Civic Intelligence

Senior Solutions

990 • Fiscal year 2023 • EIN 57-0634502

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 29, 2023

Organization ProfileWWW.UPSTATESENIORS.ORG

View Organization Page

3420 Clemson Blvd Unit 17Anderson, SC 29621

(864) 225-3370

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.37x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

27th percentile

$119,137

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,769,252

Up $1,219,465 (+9.0%) from 2022

Net Assets

Up

$11,291,562

Up $1,226,303 (+12%) from 2022

Liabilities

Down

$3,477,690

Down $6,838 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$9,447,006

Up $885,977 (+10%) from 2022

Expenses

Up

$8,291,188

Up $353,940 (+4.5%) from 2022

Net Income

Up

$1,155,818

Up $532,037 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,730,925Liabilities 2011: $2,861,037Net Assets 2011: $3,869,8882011Assets 2012: $7,058,659Liabilities 2012: $2,907,436Net Assets 2012: $4,151,2232012Assets 2013: $7,097,962Liabilities 2013: $2,779,739Net Assets 2013: $4,318,2232013Assets 2014: $9,620,821Liabilities 2014: $4,845,867Net Assets 2014: $4,774,9542014Assets 2015: $10,281,768Liabilities 2015: $4,656,035Net Assets 2015: $5,625,7332015Assets 2016: $10,778,583Liabilities 2016: $4,707,875Net Assets 2016: $6,070,7082016Assets 2017: $11,341,059Liabilities 2017: $4,509,377Net Assets 2017: $6,831,6822017Assets 2018: $11,674,628Liabilities 2018: $4,461,585Net Assets 2018: $7,213,0432018Assets 2019: $12,082,640Liabilities 2019: $4,117,188Net Assets 2019: $7,965,4522019Assets 2020: $13,601,676Liabilities 2020: $4,950,526Net Assets 2020: $8,651,1502020Assets 2021: $13,380,413Liabilities 2021: $3,938,943Net Assets 2021: $9,441,4702021Assets 2022: $13,549,787Liabilities 2022: $3,484,528Net Assets 2022: $10,065,2592022Assets 2023: $14,769,252Liabilities 2023: $3,477,690Net Assets 2023: $11,291,5622023Assets 2024: $16,865,398Liabilities 2024: $4,368,407Net Assets 2024: $12,496,9912024Assets 2025: $18,749,404Liabilities 2025: $4,906,789Net Assets 2025: $13,842,6152025

Highlighted filing

2023

Assets$14,769,252
Liabilities$3,477,690
Net Assets$11,291,562
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,869,602Expenses 2011: $5,784,069Net Income 2011: $85,5332011Revenue 2012: $6,334,859Expenses 2012: $6,053,524Net Income 2012: $281,3352012Revenue 2013: $5,891,668Expenses 2013: $5,716,420Net Income 2013: $175,2482013Revenue 2014: $6,099,151Expenses 2014: $5,655,404Net Income 2014: $443,7472014Revenue 2015: $6,671,962Expenses 2015: $5,834,623Net Income 2015: $837,3392015Revenue 2016: $7,043,976Expenses 2016: $6,614,001Net Income 2016: $429,9752016Revenue 2017: $8,493,008Expenses 2017: $7,732,034Net Income 2017: $760,9742017Revenue 2018: $9,107,427Expenses 2018: $8,726,066Net Income 2018: $381,3612018Revenue 2019: $9,463,646Expenses 2019: $8,709,420Net Income 2019: $754,2262019Revenue 2020: $8,896,980Expenses 2020: $8,211,318Net Income 2020: $685,6622020Revenue 2021: $9,013,652Expenses 2021: $8,223,296Net Income 2021: $790,3562021Revenue 2022: $8,561,029Expenses 2022: $7,937,248Net Income 2022: $623,7812022Revenue 2023: $9,447,006Expenses 2023: $8,291,188Net Income 2023: $1,155,8182023Revenue 2024: $10,380,075Expenses 2024: $9,194,313Net Income 2024: $1,185,7622024Revenue 2025: $11,073,253Expenses 2025: $9,739,629Net Income 2025: $1,333,6242025

Highlighted filing

2023

Revenue$9,447,006
Expenses$8,291,188
Net Income$1,155,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 29, 2023
Return Version
2022v5.0
Gross Receipts
$9,447,006
Mission and Program Overview

Mission

To promote the mental, physical and spiritual well being of the senior community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,946,397$9,020,571▲ $74,174
Savings and Temporary Cash Investments$1,548,186$2,779,630▲ $1,231,444
Accounts Receivable$573,560$527,314▼ $46,246
Cash and Non-Interest-Bearing Accounts$215,941$242,326▲ $26,385
Inventories for Sale or Use$173,195$150,395▼ $22,800
Prepaid Expenses and Deferred Charges$52,663$57,672▲ $5,009
Intangible Assets$9,060$1,685▼ $7,375
Total Assets$13,549,787$14,769,252▲ $1,219,465
Other Assets Total$2,030,785$1,989,659▼ $41,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,235$2,972,594▼ $167,641
Accounts Payable and Accrued Expenses$243,012$372,922▲ $129,910
Deferred Revenue-$69,400-
Other Liabilities$101,281$62,774▼ $38,507
Total Liabilities$3,484,528$3,477,690▼ $6,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,065,259$11,291,562▲ $1,226,303
Total Net Assets Fund Balance$10,065,259$11,291,562▲ $1,226,303
Total Liabilities and Net Assets / Fund Balance$13,549,787$14,769,252▲ $1,219,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,625,573$3,277,756$8,903,329
Equipment$1,280,212$2,492,471$3,772,683
Land$2,114,786-$2,114,786
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas a WrightPresident/ceFT$119,137$119,137

Board Members and Trustees

NameTitle
Rachelle Propp ShirleyChair
Dr Sophie WooronsPast Chair
Andre NguyenBoard Member
Bradley OrrBoard Member
Greg ShoreBoard Member
Hollie HarrellBoard Member
Roger KanaanBoard Member
Leo Medina1st Vice CHA
Dr Ann WetselSecretary
Terrance FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,306
Program Service Revenue
$7,942,763
Investment Income
$39,937
Other Revenue
$0
All Other Contributions
$38,220
Change in Net Assets
$1,155,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,447,006
Revenue Not Reported on Form 990
$1,565,967
Total Revenue per Audited Statements
$11,012,973
Total Revenue per Form 990
$9,447,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,832,314
Other Expenses$3,458,874
Total Fundraising Expense$65,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,694,957$311,074$48,573$4,054,604
Depreciation Depletion$409,065$286,935-$696,000
Payroll Taxes$298,210$29,405$4,218$331,833
Other Employee Benefits$263,702$33,889-$297,591
Occupancy$48,224$170,551-$218,775
Information Technology$92,496$68,009-$160,505
Insurance$99,714$46,407-$146,121
Interest$41,210$86,941-$128,151
Current Officers, Directors, Trustees, and Key Employees$108,569$9,141$1,427$119,137
Other Expenses$97,784$6,978-$104,762
All Other Expenses$50,711$40,096-$90,807
Office Expenses$5,423$66,255$500$72,178
Advertising$45,644$12,549$10,704$68,897
Pension Plan Contributions$22,940$6,209-$29,149
Conferences and Meetings$15,502$350-$15,852
Fees for Services Accounting-$14,210-$14,210
Fees for Services Other$7,740$3,420-$11,160
Fees for Services Legal$231$1,715-$1,946
Travel$1,569--$1,569
Total Functional Expenses$6,914,956$1,310,810$65,422$8,291,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,786,653
Expenses per Audited Statements$8,291,188
Total Expenses per Form 990$8,291,188
Expenses Not Reported on Form 990$1,495,465
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
Accrued Annual Leave$61,089
Lease Liabilities$1,685
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the form 990 is given to each board member then approved at a board meeting.”

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

“Board policy 3.0 covers the regulation over conflicts of interest. The policy requires that director and officers be diligent and prudent in making decisions in relation to senior solutions. The policy covers the purpose of policy and duties of directors and officers in detail.”

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

“The board approves the compensation based on comparative data and salary guides”

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

“The board approves the compensation based on comparative data and salary guides”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Solutions
EIN
57-0634502
Phone
8642253370
Address
3420 CLEMSON BLVD UNIT 17, ANDERSON, SC 29621

Signing Officer

Name
Douglas a Wright
Title
President/CEO
Phone
8642253370
Signed
2023-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Wright
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
24

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Adult day care offers a safe, nurturing environment to those unable to remain safely at home by themselves. It also provides valuable respite for caregivers who are caring for their loved ones 24/7 at home. Our adult day care centers provide 67 regular clients with care. Our home care services provide clients with assistance with daily living skills such as light housekeeping, bathing, laundry, and meal preparation. We served 44 clients with 6,111 hours of care. Our assisted living facility provided 19 low income seniors with 24/7 care as well as a place to call home. 46 clients were provided with grass-cutting services. Our insurance services division wrote 2,593 policies and provided insurance counseling for 7,372 households in our community in selecting the proper medicare part d, medicare advantage, or medicare supplement plans.”

Form 990, Part XI, Line 9

“Gain on sale of assets 58,485”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Consolidate subsidiary 1,461,068 gain on sale 58,485”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated subsidiary 1,461,051”

Raw XML AppendixShowing 400 of 556 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/MissionDesc0TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066255
IRS990/OfficeExpensesGrp/ProgramServicesAmt05423
IRS990/OfficeExpensesGrp/TotalAmt072178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02030785
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IRS990/OtherChangesInNetAssetsAmt058485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297591
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26978
IRS990/OtherExpensesGrp/ProgramServicesAmt01145504
IRS990/OtherExpensesGrp/ProgramServicesAmt1218055
IRS990/OtherExpensesGrp/ProgramServicesAmt2247706
IRS990/OtherExpensesGrp/ProgramServicesAmt397784
IRS990/OtherExpensesGrp/TotalAmt01145504
IRS990/OtherExpensesGrp/TotalAmt1330244
IRS990/OtherExpensesGrp/TotalAmt2252193
IRS990/OtherExpensesGrp/TotalAmt3104762
IRS990/OtherLiabilitiesGrp/BOYAmt0101281
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048573
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03694957
IRS990/OtherSalariesAndWagesGrp/TotalAmt04054604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298210
IRS990/PayrollTaxesGrp/TotalAmt0331833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022940
IRS990/PensionPlanContributionsGrp/TotalAmt029149
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057672
IRS990/PrincipalOfficerNm0DOUGLAS A WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STAFFING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL MEDICINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05278702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05278702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327100
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR THEIR LOVED ONES 24/7 AT HOME. OUR ADULT DAY CARE CENTERS PROVIDE 67 REGULAR CLIENTS WITH CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 44 CLIENTS WITH 6,111 HOURS OF CARE. OUR ASSISTED LIVING FACILITY PROVIDED 19 LOW INCOME SENIORS WITH 24/7 CARE AS WELL AS A PLACE TO CALL HOME. 46 CLIENTS WERE PROVIDED WITH GRASS-CUTTING SERVICES. OUR INSURANCE SERVICES DIVISION WROTE 2,593 POLICIES AND PROVIDED INSURANCE COUNSELING FOR 7,372 HOUSEHOLDS IN OUR COMMUNITY IN SELECTING THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0984237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07204
IRS990/PYOtherExpensesAmt03153894
IRS990/PYProgramServiceRevenueAmt07569588
IRS990/PYRevenuesLessExpensesAmt0623781
IRS990/PYSalariesCompEmpBnftPaidAmt04783354
IRS990/PYTotalExpensesAmt07937248
IRS990/PYTotalRevenueAmt08561029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01155818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0860085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07942763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06552564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038829749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06552564
IRS990ScheduleA/TotalSupportAmt06552564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05625573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03277756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08903329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046414
IRS990ScheduleD/DonatedServicesUseFcltsAmt034414
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02492471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03772683
IRS990ScheduleD/ExpensesNotReportedAmt01495465
IRS990ScheduleD/ExpensesSubtotalAmt08291188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02114786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02114786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01984659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SENIOR SOLUTIONS INSUR
IRS990ScheduleD/OtherExpensesIncludedAmt01461051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01519553
IRS990ScheduleD/RevenueNotReportedAmt01565967
IRS990ScheduleD/RevenueSubtotalAmt09447006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATE SUBSIDIARY 1,461,068 GAIN ON SALE 58,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED SUBSIDIARY 1,461,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01989659
IRS990ScheduleD/TotalExpensesPerForm990Amt08291188
IRS990ScheduleD/TotalLiabilityAmt062774
IRS990ScheduleD/TotalRevenuePerForm990Amt09447006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011012973
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR THEIR LOVED ONES 24/7 AT HOME. OUR ADULT DAY CARE CENTERS PROVIDE 67 REGULAR CLIENTS WITH CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 44 CLIENTS WITH 6,111 HOURS OF CARE. OUR ASSISTED LIVING FACILITY PROVIDED 19 LOW INCOME SENIORS WITH 24/7 CARE AS WELL AS A PLACE TO CALL HOME. 46 CLIENTS WERE PROVIDED WITH GRASS-CUTTING SERVICES. OUR INSURANCE SERVICES DIVISION WROTE 2,593 POLICIES AND PROVIDED INSURANCE COUNSELING FOR 7,372 HOUSEHOLDS IN OUR COMMUNITY IN SELECTING THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER THEN APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICY 3.0 COVERS THE REGULATION OVER CONFLICTS OF INTEREST. THE POLICY REQUIRES THAT DIRECTOR AND OFFICERS BE DILIGENT AND PRUDENT IN MAKING DECISIONS IN RELATION TO SENIOR SOLUTIONS. THE POLICY COVERS THE PURPOSE OF POLICY AND DUTIES OF DIRECTORS AND OFFICERS IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION BASED ON COMPARATIVE DATA AND SALARY GUIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION BASED ON COMPARATIVE DATA AND SALARY GUIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF ASSETS 58,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,769,252
Liabilities
$3,477,690
Net assets
$11,291,562
Revenue
$9,447,006
Expenses
$8,291,188
Net income
$1,155,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$4.91$13.8$11.1$9.74$1.33
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$10.4$9.19$1.19
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.48$11.3$9.45$8.29$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.48$10.1$8.56$7.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.44$9.01$8.22$0.79
2020Detailed filing. Detailed filing data is available for this year.$13.6$4.95$8.65$8.90$8.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.12$7.97$9.46$8.71$0.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.46$7.21$9.11$8.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.51$6.83$8.49$7.73$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.07$7.04$6.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.66$5.63$6.67$5.83$0.84
2014Summary only. Only limited summary data is available for this year.$9.62$4.85$4.77$6.10$5.66$0.44
2013Summary only. Only limited summary data is available for this year.$7.10$2.78$4.32$5.89$5.72$0.18
2012Summary only. Only limited summary data is available for this year.$7.06$2.91$4.15$6.33$6.05$0.28
2011Summary only. Only limited summary data is available for this year.$6.73$2.86$3.87$5.87$5.78$0.09