Civic Intelligence

Southeastern Virginia Areawide Model Program Inc.

990 • Fiscal year 2022 • EIN 54-6069786

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.SSSEVA.ORG

View Organization Page

2551 Eltham Avenue QNorfolk, VA 23513

(757) 461-9481

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,972

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,175,335

Up $331,643 (+12%) from 2021

Net Assets

Up

$1,583,436

Up $464,402 (+42%) from 2021

Liabilities

Down

$1,591,899

Down $132,759 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$10,438,771

Up $1,700,042 (+19%) from 2021

Expenses

Up

$9,979,620

Up $1,304,392 (+15%) from 2021

Net Income

Up

$459,151

Up $395,650 (+623%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,539Liabilities 2010: $862,203Net Assets 2010: $512,3362010Assets 2011: $1,573,276Liabilities 2011: $1,005,335Net Assets 2011: $567,9412011Assets 2012: $1,707,014Liabilities 2012: $1,246,911Net Assets 2012: $460,1032012Assets 2013: $1,051,449Liabilities 2013: $613,104Net Assets 2013: $438,3452013Assets 2014: $1,865,250Liabilities 2014: $1,139,034Net Assets 2014: $726,2162014Assets 2015: $2,634,877Liabilities 2015: $1,576,995Net Assets 2015: $1,057,8822015Assets 2016: $2,858,670Liabilities 2016: $1,730,153Net Assets 2016: $1,128,5172016Assets 2017: $1,999,135Liabilities 2017: $1,416,222Net Assets 2017: $582,9132017Assets 2018: $2,086,864Liabilities 2018: $877,279Net Assets 2018: $1,209,5852018Assets 2019: $2,196,636Liabilities 2019: $1,015,598Net Assets 2019: $1,181,0382019Assets 2020: $2,509,830Liabilities 2020: $1,449,701Net Assets 2020: $1,060,1292020Assets 2021: $2,843,692Liabilities 2021: $1,724,658Net Assets 2021: $1,119,0342021Assets 2022: $3,175,335Liabilities 2022: $1,591,899Net Assets 2022: $1,583,4362022Assets 2023: $5,987,015Liabilities 2023: $3,959,342Net Assets 2023: $2,027,6732023Assets 2024: $6,506,975Liabilities 2024: $3,470,493Net Assets 2024: $3,036,4822024

Highlighted filing

2022

Assets$3,175,335
Liabilities$1,591,899
Net Assets$1,583,436
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,226,6732010Expenses 2011: $6,769,3272011Revenue 2012: $6,975,619Expenses 2012: $7,083,457Net Income 2012: -$107,8382012Expenses 2013: $6,904,5132013Revenue 2014: $7,045,818Expenses 2014: $6,757,947Net Income 2014: $287,8712014Revenue 2015: $7,755,376Expenses 2015: $7,318,316Net Income 2015: $437,0602015Revenue 2016: $7,259,949Expenses 2016: $7,057,093Net Income 2016: $202,8562016Revenue 2017: $7,203,948Expenses 2017: $7,425,129Net Income 2017: -$221,1812017Revenue 2018: $7,549,653Expenses 2018: $7,402,565Net Income 2018: $147,0882018Revenue 2019: $7,507,990Expenses 2019: $7,536,537Net Income 2019: -$28,5472019Revenue 2020: $8,077,775Expenses 2020: $8,198,684Net Income 2020: -$120,9092020Revenue 2021: $8,738,729Expenses 2021: $8,675,228Net Income 2021: $63,5012021Revenue 2022: $10,438,771Expenses 2022: $9,979,620Net Income 2022: $459,1512022Revenue 2023: $10,168,492Expenses 2023: $9,739,803Net Income 2023: $428,6892023Revenue 2024: $11,350,068Expenses 2024: $10,372,862Net Income 2024: $977,2062024

Highlighted filing

2022

Revenue$10,438,771
Expenses$9,979,620
Net Income$459,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,472,096
Mission and Program Overview

Mission

Sevamp encompasses the overall management and supervisory functions of the area agency on aging, as well as the lead role for providing a coordinated comprehensive system for older persons to locate and access needed services.

Senior services' mission is to provide seniors and their caregivers with access to programs and services, so they may live their lives with choice and dignity in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,164$942,389▼ $78,775
Land, Buildings, and Equipment, Net$454,917$670,852▲ $215,935
Pledges and Grants Receivable$101,422$470,874▲ $369,452
Prepaid Expenses and Deferred Charges$414,054$263,754▼ $150,300
Savings and Temporary Cash Investments$174,064$144,144▼ $29,920
Total Assets$2,843,692$3,175,335▲ $331,643
Other Assets Total$678,071$683,322▲ $5,251
Liabilities
Accounts Payable and Accrued Expenses$528,415$737,034▲ $208,619
Grants Payable$1,112,616$637,907▼ $474,709
Other Liabilities$59,220$160,318▲ $101,098
Deferred Revenue$24,407$56,640▲ $32,233
Total Liabilities$1,724,658$1,591,899▼ $132,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,364$1,183,748▲ $432,384
Net Assets With Donor Restrictions$367,670$399,688▲ $32,018
Total Net Assets Fund Balance$1,119,034$1,583,436▲ $464,402
Total Liabilities and Net Assets / Fund Balance$2,843,692$3,175,335▲ $331,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,155$2,355,171$2,939,326
Leasehold Improvements$86,697$9,996$96,693
Other Assets Org$683,322--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ZollosCEO & Ex-officioFT$144,793$38,179$182,972
Brigid MillerCFOFT$103,498$25,831$129,329

Board Members and Trustees

NameTitle
Kathy McveyPresident
Lynn Briley2nd Vice President
Amy PucciBoard of Directors
Ann OkeefeBoard of Directors
Annie AlexanderBoard of Directors
Caryn WestBoard of Directors
Desiree KeyBoard of Directors
Gary ZalasBoard of Directors
Pam BartonBoard of Directors
Robert HoltBoard of Directors
Shernita BetheaBoard of Directors
Sondra KendrickBoard of Directors
Joice WhitehornSecretary
Hope Lomax-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,126,936
Program Service Revenue
$328,389
Investment Income
$-29,104
Other Revenue
$12,550
All Other Contributions
$390,676
Change in Net Assets
$459,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,438,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,515
Total Revenue per Audited Statements
$10,603,286
Total Revenue per Form 990
$10,438,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,015,628
Other Expenses$2,514,693
Grants and Similar Amounts Paid$2,449,299
Total Fundraising Expense$64,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,426$535,065-$3,622,491
Grants to Domestic Individuals$2,449,299--$2,449,299
Other Employee Benefits$497,365$103,241-$600,606
Fees for Services Other$254,207$83,842$27,664$365,713
Current Officers, Directors, Trustees, and Key Employees-$314,073$9,550$323,623
Payroll Taxes$224,952$68,088$100$293,140
Office Expenses$191,589$67,343$4,904$263,836
Occupancy$175,586$82,097$624$258,307
Depreciation Depletion$220,004--$220,004
Pension Plan Contributions$148,270$27,498-$175,768
Information Technology$71,948$83,657$7,558$163,163
Advertising$79,022$16,525$4,695$100,242
All Other Expenses$91,105$4,566$1,297$96,968
Fees for Services Accounting-$76,938-$76,938
Other Expenses$54,864$11,474$3,260$69,598
Insurance$50,464$13,027-$63,491
Travel$46,704$12,345-$59,049
Conferences and Meetings$18,239$13,514-$31,753
Total Functional Expenses$8,376,772$1,538,602$64,246$9,979,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,138,884
Expenses per Audited Statements$9,979,620
Total Expenses per Form 990$9,979,620
Expenses Not Reported on Form 990$159,264
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$160,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board received an electronic copy of the tax return before it was filed.”

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

“Yearly the conflict of interest policy is reviewed by the board of directors and a form is signed by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president of the board of directors or his designee will perform an executive compensation study for the chief executive officer (ceo) by researching local and national non-profit compensation surveys. This study will be presented to the executive committee prior to the renewal of the employment contract for the ceo.”

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
Southeastern Virginia Areawide Model
EIN
54-6069786
Phone
7574619481
Address
2551 ELTHAM AVENUE Q, NORFOLK, VA 23513
Doing Business As
Senior Services of Southeastern Virginia

Signing Officer

Name
Stephen Zollos
Title
Chief Executive Officer
Phone
7574619481
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Zollos
Formed
1972
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
152

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Jennifer N French CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Removal of income from hayden center, llc now taxed as a corporation 5,251.”

FORM 990, PART XII, LINE 2C EXPLANATION:

“The organization has an audit committee that comprises the finance committee and executive committee. There is no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ssseva is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except on net income derived from unrelated business activities, if any. Irc section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, ssseva has no obligation for any unrelated business income tax. Hc is a limited liability company wholly-owned by ssseva. Hc has made an election to file tax returns separately from ssseva (see note 10) and no income taxes were incurred for the years ended september 30, 2022 and 2021. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Removal of hayden center llc income 5,251.”

