Shelby Senior Services Inc
- Assets
- $1.0m
- Revenue
- $670.7k
- Investments
- $0.0
- Employees
- 29
- Location
- Shelbyville, IN
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 35-1447684
Organization Overview
Shelby Senior Services Inc is located in Shelbyville, IN. The organization was established in 1979. 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, Shelby Senior Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby 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, Shelby Senior Services Inc generated $670.7k 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 $574.4k during the year ending 06/2021. 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
THE MISSION OF SHELBY SENIOR SERVICES, INC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE, AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION: VEHICLES ARE USED TO TRANSPORT WITHIN SHELBY COUNTY, INDIANA, SENIOR CITIZENS TO DOCTORS, GROCERY STORES, AND TO LUNCH AND OTHER ACTIVITIES AT TEH SENIOR CENTER. DURING FISCAL YEAR ENDING JUNE 30, 2019 186 INDIVIDUAL SENIORS MADE MULTIBLE RIDES ON OUR VEHICLES. ON AVERAGE, WE UTILIZE A MINIMUM OF FOUR DRIVERS PER DAY AND UP TO SEVEN DRIVERS TWO DAYS A WEEK.
SENIOR CENTER (HORIZON CENTER) / HEALTH PROMOTIONS/ INFORMATION ASSISTANCE: PROVIDES A MEETING PLACE FOR SENIORS TO PARTICIPATE IN GROUP ACTIVITES INCLUDING LUNCH PROGRAMS, CLASSES, HEALTH PROGRAMS AND OTHER SOCIAL INTERACTION OPPORTUNITIES. DURING FISCAL YEAR 2019, MORE THAN 42,979 INDIVIDUALS WERE IN ATTENDANCE ( APPROXIMATELY 922 DIFFERENT PARTICIPANTS) AT ACTIVITIES AT THE FOUR HORIZON CENTERS INCLUDING VARIOUS CRAFT, COOKING, KNITTING INSTRUCTION AS WELL AS BINGO, EUCHER AND OTHER GROUP ACTIVITIES. ADDITIONALLY, LIMITED SERVICES WERE PROVIDED THROUGH OUR EXISTING SATELLITE CENTERS IN NEARBY FAIRLAND AND WALDRON COMMUNITIES,BOTH LOCATED IN SHELBY COUNTY.
SOCIAL SERVICES: INCLUDES CAREGIVER/ OUTREACH: SERVICES, HEALTH PROMOTIONS AND INFORMATION ASSISTANCE PROVIDED TO SENIOR CITIZENS INCLUDING LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, PERSONAL CARE, AND MEAL PREPARATION. IN FISCAL YEAR 2019, 288 FAMILIES / INDIVIDUALS RECIEVED 1,885 UNITS OF CAREGIVER ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Sherwood Treasurer & Board Member | OfficerTrustee | 1 | $0 |
Robbie Stonebraker Treasurer & Board Member | OfficerTrustee | 1 | $0 |
Denny Ramsey Board Member | OfficerTrustee | 2 | $0 |
Wendy Stephenson Vice President & Board Member | OfficerTrustee | 2 | $0 |
Lisa Schnepp Secretary & Board Member | OfficerTrustee | 1 | $0 |
Kimberley Koehl Executive Director | Officer | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,466 |
| Total Program Service Revenue | $23,997 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,732 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,781 |
| Payroll taxes | $27,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $388 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,712 |
| Office expenses | $23,479 |
| Information technology | $1,400 |
| Royalties | $0 |
| Occupancy | $22,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,570 |
| Insurance | $36,388 |
| All other expenses | $0 |
| Total functional expenses | $574,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,383 |
| Savings and temporary cash investments | $118,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,074 |
| 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 | $299,288 |
| Investments—publicly traded securities | $19,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,185 |
| Total assets | $1,043,555 |
| Accounts payable and accrued expenses | $32,433 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,730 |
| Total liabilities | $135,163 |
| Net assets without donor restrictions | $719,805 |
| Net assets with donor restrictions | $188,587 |
| 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 | $1,043,555 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shelby Senior Services Inc has recieved totaling $152,765.
| Awarding Organization | Amount |
|---|---|
Shelby County United Fund Inc Shelbyville, IN PURPOSE: MEMBER ALLOCATION | $83,000 |
Blue River Foundation Inc Shelbyville, IN PURPOSE: COVID/OPERATING | $69,642 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Endowment Analysis
| Beg. Balance | $59,914 |
| Earnings | $21,093 |
| Admin Expense | $388 |
| Grants | $2,750 |
| Ending Balance | $77,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |