Senior Services Of Alexandria Inc
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Alexandria, VA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 54-0842806
Organization Overview
Senior Services Of Alexandria Inc is located in Alexandria, VA. The organization was established in 1978. 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 06/2022, Senior Services Of Alexandria Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Of Alexandria 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 06/2022, Senior Services Of Alexandria Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $911.9k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER INDEPENDENCE AND SELF-SUFFICIENCY, ENABLING SENIORS WITHIN THE CITY OF ALEXANDRIA TO AGE WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION (DOT) - PROVIDES TRANSPORTATION FOR DISABLED RESIDENTS OF ALEXANDRIA WHO FIND IT DIFFICULT TO USE PUBLIC TRANSPORTATION. DOT'S ONE-WAY FARE FOR TRIPS UP TO FIVE MILES OUTSIDE CITY LIMITS IS $4.00. TRIPS OVER FIVE MILES TO ARLINGTON AND FAIRFAX COUNTY ARE $6.00. SSA RESERVATIONISTS HANDLE CALLS 7 DAYS A WEEK, EXCEPT CITY HOLIDAYS, BOOKING MORE THAN 55,000 TRIPS FOR MORE THAN 1300 DISABLED RESIDENTS EACH YEAR.
MEALS ON WHEELS - A LIFE-SUSTAINING PROGRAM THAT ALLOWS SENIORS WHO ARE UNABLE TO LEAVE THEIR HOMES TO SHOP, OR WHO HAVE DIFFICULTY PREPARING A MEAL, TO HAVE TWO HEALTHY MEALS A DAY DELIVERED TO THEIR HOMES. MEALS ARE DELIVERED 365 DAYS A YEAR, INCLUDING HOLIDAYS. OVER 100 CLIENTS ARE SERVED BY A DEDICATED TEAM OF MORE THAN 400 VOLUNTEERS WHO DELIVER OVER 50,000 MEALS EACH YEAR. SSA DELIVERED MEALS TO OVER 200 CLIENTS WEEKLY DURING THE HEIGHT OF THE PANDEMIC.
GROCERIES TO GO - IN PARTNERSHIP WITH GIANT FOODS, HARRIS TEETER, AND SAFEWAY, 125 SCREENED VOLUNTEERS DELIVER GROCERIES YEAR-ROUND TO MORE THAN 85SENIORS EVERY OTHER WEEK. GROCERIES ARE ORDERED OVER THE PHONE OR BY E-MAIL BASED ON THE GROCERY RECIPIENT'S PERSONAL SHOPPING LIST. THERE ARE NO DELIVERY FEES; CLIENTS PAY ONLY FOR GROCERY ITEMS REQUESTED. SSA SERVED NEARLY DOUBLE THE NUMBER OF CLIENTS DURING THE HEIGHT OF THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lee Anderson Executive Director | Officer | 40 | $102,115 |
Kerry Donley Chair | OfficerTrustee | 2 | $0 |
Chris Wright Treasurer; Chair-Elect | OfficerTrustee | 2 | $0 |
Claudia Kostel Secretary | OfficerTrustee | 2 | $0 |
Maribeth Bersani Director | Trustee | 2 | $0 |
Josh Bagely Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,019 |
| Related organizations | $0 |
| Government grants | $38,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,454 |
| Total Program Service Revenue | $414,634 |
| Investment income | $22,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,031,258 |
| 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. | $102,861 |
| Compensation of current officers, directors, key employees. | $7,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,102 |
| Pension plan accruals and contributions | $4,173 |
| Other employee benefits | $8,308 |
| Payroll taxes | $39,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,558 |
| Fees for services: Other | $0 |
| Advertising and promotion | $518 |
| Office expenses | $21,804 |
| Information technology | $36,873 |
| Royalties | $0 |
| Occupancy | $55,541 |
| Travel | $4,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,534 |
| Insurance | $5,024 |
| All other expenses | $20,043 |
| Total functional expenses | $911,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,536 |
| Savings and temporary cash investments | $192,525 |
| Pledges and grants receivable | $22,211 |
| Accounts receivable, net | $72,795 |
| 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 | $14,978 |
| Net Land, buildings, and equipment | $16,987 |
| Investments—publicly traded securities | $891,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,968 |
| Total assets | $1,365,547 |
| Accounts payable and accrued expenses | $55,120 |
| Grants payable | $0 |
| Deferred revenue | $27,557 |
| 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 | $7,285 |
| Total liabilities | $89,962 |
| Net assets without donor restrictions | $520,226 |
| Net assets with donor restrictions | $755,359 |
| 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 | $1,365,547 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Services Of Alexandria Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Cloudbreak Foundation Inc McLean, VA PURPOSE: SOCIAL ISOLATION REDUCTION PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $904,090 |
| Earnings | -$165,065 |
| Net Contributions | $152,522 |
| Ending Balance | $891,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medassist Of Mecklenburg Charlotte, NC | $10,618,612 | $72,421,883 |
Center For Workforce Inclusion Inc Silver Spring, MD | $19,940,028 | $57,138,753 |
National Caucus And Center On Black Aging Inc Washington, DC | $2,283,957 | $29,565,598 |
National Investment Center For Seniors Housing & Care Inc Annapolis, MD | $55,654,799 | $19,355,581 |
Bay Aging Urbanna, VA | $23,060,386 | $20,939,151 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |