Johnson County Senior Services Inc
- Assets
- $931.0k
- Revenue
- $546.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Whiteland, IN
- Founding
- 08/1980
- Data as of
- 12/2021
- EIN
- 35-1474817
Organization Overview
Johnson County Senior Services Inc is located in Whiteland, IN. The organization was established in 1980. 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, Johnson County Senior Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County 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 12/2021, Johnson County Senior Services Inc generated $546.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $468.5k during the year ending 12/2021. While expenses have increased by 5.5% 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 TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Smith Executive Di | Officer | 60 | $97,442 |
Jennifer Brebberman Co-President | Officer | 1 | $0 |
Doug Cox Vice Preside | Officer | 1 | $0 |
William T Murphy Co-President | Officer | 3 | $0 |
Teresa Harwood Secretary | Officer | 1 | $0 |
Heather Thompson President (2 | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $219,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,989 |
| Noncash contributions included in lines 1a–1f | $115,264 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,476 |
| Total Program Service Revenue | $52,445 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,435 |
| 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. | $97,442 |
| Compensation of current officers, directors, key employees. | $10,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,256 |
| Advertising and promotion | $3,658 |
| Office expenses | $7,911 |
| Information technology | $5,672 |
| Royalties | $0 |
| Occupancy | $8,138 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,671 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,854 |
| Insurance | $43,052 |
| All other expenses | $1,406 |
| Total functional expenses | $468,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,384 |
| Savings and temporary cash investments | $280,348 |
| Pledges and grants receivable | $28,227 |
| Accounts receivable, net | $0 |
| 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 | $482,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $931,033 |
| Accounts payable and accrued expenses | $142 |
| 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 | $0 |
| Total liabilities | $142 |
| Net assets without donor restrictions | $930,891 |
| 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 | $931,033 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Johnson County Senior Services Inc has recieved totaling $94,715.
| Awarding Organization | Amount |
|---|---|
Johnson County Community Foundation Inc Franklin, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $37,005 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: TRANSPORTATION | $23,355 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: TRANSPORTATION | $23,355 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Glick Food Drive | $11,000 |
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 |