Civic Intelligence

Hendricks County Senior Services Inc.

990 • Fiscal year 2019 • EIN 35-1445497

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.HENDRICKSSENIORS.ORG
1201 Sycamore LaneDanville, IN 46122

(317) 745-4303

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,102,382

Down $152,043 (-12%) from 2018

Net Assets

Down

$1,055,510

Down $123,878 (-11%) from 2018

Liabilities

Down

$46,872

Down $28,165 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$1,308,828

Up $114,400 (+9.6%) from 2018

Expenses

Up

$1,432,706

Up $172,551 (+14%) from 2018

Net Income

Down

-$123,878

Down $58,151 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,162,172Liabilities 2014: $64,052Net Assets 2014: $1,098,1202014Assets 2015: $1,131,116Liabilities 2015: $61,992Net Assets 2015: $1,069,1242015Assets 2016: $1,341,612Liabilities 2016: $37,244Net Assets 2016: $1,304,3682016Assets 2017: $1,280,649Liabilities 2017: $35,534Net Assets 2017: $1,245,1152017Assets 2018: $1,254,425Liabilities 2018: $75,037Net Assets 2018: $1,179,3882018Assets 2019: $1,102,382Liabilities 2019: $46,872Net Assets 2019: $1,055,5102019Assets 2020: $1,434,489Liabilities 2020: $217,206Net Assets 2020: $1,217,2832020Assets 2021: $1,521,201Liabilities 2021: $114,602Net Assets 2021: $1,406,5992021Assets 2022: $1,744,125Liabilities 2022: $46,093Net Assets 2022: $1,698,0322022Assets 2023: $1,922,843Liabilities 2023: $152,021Net Assets 2023: $1,770,8222023Assets 2024: $2,067,685Liabilities 2024: $99,302Net Assets 2024: $1,968,3832024Assets 2025: $2,253,942Liabilities 2025: $117,912Net Assets 2025: $2,136,0302025

Highlighted filing

2019

Assets$1,102,382
Liabilities$46,872
Net Assets$1,055,510
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,079,937Expenses 2014: $1,210,112Net Income 2014: -$130,1752014Revenue 2015: $1,173,140Expenses 2015: $1,202,135Net Income 2015: -$28,9952015Revenue 2016: $1,370,376Expenses 2016: $1,234,717Net Income 2016: $135,6592016Revenue 2017: $1,188,159Expenses 2017: $1,247,412Net Income 2017: -$59,2532017Revenue 2018: $1,194,428Expenses 2018: $1,260,155Net Income 2018: -$65,7272018Revenue 2019: $1,308,828Expenses 2019: $1,432,706Net Income 2019: -$123,8782019Revenue 2020: $1,536,381Expenses 2020: $1,374,608Net Income 2020: $161,7732020Revenue 2021: $1,518,322Expenses 2021: $1,271,117Net Income 2021: $247,2052021Revenue 2022: $1,615,876Expenses 2022: $1,324,443Net Income 2022: $291,4332022Revenue 2023: $1,486,480Expenses 2023: $1,432,690Net Income 2023: $53,7902023Revenue 2024: $1,807,163Expenses 2024: $1,609,602Net Income 2024: $197,5612024Revenue 2025: $1,872,049Expenses 2025: $1,704,402Net Income 2025: $167,6472025

Highlighted filing

2019

Revenue$1,308,828
Expenses$1,432,706
Net Income-$123,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,314,543
Mission and Program Overview

Mission

Hcss believes that older adults have a right to live with independence and dignity, with the best quality of life, in the home of their choice, for as long as possible.

To help older adults live with independence and dignity in their own home.hcss offers transportation, homemaker, information/access, homebound assistance, health promotion activities, respite and caregiver support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$579,113$544,015▼ $35,098
Accounts Receivable$251,851$330,734▲ $78,883
Land, Buildings, and Equipment, Net$173,137$163,156▼ $9,981
Savings and Temporary Cash Investments$104,222$32,110▼ $72,112
Prepaid Expenses and Deferred Charges$10,253$21,474▲ $11,221
Cash and Non-Interest-Bearing Accounts$107,826$10,893▼ $96,933
Total Assets$1,254,425$1,102,382▼ $152,043
Other Assets Total$28,023$0▼ $28,023
Liabilities
Accounts Payable and Accrued Expenses$75,037$46,872▼ $28,165
Total Liabilities$75,037$46,872▼ $28,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,260$1,002,033▼ $88,227
Temporarily Rstr Net Assets$89,128$53,477▼ $35,651
Total Net Assets Fund Balance$1,179,388$1,055,510▼ $123,878
Total Liabilities and Net Assets / Fund Balance$1,254,425$1,102,382▼ $152,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,174$339,075$432,249
Equipment$25,729$203,598$229,327
Leasehold Improvements$44,253$30,244$74,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marina KeersExecutive DirectorFT$86,624$86,624

Board Members and Trustees

NameTitle
Jason LucasPresident
Tom MullinsVice Chair
Dave CoxBoard Member
Doris Brauman MooreBoard Member
Jennifer AndresBoard Member
Jennifer BarnesBoard Member
John HowardBoard Member
Justin DorseyBoard Member
Larry NillesBoard Member
Robert GentryBoard Member
Robert JuliusBoard Member
Susan BolesBoard Member
Dr John SparzoBoard Member (end 06/19)
George ForsythBoard Member (end 10/18)
Jaime Bohler SmithBoard Member (end 10/18)
Michael RogersBoard Member (end 12/18)
Max PoynterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,513
Program Service Revenue
$358,414
Investment Income
$143
Other Revenue
$-1,242
All Other Contributions
$218,578
Change in Net Assets
$-123,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$120,833Fair Market Value
Total Noncash Contributions$120,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,617
Total Revenue per Audited Statements
$1,340,445
Total Revenue per Form 990
$1,308,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,853
Other Expenses$586,830
Grants and Similar Amounts Paid$28,023
Total Fundraising Expense$25,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,077$32,966$13,188$659,231
Office Expenses$214,653$898$774$216,325
Occupancy$101,055$3,865$3,865$108,785
Current Officers, Directors, Trustees, and Key Employees$83,476$4,489$1,795$89,760
Insurance$77,634$450$450$78,534
Depreciation Depletion$58,938$2,102$2,191$63,231
Payroll Taxes$53,249$2,863$1,145$57,257
Travel$55,196$47-$55,243
Grants to Domestic Orgs$28,023--$28,023
Information Technology$20,475$73$367$20,915
Fees for Services Accounting$20,000$491$153$20,644
Other Expenses$12,528$462$242$13,232
Other Employee Benefits$11,206$103$296$11,605
Conferences and Meetings$5,798$54$54$5,906
Advertising$3,497$35$483$4,015
Total Functional Expenses$1,358,805$48,898$25,003$1,432,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,323
Expenses per Audited Statements$1,432,706
Total Expenses per Form 990$1,432,706
Expenses Not Reported on Form 990$31,617
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club Foundation of Danville IncDanville, IN501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,715
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Time Expo$23,010-$2,913-
Donor Breakfast$12,410---
Total Events$44,956-$5,715$-5,715
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The executive committee of the board of directors reviews the form 990 before filing. They compare financial statements from the audit with the return for accuracy.”

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

“Hendricks county senior services inc. Monitors and enforces compliance of the conflict of interest policy by having an annual review and signing of the policy by each of the board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors utilizes the united way of central indiana non profit wage survey to determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Hendricks county senior services, inc. Provides its governing documents, conflict of interest policy and financial statements upon request. The financial statements are also available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Hendricks County Senior Services
EIN
35-1445497
Phone
3177454303
Address
1201 SYCAMORE LANE, DANVILLE, IN 46122

Signing Officer

Name
Marina Keers
Title
Executive Director
Phone
3177454303
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Keers
Formed
1977
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
160

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require senior services to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. Senior services has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2015 are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue 5,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue 5,715.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (END 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (END 06/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (END 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (END 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044956
IRS990/FundraisingDirectExpensesAmt05715
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0613324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01314543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073
IRS990/InformationTechnologyGrp/ProgramServicesAmt020475
IRS990/InformationTechnologyGrp/TotalAmt020915
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt077634
IRS990/InsuranceGrp/TotalAmt078534
IRS990/IntangibleAssetsGrp/BOYAmt0579113
IRS990/IntangibleAssetsGrp/EOYAmt0544015
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163156
IRS990/LandBldgEquipCostOrOtherBssAmt0736073
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01179388
IRS990/NetAssetsOrFundBalancesEOYAmt01055510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5715
IRS990/NetUnrelatedBusTxblIncmAmt0-989
IRS990/NoncashContributionsAmt0120833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03865
IRS990/OccupancyGrp/ManagementAndGeneralAmt03865
IRS990/OccupancyGrp/ProgramServicesAmt0101055
IRS990/OccupancyGrp/TotalAmt0108785
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214653
IRS990/OfficeExpensesGrp/TotalAmt0216325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028023
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011605
IRS990/OtherExpensesGrp/Desc0LUNCH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt012528
IRS990/OtherExpensesGrp/TotalAmt013232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04473
IRS990/OtherRevenueTotalAmt04473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt053249
IRS990/PayrollTaxesGrp/TotalAmt057257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021474
IRS990/PrincipalOfficerNm0MARINA KEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437348
IRS990/ProgSrvcAccomActy2Grp/Desc0HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114199
IRS990/ProgSrvcAccomActy3Grp/Desc0HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCSS OFFERS INFORMATION BY TELEPHONE, OR IN PERSON, ACCESS TO HEALTH AIDE, HEALTH SCREENINGS, EDUCATION OPPORTUNITIES AND INSURANCE AND LEGAL ASSISTANCE TO SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134099
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0487803
IRS990/PYOtherRevenueAmt025505
IRS990/PYProgramServiceRevenueAmt0227294
IRS990/PYRevenuesLessExpensesAmt0-65727
IRS990/PYSalariesCompEmpBnftPaidAmt0772352
IRS990/PYTotalExpensesAmt01260155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04879496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04879496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,382
Liabilities
$46,872
Net assets
$1,055,510
Revenue
$1,308,828
Expenses
$1,432,706
Net income
-$123,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$1.87$1.70$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.81$1.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.49$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$1.62$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.52$1.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.54$1.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$1.31$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.19$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.37$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.08$1.21$0.13