Civic Intelligence

Southeastern Virginia Areawide Model Program Inc.

990 • Fiscal year 2023 • EIN 54-6069786

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$191,157

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,987,015

Up $2,811,680 (+89%) from 2022

Net Assets

Up

$2,027,673

Up $444,237 (+28%) from 2022

Liabilities

Up

$3,959,342

Up $2,367,443 (+149%) from 2022

Revenue

Down

$10,168,492

Down $270,279 (-2.6%) from 2022

Expenses

Down

$9,739,803

Down $239,817 (-2.4%) from 2022

Net Income

Down

$428,689

Down $30,462 (-6.6%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,987,015
Liabilities$3,959,342
Net Assets$2,027,673

Operations Trend

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

2023

Revenue$10,168,492
Expenses$9,739,803
Net Income$428,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,168,492
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
Land, Buildings, and Equipment, Net$670,852$1,054,968▲ $384,116
Cash and Non-Interest-Bearing Accounts$942,389$866,120▼ $76,269
Pledges and Grants Receivable$470,874$537,838▲ $66,964
Savings and Temporary Cash Investments$144,144$160,150▲ $16,006
Prepaid Expenses and Deferred Charges$263,754$124,928▼ $138,826
Total Assets$3,175,335$5,987,015▲ $2,811,680
Other Assets Total$683,322$3,243,011▲ $2,559,689
Liabilities
Other Liabilities$160,318$2,728,013▲ $2,567,695
Grants Payable$637,907$592,686▼ $45,221
Accounts Payable and Accrued Expenses$737,034$579,504▼ $157,530
Deferred Revenue$56,640$59,139▲ $2,499
Total Liabilities$1,591,899$3,959,342▲ $2,367,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,748$1,393,879▲ $210,131
Net Assets With Donor Restrictions$399,688$633,794▲ $234,106
Total Net Assets Fund Balance$1,583,436$2,027,673▲ $444,237
Total Liabilities and Net Assets / Fund Balance$3,175,335$5,987,015▲ $2,811,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015,225$2,128,807$3,144,032
Leasehold Improvements$39,743$56,950$96,693
Other Assets Org$2,558,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ZollosCEO & Ex-officioFT$150,212$40,945$191,157
Brigid MillerCFOFT$104,844$27,969$132,813

Board Members and Trustees

NameTitle
Thelma DrakePresident
Amy Pucci1st Vice-president
Lynn Briley2nd Vice President
Ann OkeefeBoard of Directors
Caryn WestBoard of Directors
Gary ZalasBoard of Directors
Greg GrootendorstBoard of Directors
Pam BartonBoard of Directors
Robert HoltBoard of Directors
Shernita BetheaBoard of Directors
Sondra KendrickSecretary
William BaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,775,155
Program Service Revenue
$370,736
Investment Income
$6,984
Other Revenue
$15,617
All Other Contributions
$428,470
Change in Net Assets
$428,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,168,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,078
Total Revenue per Audited Statements
$10,366,570
Total Revenue per Form 990
$10,168,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,189
Other Expenses$2,398,777
Grants and Similar Amounts Paid$1,941,837
Total Fundraising Expense$87,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,882,394$28,191-$3,910,585
Grants to Domestic Individuals$1,941,837--$1,941,837
Other Employee Benefits$542,006$116,963-$658,969
Fees for Services Other$274,233$66,057$59,216$399,506
Current Officers, Directors, Trustees, and Key Employees-$325,658$9,282$334,940
Payroll Taxes$233,361$72,485$558$306,404
Depreciation Depletion$243,351--$243,351
Office Expenses$170,739$41,533$2,711$214,983
Occupancy$120,940$67,588$807$189,335
Pension Plan Contributions$157,470$30,821-$188,291
Information Technology$104,926$19,212$7,034$131,172
All Other Expenses$65,334$25,232$3,796$94,362
Fees for Services Accounting-$92,351-$92,351
Travel$61,882$19,547-$81,429
Other Expenses$50,824$19,628$2,953$73,405
Insurance$45,530$12,139-$57,669
Conferences and Meetings$28,086$15,599-$43,685
Advertising$13,999$5,407$813$20,219
Total Functional Expenses$8,682,559$970,074$87,170$9,739,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,922,333
Expenses per Audited Statements$9,739,803
Total Expenses per Form 990$9,739,803
Expenses Not Reported on Form 990$182,530
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
Long Term Lease$2,728,013
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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Zollos
Formed
1972
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
109

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 1,044.

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, 2023 and 2022. 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 1,044.

Raw XML AppendixShowing 400 of 658 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09296854
IRS990/GrantAmt022000
IRS990/GrantsPayableGrp/BOYAmt0637907
IRS990/GrantsPayableGrp/EOYAmt0592686
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01941837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01941837
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt010168492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019212
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104926
IRS990/InformationTechnologyGrp/TotalAmt0131172
IRS990/InsuranceGrp/ManagementAndGeneralAmt012139
IRS990/InsuranceGrp/ProgramServicesAmt045530
IRS990/InsuranceGrp/TotalAmt057669
IRS990/InvestmentIncomeGrp/ExclusionAmt02484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185757
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054968
IRS990/LandBldgEquipCostOrOtherBssAmt03240725
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01583436
IRS990/NetAssetsOrFundBalancesEOYAmt02027673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01183748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0807
IRS990/OccupancyGrp/ManagementAndGeneralAmt067588
IRS990/OccupancyGrp/ProgramServicesAmt0120940
IRS990/OccupancyGrp/TotalAmt0189335
IRS990/OfficeExpensesGrp/FundraisingAmt02711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170739
IRS990/OfficeExpensesGrp/TotalAmt0214983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683322
IRS990/OtherAssetsTotalGrp/EOYAmt03243011
IRS990/OtherChangesInNetAssetsAmt01044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658969
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT STORAGE AND OTHER
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219628
IRS990/OtherExpensesGrp/ProgramServicesAmt0383737
IRS990/OtherExpensesGrp/ProgramServicesAmt1244264
IRS990/OtherExpensesGrp/ProgramServicesAmt2117646
IRS990/OtherExpensesGrp/ProgramServicesAmt350824
IRS990/OtherExpensesGrp/TotalAmt0384331
IRS990/OtherExpensesGrp/TotalAmt1255333
IRS990/OtherExpensesGrp/TotalAmt2117646
IRS990/OtherExpensesGrp/TotalAmt373405
IRS990/OtherLiabilitiesGrp/BOYAmt0160318
IRS990/OtherLiabilitiesGrp/EOYAmt02728013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt015617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03882394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03910585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233361
IRS990/PayrollTaxesGrp/TotalAmt0306404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157470
IRS990/PensionPlanContributionsGrp/TotalAmt0188291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124928
IRS990/PrincipalOfficerNm0STEPHEN ZOLLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1I-RIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17680
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS C-1PROVIDED 61,044 MEALS TO 1,160 INDIVDUALS IN A SOCIAL CONGREGATE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01754574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051207
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACTPROVIDED 163,719 MEALS DELIVERED TO THE HOME OF 1,201 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01423662
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0759774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVER SERVICES - TITLE IIIETHE CAREGIVER PROGRAM HELPED SENIORS AND THEIR CAREGIVERS RECEIVE A VARIETY OF SERVICES. THE SERVICES INCLUDE: CARE COORDINATION FOR 43 SENIORS FOR 194 HOURS; PROVIDED ADULT DAY CARE TO 52 SENIORS FOR 25,000 HOURS; PROVIDED TRANSPORTATION TO 16 INDIVIDUALS FOR 928 ONE WAY TRIPS TO DAY CARE SERVICES, INFORMATION ASSISTANCE AND REFERRALS TO 680 CAREGIVERS FOR 1,312 CONTACTS: PROVIDED 2,324 HOURS OF HOMEMAKER SERVICES TO 22 CAREGIVERS AND PROVIDED 96 PUBLIC INFORMATION AND EDUCATION SESSIONS FOR 3,201 CAREGIVERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH PROMOTION PROVIDED THE FOLLOWING SERVICES; PROVIDED CARE TRANSITION FROM HOSPITAL TO HOME FOR 192 INDIVIDUALS WITH 592 CONTACTS; PROVIDED OPTIONS COUNSELING FOR 341 INDIVIDUALS FOR 693 HOURS; PROVIDED ASSISTANCE FOR 5 INDIVIDUALS CONCERNING ELDER ABUSE; MADE 2,986CONTACTS WITH INDIVIDUALS CONCERNING THEIR MEDICARE BENEFIT; 185 INDIVIDUALS PARTICIPATED IN 1,848 EVIDENCED BASED WELLNESS CLASSES AND PROVIDED 31 PEOPLE WITH NUTRITION COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHERSOTHER PROGRAM SERVICE AREAS INCLUDE 50 SENIOR COMPANIONS SERVED 88 SENIORS WITH 53,457 HOURS OF SERVICES, WE PROVIDED 32 PEOPLE WITH 2,069 HOURS OF IN HOME HOMEMAKER SERVCIES; WE PROVIDED 57 INDIVIDUALS WITH 7,269 HOURS OF IN HOME PERSONAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0925660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1576393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21021594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0237733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt169944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2708011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt177952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2127781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010126936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02449299
IRS990/PYInvestmentIncomeAmt0-29104
IRS990/PYOtherExpensesAmt02514693
IRS990/PYOtherRevenueAmt012550
IRS990/PYProgramServiceRevenueAmt0328389
IRS990/PYRevenuesLessExpensesAmt0459151
IRS990/PYSalariesCompEmpBnftPaidAmt05015628
IRS990/PYTotalExpensesAmt09979620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010438771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09775155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010126936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08464703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07859246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07213979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043440019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08558

Document Assets

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Filings

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. 2023 filings • 501(c)3 • $10M-$25M nonprofits