Seniors On The Go Inc
- Assets
- $408.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Mukwonago, WI
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 20-8176668
Organization Overview
Seniors On The Go Inc is located in Mukwonago, WI. The organization was established in 2007. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Seniors On The Go Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniors On The Go Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seniors On The Go Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 21.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW COST RIDES TO THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 34,695 RIDES TO THE ELDERLY AND DISABLED IN 2020
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Wieber Operations Manager | Officer | 50 | $68,791 |
Dave Jungen Treasurer | OfficerTrustee | 0.5 | $0 |
Al Frankenstein President | OfficerTrustee | 2 | $0 |
Judi Weyer Secretary | OfficerTrustee | 0.25 | $0 |
Robert Hodge Director | Trustee | 0.25 | $0 |
Barry Hannah Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67 |
| Related organizations | $0 |
| Government grants | $44,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,335 |
| Total Program Service Revenue | $1,060,703 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,134,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,791 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,734 |
| Payroll taxes | $52,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $444 |
| Advertising and promotion | $5,383 |
| Office expenses | $22,293 |
| Information technology | $6,700 |
| Royalties | $0 |
| Occupancy | $35,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $823 |
| Interest | $5,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,714 |
| Insurance | $141,363 |
| All other expenses | $17,452 |
| Total functional expenses | $1,104,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,993 |
| Savings and temporary cash investments | $45,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,176 |
| Net Land, buildings, and equipment | $224,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $408,401 |
| Accounts payable and accrued expenses | $71,812 |
| Grants payable | $0 |
| Deferred revenue | $563 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $125,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,827 |
| Net assets without donor restrictions | $210,574 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $408,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seniors On The Go Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Waukesha County Community Foundation Inc Waukesha, WI | | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |
East Central Illinois Area Agency On Aging Inc Bloomington, IL | $4,166,085 | $8,843,240 |
Community Nutrition Network And Senior Services Association North Riverside, IL | $1,942,321 | $8,150,796 |