$127,4142015Revenue 2016: $1,832,464Expenses 2016: $1,819,245Net Income 2016: $13,2192016Revenue 2017: $1,874,870Expenses 2017: $1,850,896Net Income 2017: $23,9742017Revenue 2018: $1,690,601Expenses 2018: $1,762,698Net Income 2018: -$72,0972018Revenue 2019: $1,393,627Expenses 2019: $1,493,103Net Income 2019: -$99,4762019Revenue 2020: $1,359,634Expenses 2020: $1,431,033Net Income 2020: -$71,3992020Revenue 2021: $1,456,633Expenses 2021: $1,374,826Net Income 2021: $81,8072021Revenue 2022: $1,309,289Expenses 2022: $1,334,017Net Income 2022: -$24,7282022Revenue 2023: $2,628,533Expenses 2023: $1,855,629Net Income 2023: $772,9042023Revenue 2024: $3,287,168Expenses 2024: $1,982,424Net Income 2024: $1,304,7442024

Highlighted filing

2015

Revenue$1,717,806
Expenses$1,845,220
Net Income-$127,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,717,806
Mission and Program Overview

Mission

To promote the general well-being of the elderly in northeastern pennsylvania through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,883$897,684▲ $5,801
Accounts Receivable$197,059$134,379▼ $62,680
Pledges and Grants Receivable$70,983$70,983→ $0
Cash and Non-Interest-Bearing Accounts$91,402$70,646▼ $20,756
Investments in Publicly Traded Securities$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$28,670$8,682▼ $19,988
Total Assets$1,291,997$1,194,374▼ $97,623
Liabilities
Unsecured Notes Loans Payable$150,200$174,700▲ $24,500
Accounts Payable and Accrued Expenses$99,969$104,110▲ $4,141
Other Liabilities$21,485$22,635▲ $1,150
Total Liabilities$271,654$301,445▲ $29,791
Net Assets / Fund Balance
Unrestricted Net Assets$949,360$821,946▼ $127,414
Temporarily Rstr Net Assets$70,983$70,983→ $0
Total Net Assets Fund Balance$1,020,343$892,929▼ $127,414
Total Liabilities and Net Assets / Fund Balance$1,291,997$1,194,374▼ $97,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,613$660,156$1,371,769
Equipment$102,351$234,164$336,515
Land$82,689-$82,689
Leasehold Improvements$1,031$27,078$28,109
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary BowenChairman
William PortanovaVice-chairma
Ann HawkDirector
Ann Marie LibertyDirector
Anne BrennanDirector
David TresslerDirector
Dawn M BrennanDirector
Elizabeth EngleDirector
Frank KincelDirector
Jennifer JoyceDirector
Kenneth ReinheimerDirector
Mary AckerDirector
Mary Clair SawickiDirector
Mary ThomasDirector
Nancy J MatthewsDirector
Peter CurtainDirector
Ralph ImbalzanoDirector
Rev Dr Kf MaugerDirector
Robert F Brown JrDirector
Tony BolthouseDirector
Warren Watkins-
Michael WilkSecretary
Gerald DurkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,168
Program Service Revenue
$263,979
Investment Income
$23
Other Revenue
$64,636
All Other Contributions
$95,282
Change in Net Assets
$-127,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,806
Total Revenue per Audited Statements
$1,717,806
Total Revenue per Form 990
$1,717,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,514
Other Expenses$779,706
Total Fundraising Expense$9,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,958--$788,958
Other Employee Benefits$276,556--$276,556
Travel$130,910--$130,910
Occupancy$88,263--$88,263
Fees for Services Other$82,759--$82,759
Depreciation Depletion$54,632--$54,632
Office Expenses$27,146--$27,146
All Other Expenses$15,354$2,778-$18,132
Advertising$11,178--$11,178
Other Expenses$10,926-$9,180$9,180
Interest-$5,787-$5,787
Insurance$3,197--$3,197
Conferences and Meetings$484--$484
Total Functional Expenses$1,827,475$8,565$9,180$1,845,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,220
Total Expenses per Audited Statements$1,845,220
Total Expenses per Form 990$1,845,220
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
Deposit on Account$22,635
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request to the public at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Telespond Senior Services Inc
EIN
23-7353444
Phone
5709611950
Address
1200 SAGINAW STREET, SCRANTON, PA 18505-3687

Signing Officer

Name
Richard Berezinsky
Title
President
Phone
5709611950
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berezinsky
Formed
1974
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
74

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation - provides approximately 8,000 rides per year to medical appointments, soical services, adult day care, pharmacies, and for groceries to eligible frail older adults, 60 years of age and older. Senior center - functions from a site located in clarks summit, pa. Activities of interest are provided to various senior citizens. Companion care program - non-medical assistance for dependent older adults, including daily living tasks. Friendly visitor/ tel-a-care program - face to face visits and/ or phone safety checks to homebound older adults. Outreach program - provide face to face information on programs and help completing benefit applications.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Telespond is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated telespond's tax position and concluded that telespond had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, telespond is no longer subject to income tax examination by federal, state or local tax authorities for years before june 30, 2012.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - PROVIDES APPROXIMATELY 8,000 RIDES PER YEAR TO MEDICAL APPOINTMENTS, SOICAL SERVICES, ADULT DAY CARE, PHARMACIES, AND FOR GROCERIES TO ELIGIBLE FRAIL OLDER ADULTS, 60 YEARS OF AGE AND OLDER. SENIOR CENTER - FUNCTIONS FROM A SITE LOCATED IN CLARKS SUMMIT, PA. ACTIVITIES OF INTEREST ARE PROVIDED TO VARIOUS SENIOR CITIZENS. COMPANION CARE PROGRAM - NON-MEDICAL ASSISTANCE FOR DEPENDENT OLDER ADULTS, INCLUDING DAILY LIVING TASKS. FRIENDLY VISITOR/ TEL-A-CARE PROGRAM - FACE TO FACE VISITS AND/ OR PHONE SAFETY CHECKS TO HOMEBOUND OLDER ADULTS. OUTREACH PROGRAM - PROVIDE FACE TO FACE INFORMATION ON PROGRAMS AND HELP COMPLETING BENEFIT APPLICATIONS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,374
Liabilities
$301,445
Net assets
$892,929
Revenue
$1,717,806
Expenses
$1,845,220
Net income
-$127,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.77$3.29$1.98$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$2.63$1.86$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$1.46$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.63$1.36$1.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.39$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.69$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$1.87$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.91$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$1.72$1.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$1.70$1.80$0.09