Senior Services of Rock County Inc
- Assets
- $0.0
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 158
- Location
- Janesville, WI
- Founding
- Data as of
- 12/2016
- EIN
- 39-1419850
Organization Overview
Senior Services of Rock County Inc is located in Janesville, WI. As of 12/2016, Senior Services of Rock County Inc employed 158 individuals. Senior Services of Rock County 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 12/2016, Senior Services of Rock County Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR SERVICES OF ROCK COUNTY, INC. IS A NON-PROFIT SOCIAL SERVICE ORGANIZATION THAT MOBILIZES AND MATCHES COMMUNITY VOLUNTEERS AND RESOURCES WITH PERSONS-IN-NEED WHO ARE 60 YEARS AND OLDER. THESE SUPPORTIVE/SUPPLEMENTARY SERVICES HELP THE AGING MAINTAIN THEIR IN-HOME RESIDENTIAL INDEPENDENCE AND ENHANCE THEIR QUALITY OF LIFE IN A DIGNIFIED MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BENEFIT SPECIALIST: THE ELDERLY BENEFIT SPECIALIST IS A PERSON WHO ISTRAINED TO HELP OLDER PERSONS WHO ARE HAVING PROBLEMS WITH THEIRPRIVATE OR GOVERNMENT BENEFITS. OFTEN TIMES REFERRED TO AS RED TAPECUTTERS, THE BENEFIT SPECIALIST POSITION SPECIALIZES IN ASSISTING OLDERPERSONS WITH THE EXTENSIVE AND COMPLICATED PAPERWORK THAT IS OFTENREQUIRED IN BENEFIT PROGRAMS. THE BENEFIT SPECIALIST IS CONTINUALLYTRAINED BY ATTORNEYS KNOWLEDGEABLE IN ELDER LAW. MAJOR BENEFITS THATTHE BENEFIT SPECIALIST ASSISTS WITH ARE: MEDICARE, MEDIGAP, SSI,SOCIAL SECURITY, MEDICAL ASSISTANCE, HOMESTEAD TAX CREDIT, ANDFOODSHARE.
STOP GAP REGISTRY AND HOME REPAIR REGISTRY SENDS IN SCREENED, QUALIFIED WORKERS TO PROVIDE SUPPORTIVE HOME CARE TO OUR CLIENTS WHO RESIDE IN ROCK COUNTY, WI AND RECEIVE COUNTY ASSISTANCE; THESE WORKERS ARE OUR EMPLOYEES AND/OR INDEPENDENT CONTRACTORS AND WE REFER THEM TO CLIENTS HOMES TO PROVIDE ASSISTANCE ON A SCHEDULED BASIS. THEY PROVIDE SUCH TASKS AS COOKING, CLEANING, VACUUMING, RUN ERRANDS, ASSIST WITH BATHING, LAUNDRY, AND HOME REPAIR CHORES SUCH AS MOWING AND SHOVELLING, ETC. WE PAY OUR WORKERS SEMI-MONTHLY AND BILL THE COUNTY OR PRIVATE LONG-TERM CARE INSURANCE MONTHLY AT A HIGHER RATE WHICH PRODUCES THE REVENUE TO RUN THIS PROGRAM AND COVER ADMINISTRATIVE COSTS.
SENIOR SERVICES HAS A DISPLAY OF ASSISTIVE DEVICES THAT WE DEMONSTRATE FOR WI RESIDENTS. CLIENTS TRY THE EQUIPMENT TO SEE IF IT IS EFFECTIVE. WE ALSO ASSIST THEM IN THE APPLICATION PROCESS; THIS PROGRAM UTILIZES THE TELECOMMUNICATION EQUIPMENT PURCHASE PROGRAM (TEPP) TO PROVIDE VOUCHERS TO ELIGIBLE CLIENTS WITH LIMITATIONS IN SPEECH, HEARING, VISION AND/OR MOBILITY. OUR PROGRAM RECEIVES COMMISSIONS FROM THE VENDORS OF THIS ADAPTIVE EQUIPMENT. WE USE THIS INCOME TO PAY FOR THE ADMINISTRATION OF THIS PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Mcnamara Board Member | Trustee | 2 | $0 |
Doug Johnson Vice-Chair | OfficerTrustee | 2 | $0 |
Jason Dezwarte Secretary/treasurer | OfficerTrustee | 2 | $0 |
Mary Lou Schroeder Board Member | Trustee | 2 | $0 |
Chuck Neeson Board Member | Trustee | 2 | $0 |
Claudia Stine Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,611,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,632,651 |
| Total Program Service Revenue | $65,523 |
| Investment income | $4,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,560 |
| 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 | $1,710,201 |
| 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. | $77,472 |
| Compensation of current officers, directors, key employees. | $38,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,265,032 |
| Pension plan accruals and contributions | $71,896 |
| Other employee benefits | $83,668 |
| Payroll taxes | $107,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $526 |
| Office expenses | $13,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,038 |
| Travel | $16,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,684 |
| Interest | $4,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,280 |
| Insurance | $5,866 |
| All other expenses | $0 |
| Total functional expenses | $1,780,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |