Civic Intelligence

Telespond Senior Services Inc.

990 • Fiscal year 2018 • EIN 23-7353444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,214

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,171,538

Down $61,449 (-5.0%) from 2017

Net Assets

Down

$858,025

Down $72,097 (-7.8%) from 2017

Liabilities

Up

$313,513

Up $10,648 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$1,690,601

Down $184,269 (-9.8%) from 2017

Expenses

Down

$1,762,698

Down $88,198 (-4.8%) from 2017

Net Income

Down

-$72,097

Down $96,071 (-401%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,171,538
Liabilities$313,513
Net Assets$858,025
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,690,601
Expenses$1,762,698
Net Income-$72,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,690,638
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$824,760$781,534▼ $43,226
Accounts Receivable$161,180$159,927▼ $1,253
Pledges and Grants Receivable$121,525$119,802▼ $1,723
Cash and Non-Interest-Bearing Accounts$84,330$80,709▼ $3,621
Prepaid Expenses and Deferred Charges$11,282$13,907▲ $2,625
Investments Other Securities$12,006$1,531▼ $10,475
Total Assets$1,232,987$1,171,538▼ $61,449
Other Assets Total$17,904$14,128▼ $3,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,700$162,300▼ $6,400
Accounts Payable and Accrued Expenses$110,508$129,340▲ $18,832
Other Liabilities$23,657$21,873▼ $1,784
Total Liabilities$302,865$313,513▲ $10,648
Net Assets / Fund Balance
Unrestricted Net Assets$863,082$738,223▼ $124,859
Temporarily Rstr Net Assets$67,040$119,802▲ $52,762
Total Net Assets Fund Balance$930,122$858,025▼ $72,097
Total Liabilities and Net Assets / Fund Balance$1,232,987$1,171,538▼ $61,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,407$779,893$1,380,300
Equipment$98,288$171,281$269,569
Land$82,689-$82,689
Leasehold Improvements$150$27,959$28,109
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Berezinskyresigned 1-11-18Executive DiFT$50,820$10,394$61,214

Board Members and Trustees

NameTitle
Warren WatkinsChairman
Andrew JarbolaDirector
Ann Marie LibertyDirector
Anthony BolthouseDirector
Catherine StoneDirector
Dominic ScottDirector
Gerald DurkinDirector
Gina OsifDirector
James HailstoneDirector
Jamie KresgeDirector
Jennifer JoyceDirector
Kenneth ReinheimerDirector
Laura MarionDirector
Nancy MenapaceDirector
Peter CurtinDirector
Robert BrownDirector
Susan BaroodyDirector
Jeffrey Marquardt Started 1-8-18Executive Di
Elizabeth EngleSecretary
Lynn VolkTreasurer
Anne BrennanVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,705
Program Service Revenue
$237,430
Investment Income
$2,812
Other Revenue
$4,654
All Other Contributions
$255,565
Change in Net Assets
$-72,097

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$56,907Fair Market Value
Food Inventory1$10,886Fair Market Value
Other Non Cash Contri Table1$4,600Fair Market Value
Drugs and Medical Supplies1$110Fair Market Value
Total Noncash Contributions4$72,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,601
Total Revenue per Audited Statements
$1,690,601
Total Revenue per Form 990
$1,690,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,977
Other Expenses$786,721
Total Fundraising Expense$4,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,725--$743,725
Other Employee Benefits$176,311--$176,311
Travel$142,813--$142,813
Occupancy$94,070--$94,070
Payroll Taxes$55,941--$55,941
Depreciation Depletion$52,202$2,036-$54,238
Office Expenses$18,832$2,037$3,586$24,455
Fees for Services Other$17,707--$17,707
Other Expenses$11,279--$11,279
Advertising$10,372-$728$11,100
Interest-$7,139-$7,139
Insurance$4,537--$4,537
All Other Expenses$1,933$1,233$10$3,176
Conferences and Meetings$105-$105$210
Total Functional Expenses$1,745,824$12,445$4,429$1,762,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,698
Total Expenses per Audited Statements$1,762,698
Total Expenses per Form 990$1,762,698
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$21,873
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 9

“Richard berezinsky(resigned 1-11-18)”

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
Jeffrey Marquardt Started 1-8-18
Title
Executive Director
Phone
5709611950
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Marquardt Started 1-8-18
Formed
1974
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
75
Volunteers
20

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, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEMENTIA CARE/ RESPITE SERVICES - THROUGH RESPITE SERVICES, SOMEONE CARING FOR OLDER RELATIVES IS GIVEN THE OPPORTUNITY TO RUN ERRANDS OR PURSUE INTERESTS, KNOWING THAT THEIR LOVED ONE WILL RECEIVE PROPER CARE. TRAINED SENIOR COMPANIONS PROVIDE COMPANIONSHIP, HELPING HANDS AND UNDERSTANDING TO APPROXIMATELY 600 FRAIL ELDERLY IN LACKAWANNA COUNTY EACH YEAR.
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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

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

Open filing
Assets
$1,171,538
Liabilities
$313,513
Net assets
$858,025
Revenue
$1,690,601
Expenses
$1,762,698
Net income
-$72,097
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