Telespond Senior Services Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Scranton, PA
- Founding
- 03/1974
- Data as of
- 06/2021
- EIN
- 23-7353444
Organization Overview
Telespond Senior Services Inc is located in Scranton, PA. The organization was established in 1974. 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 06/2021, Telespond Senior Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telespond Senior Services 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 06/2021, Telespond Senior Services Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
TO PROMOTE THE GENERAL WELL-BEING OF THE ELDERLY IN NORTHEASTERN PENNSYLVANIA THROUGH VARIOUS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR COMPANION PROGRAM - TRAINED SENIOR COMPANIONS ASSIST SENIORS WITH ACTIVITIES OF DAILY LIVING WHICH ENABLE THEM TO REMAIN INDEPENDENT IN THEIR OWN HOME.
ADULT DAY CARE - FULL SERVICE PROGRAM FOR OLDER ADULTS IN NEED OF SUPERVISION, PERSONAL CARE, OR NURSING SERVICES. PARTICIPANTS SPEND THE DAY IN A CLEAN, SAFE AND STRUCTURED ENVIRONMENT.
DEMENTIA CARE/ RESPITE SERVICES - THROUGH RESPITE SERVICES, SOMEONE CARING FOR OLDER RELATIVES IS GIVEN THE OPPORTUNITY TO RUN ERRANDS OR PURSUE INTERESTS, KNOWING THAT THEIR LOVED ONE WILL RECEIVE PROPER CARE. TRAINED SENIOR COMPANIONS PROVIDE COMPANIONSHIP, HELPING HANDS AND UNDERSTANDING TO APPROXIMATELY 600 FRAIL ELDERLY IN LACKAWANNA COUNTY EACH YEAR.
TRANSPORTATION - PROVIDES APPROXIMATELY 8,000 RIDES PER YEAR TO MEDICAL APPOINTMENTS, SOCIAL SERVICES, ADULT DAY CARE, PHARMACIES, AND FOR GROCERIES TO ELIGIBLE FRAIL OLDER ADULTS, 60 YEARS OF AGE AND OLDER. COMPANION CARE PROGRAM - NON-MEDICAL ASSISTANCE FOR DEPENDENT OLDER ADULTS, INCLUDING DAILY LIVING TASKS. FRIENDLY VISITOR/ TEL-A-CARE PROGRAM - FACE TO FACE VISITS AND/ OR PHONE SAFETY CHECKS TO HOMEBOUND OLDER ADULTS. OUTREACH PROGRAM - PROVIDE FACE TO FACE INFORMATION ON PROGRAMS AND HELP COMPLETING BENEFIT APPLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Grilli Started 100920 Executive Di | Officer | 40 | $20,563 |
Nancy Menapace Vice Chairwo | OfficerTrustee | 2 | $0 |
Lynn Volk Treasurer | OfficerTrustee | 2 | $0 |
Anne Brennan Chairwoman | OfficerTrustee | 2 | $0 |
Robert Brown Secretary | OfficerTrustee | 2 | $0 |
Maria Montoro-Edwards 101020-Pres Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $591,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,058 |
| Noncash contributions included in lines 1a–1f | $35,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,484 |
| Total Program Service Revenue | $750,713 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,456,633 |
| 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. | $20,563 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,406 |
| Payroll taxes | $41,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,504 |
| Advertising and promotion | $9,549 |
| Office expenses | $34,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,876 |
| Travel | $38,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,208 |
| Insurance | $29,960 |
| All other expenses | $11,039 |
| Total functional expenses | $1,374,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,336 |
| 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 | $0 |
| Net Land, buildings, and equipment | $671,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,665 |
| Total assets | $1,098,812 |
| Accounts payable and accrued expenses | $51,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $295,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,706 |
| Total liabilities | $385,523 |
| Net assets without donor restrictions | $679,315 |
| Net assets with donor restrictions | $33,974 |
| 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 | $1,098,812 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Telespond Senior Services Inc has recieved totaling $43,362.
| Awarding Organization | Amount |
|---|---|
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES | $22,825 |
Northeastern Pennsylvania Health Care Foundation Scranton, PA PURPOSE: SUPPORT FOR PROGRAMS | $15,000 |
Margaret Briggs Foundation Scranton, PA PURPOSE: GENERAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $240 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $144 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |