Civic Intelligence

Telespond Senior Services Inc.

990 • Fiscal year 2017 • EIN 23-7353444

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,720

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,232,987

Up $19,286 (+1.6%) from 2016

Net Assets

Up

$930,122

Up $23,974 (+2.6%) from 2016

Liabilities

Down

$302,865

Down $4,688 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$1,874,870

Up $42,406 (+2.3%) from 2016

Expenses

Up

$1,850,896

Up $31,651 (+1.7%) from 2016

Net Income

Up

$23,974

Up $10,755 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,232,987
Liabilities$302,865
Net Assets$930,122
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,874,870
Expenses$1,850,896
Net Income$23,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,874,870
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,634$824,760▼ $27,874
Accounts Receivable$177,777$161,180▼ $16,597
Pledges and Grants Receivable$70,983$121,525▲ $50,542
Cash and Non-Interest-Bearing Accounts$91,625$84,330▼ $7,295
Investments Other Securities$12,000$12,006▲ $6
Prepaid Expenses and Deferred Charges$8,682$11,282▲ $2,600
Total Assets$1,213,701$1,232,987▲ $19,286
Other Assets Total-$17,904-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,700$168,700▼ $6,000
Accounts Payable and Accrued Expenses$103,561$110,508▲ $6,947
Other Liabilities$29,292$23,657▼ $5,635
Total Liabilities$307,553$302,865▼ $4,688
Net Assets / Fund Balance
Unrestricted Net Assets$835,165$863,082▲ $27,917
Temporarily Rstr Net Assets$70,983$67,040▼ $3,943
Total Net Assets Fund Balance$906,148$930,122▲ $23,974
Total Liabilities and Net Assets / Fund Balance$1,213,701$1,232,987▲ $19,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,069$740,531$1,377,600
Equipment$104,552$210,377$314,929
Land$82,689-$82,689
Leasehold Improvements$450$27,659$28,109
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Richard BerezinskyExecutive Di$51,720$51,720

Board Members and Trustees

NameTitle
Warren WatkinsChairman
Ann Marie LibertyDirector
Gerald DurkinDirector
James HailstoneDirector
Jamie KresgeDirector
Jeff MarquardtDirector
Jennifer JoyceDirector
Kari MachelliDirector
Kenneth ReinheimerDirector
Mary Clair SawickiDirector
Mary ThomasDirector
Melissa SankoDirector
Peter CurtinDirector
Ralph ImbalzanoDirector
Robert F Brown JrDirector
Susan BaroodyDirector
Tony BolthouseDirector
Elizabeth EngleSecretary
William PortanovaTreasurer
Anne BrennanVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,990
Program Service Revenue
$335,953
Investment Income
$7
Other Revenue
$21,920
All Other Contributions
$168,372
Change in Net Assets
$23,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,169Fair Market Value
Food Inventory1$12,351Fair Market Value
Other Non Cash Contri Table1$4,225Fair Market Value
Drugs and Medical Supplies1$110Fair Market Value
Total Noncash Contributions4$73,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,870
Total Revenue per Audited Statements
$1,874,870
Total Revenue per Form 990
$1,874,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,429
Other Expenses$809,467
Total Fundraising Expense$8,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,217--$787,217
Other Employee Benefits$197,171--$197,171
Travel$161,699--$161,699
Occupancy$91,099--$91,099
Fees for Services Other$60,289--$60,289
Payroll Taxes$57,041--$57,041
Depreciation Depletion$53,931--$53,931
Office Expenses$19,848-$8,348$28,196
Insurance$12,269--$12,269
Other Expenses$11,769--$11,769
Advertising$8,380--$8,380
Interest-$6,180-$6,180
All Other Expenses$2,968$1,243-$4,211
Conferences and Meetings$1,249--$1,249
Total Functional Expenses$1,835,125$7,423$8,348$1,850,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,896
Total Expenses per Audited Statements$1,850,896
Total Expenses per Form 990$1,850,896
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-ownerInsurance ServicesNo$9,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Account$23,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed and approved by executive director.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policies are updated annually. They are reviewed individually when there appears to be a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is awarded the same raise that is given out to employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request 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
Kari Machelli
Title
Director
Phone
5709611950
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Machelli
Formed
1974
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
76
Volunteers
94

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

“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.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270464
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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,987
Liabilities
$302,865
Net assets
$930,122
Revenue
$1,874,870
Expenses
$1,850,896
Net income
$23,974
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