Raw XML AppendixShowing 400 of 672 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-33325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09646688
IRS990/GrantAmt022000
IRS990/GrantsPayableGrp/BOYAmt01112616
IRS990/GrantsPayableGrp/EOYAmt0637907
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02449299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02449299
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010472096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083657
IRS990/InformationTechnologyGrp/ProgramServicesAmt071948
IRS990/InformationTechnologyGrp/TotalAmt0163163
IRS990/InsuranceGrp/ManagementAndGeneralAmt013027
IRS990/InsuranceGrp/ProgramServicesAmt050464
IRS990/InsuranceGrp/TotalAmt063491
IRS990/InvestmentIncomeGrp/ExclusionAmt04221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02365167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670852
IRS990/LandBldgEquipCostOrOtherBssAmt03036019
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01119034
IRS990/NetAssetsOrFundBalancesEOYAmt01583436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0751364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt082097
IRS990/OccupancyGrp/ProgramServicesAmt0175586
IRS990/OccupancyGrp/TotalAmt0258307
IRS990/OfficeExpensesGrp/FundraisingAmt04904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191589
IRS990/OfficeExpensesGrp/TotalAmt0263836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678071
IRS990/OtherAssetsTotalGrp/EOYAmt0683322
IRS990/OtherChangesInNetAssetsAmt05251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600606
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT STORAGE AND OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04594
IRS990/OtherExpensesGrp/FundraisingAmt13260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311474
IRS990/OtherExpensesGrp/ProgramServicesAmt0394117
IRS990/OtherExpensesGrp/ProgramServicesAmt1244295
IRS990/OtherExpensesGrp/ProgramServicesAmt277316
IRS990/OtherExpensesGrp/ProgramServicesAmt354864
IRS990/OtherExpensesGrp/TotalAmt0395551
IRS990/OtherExpensesGrp/TotalAmt1252001
IRS990/OtherExpensesGrp/TotalAmt298079
IRS990/OtherExpensesGrp/TotalAmt369598
IRS990/OtherLiabilitiesGrp/BOYAmt059220
IRS990/OtherLiabilitiesGrp/EOYAmt0160318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STATE GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12787
IRS990/OtherRevenueTotalAmt012550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03087426
IRS990/OtherSalariesAndWagesGrp/TotalAmt03622491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224952
IRS990/PayrollTaxesGrp/TotalAmt0293140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148270
IRS990/PensionPlanContributionsGrp/TotalAmt0175768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263754
IRS990/PrincipalOfficerNm0STEPHEN ZOLLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1I-RIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13064
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACTPROVIDED 216,819 MEALS DELIVERED TO THE HOME OF 2,037 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01865615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01004539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011121
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEALS C-1PROVIDED 59,532 MEALS TO 1,175 INDIVIDUALS IN A SOCIAL CONGREGATE SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01555583
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PROMOTION PROVIDED THE FOLLOWING SERVICES; PROVIDED CARE TRANSITION FROM HOSPITAL TO HOME FOR 489 INDIVIDUALS WITH 1,292 CONTACTS; PROVIDED OPTIONS COUNSELING FOR 557 INDIVIDUALS FOR 1,343 HOURS; PROVIDED ASSISTANCE FOR 6 INDIVIDUALS CONCERNING ELDER ABUSE; MADE 2,673 CONTACTS WITH INDIVIDUALS CONCERNING THEIR MEDICARE BENEFIT; 205 INDIVIDUALS PARTICIPATED IN 1,964 EVIDENCED BASED WELLNESS CLASSES AND PROVIDED 29 PEOPLE WITH NUTRITION COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREGIVER SERVICES - TITLE IIIETHE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE: CARE COORDINATION FOR 47 SENIORS FOR 231 HOURS; PROVIDED ADULT DAY CARE TO 48 SENIORS FOR 18,896 HOURS; PROVIDED TRANSPORTATION TO 7 INDIVIDUALS FOR 359 ONE WAY TRIPS TO DAY CARE SERVICES, INFORMATION ASSISTANCE AND REFERRALS TO 500 CAREGIVERS FOR 1,341 CONTACTS: PROVIDED 2,797 HOURS OF HOMEMAKER SERVICES TO 17 CAREGIVERS AND PROVIDED 136 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 1,731 CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHERSOTHER PROGRAM SERVICE AREAS INCLUDE 68 SENIOR COMPANIONS SERVED 154 SENIORS WITH 48,093 HOURS OF SERVICES, WE PROVIDED 38 PEOPLE WITH 2,610 HOURS OF IN HOME HOMEMAKER SERVICES; WE PROVIDED 64 INDIVIDUALS WITH 2,790 HOURS OF IN HOME PERSONAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0722041
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1747107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2907839
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0144118
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1272677
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2888049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2148855
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08464703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02042196
IRS990/PYInvestmentIncomeAmt030627
IRS990/PYOtherExpensesAmt02142938
IRS990/PYOtherRevenueAmt08318
IRS990/PYProgramServiceRevenueAmt0235081
IRS990/PYRevenuesLessExpensesAmt063501
IRS990/PYSalariesCompEmpBnftPaidAmt04490094
IRS990/PYTotalExpensesAmt08675228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08738729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010126936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08464703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07859246

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,175,335
Liabilities
$1,591,899
Net assets
$1,583,436
Revenue
$10,438,771
Expenses
$9,979,620
Net income
$459,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.47$3.04$11.4$10.4$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.99$3.96$2.03$10.2$9.74$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.59$1.58$10.4$9.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$8.74$8.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$8.08$8.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.02$1.18$7.51$7.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$7.55$7.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.42$0.58$7.20$7.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$7.26$7.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.58$1.06$7.76$7.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.73$7.05$6.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$6.90
2012Summary only. Only limited summary data is available for this year.$1.71$1.25$0.46$6.98$7.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$7.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits