Southeastern Virginia Areawide Model Program Inc
- Assets
- $2.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 106
- Location
- Norfolk, VA
- Founding
- 05/1973
- Data as of
- 09/2021
- EIN
- 54-6069786
Organization Overview
Southeastern Virginia Areawide Model Program Inc, operating under the name Senior Services Of Southeastern Virginia, is located in Norfolk, VA. The organization was established in 1973. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Senior Services Of Southeastern Virginia employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Of Southeastern Virginia 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 09/2021, Senior Services Of Southeastern Virginia generated $8.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.7m during the year ending 09/2021. While expenses have increased by 3.5% per year over the past 6 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
WE HELP SENIORS TO LIVE WITH CHOICE AND DIGNITY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACTPROVIDED 295,019 MEALS DELIVERED TO THE HOME OF 2,292 INDIVIDUALS.
SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT:PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 43 INDIVIDUALS FOR 220 HOURS; PROVIDED TRANSPORTATION TO 402 INDIVIDUALS FOR 6,082 ONE WAY TRIPS, INFORMATION ASSISTANCE AND REFERRALS TO 2,512 INDIVIDUALS FOR 9,335 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 3,883 HOURS, PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 185,382 CONTACTS, PROVIDED SOCIALIZATION PACKETS FOR 1157 INDIVDIUALS FOR 29,276 HOURS OF ACTIVITY; WE HELPED 285 INDIVIDUALS WITH EMERGANCY NEEDS AND PROVIDED 9,601 PHONE CALLS TO 406 INDIVIDUALS TO ENSURE THEIR SAFETY AND WELL BEING.
HEALTH PROMOTION PROVIDED THE FOLLOWING SERVICES; PROVIDED CARE TRANSITION FROM HOSPITAL TO HOME FOR 602 INDIVIDUALS WITH 1,774 CONTACTS; PROVIDED OPTIONS COUNSELING FOR 564 INDIVIDUALS FOR 1,393 HOURS; PROVIDED ASSISTANCE FOR 8 INDIVIDUALS CONCERNING ELDER ABUSE; MADE 2,636 CONTACTS WITH INDIVIDUALS CONCERNING THEIR MEDICARE BENEFIT; 167 INDIVIDUALS PARTICIPATED IN 1,151 EVIDENCED BASED WELLNESS CLASSES AND PROVIDED 31 PEOPLE WITH NUTRITION COUNSELING.
HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACTPROVIDED 295,019 MEALS DELIVERED TO THE HOME OF 2,292 INDIVIDUALS.
SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT:PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 43 INDIVIDUALS FOR 220 HOURS; PROVIDED TRANSPORTATION TO 402 INDIVIDUALS FOR 6,082 ONE WAY TRIPS, INFORMATION ASSISTANCE AND REFERRALS TO 2,512 INDIVIDUALS FOR 9,335 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 3,883 HOURS, PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 185,382 CONTACTS, PROVIDED SOCIALIZATION PACKETS FOR 1157 INDIVDIUALS FOR 29,276 HOURS OF ACTIVITY; WE HELPED 285 INDIVIDUALS WITH EMERGANCY NEEDS AND PROVIDED 9,601 PHONE CALLS TO 406 INDIVIDUALS TO ENSURE THEIR SAFETY AND WELL BEING.
HEALTH PROMOTION PROVIDED THE FOLLOWING SERVICES; PROVIDED CARE TRANSITION FROM HOSPITAL TO HOME FOR 602 INDIVIDUALS WITH 1,774 CONTACTS; PROVIDED OPTIONS COUNSELING FOR 564 INDIVIDUALS FOR 1,393 HOURS; PROVIDED ASSISTANCE FOR 8 INDIVIDUALS CONCERNING ELDER ABUSE; MADE 2,636 CONTACTS WITH INDIVIDUALS CONCERNING THEIR MEDICARE BENEFIT; 167 INDIVIDUALS PARTICIPATED IN 1,151 EVIDENCED BASED WELLNESS CLASSES AND PROVIDED 31 PEOPLE WITH NUTRITION COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Zollos CEO & Ex-Officio | Officer | 40 | $143,011 |
Brigid Miller CFO | Officer | 40 | $100,511 |
Joice Whitehorn Secretary | OfficerTrustee | 10 | $0 |
Kathy Mcvey President | OfficerTrustee | 10 | $0 |
Lynn Briley 2nd Vice President | OfficerTrustee | 10 | $0 |
Robert Lougen 1st Vice President | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norfolk Senior Center Ta Primeplus Adult Day Care And Meals | 9/29/16 | $118,404 |
Purfoods Llc Home Delivery Meals | 9/29/16 | $385,775 |
Aramark Food Service Supplies | 9/29/16 | $102,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,270 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,967,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,464,703 |
| Total Program Service Revenue | $235,081 |
| Investment income | $6,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,596 |
| Net Gain/Loss on Asset Sales | $23,717 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,738,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,042,196 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,942 |
| Compensation of current officers, directors, key employees. | $288,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,309,499 |
| Pension plan accruals and contributions | $171,337 |
| Other employee benefits | $464,218 |
| Payroll taxes | $248,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,488 |
| Advertising and promotion | $41,972 |
| Office expenses | $237,825 |
| Information technology | $162,144 |
| Royalties | $0 |
| Occupancy | $181,142 |
| Travel | $21,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,715 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,108 |
| Insurance | $60,959 |
| All other expenses | $55,019 |
| Total functional expenses | $8,675,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,021,164 |
| Savings and temporary cash investments | $174,064 |
| Pledges and grants receivable | $101,422 |
| 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 | $414,054 |
| Net Land, buildings, and equipment | $454,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $678,071 |
| Total assets | $2,843,692 |
| Accounts payable and accrued expenses | $528,415 |
| Grants payable | $1,112,616 |
| Deferred revenue | $24,407 |
| 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 | $59,220 |
| Total liabilities | $1,724,658 |
| Net assets without donor restrictions | $751,364 |
| Net assets with donor restrictions | $367,670 |
| 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 | $2,843,692 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southeastern Virginia Areawide Model Program Inc has recieved totaling $148,372.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $86,466 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $45,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Community Relief Fund Grant | $9,500 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $7,348 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cypress Of Raleigh Club Inc Raleigh, NC | $8,631,439 | $17,789,795 |
Southeastern Virginia Areawide Model Program Inc Norfolk, VA | $2,843,692 | $8,738,729 |
Metropolitan Richmond Sports Backers Inc Richmond, VA | $2,872,546 | $6,713,495 |
Big South Conference Inc Charlotte, NC | $10,241,548 | $8,654,912 |
Cleveland County Family Ymca Inc Shelby, NC | $16,549,563 | $5,509,175 |
Charlotte City Club Inc Charlotte, NC | $14,589,819 | $3,286,480 |
Sport And Entertainment Corporation Of Maryland Baltimore, MD | $53,419 | $1,410,259 |
Marlins Of Raleigh Raleigh, NC | $1,167,559 | $2,085,324 |
Bike To The Beach Washington, DC | $0 | $1,888,538 |
A H R M A Elora, TN | $355,476 | $1,651,108 |
American Recreation Coalition Washington, DC | $671,840 | $1,140,717 |
Williamsport Volunteer Fire And Emergency Medical Services Inc Williamsport, MD | $4,234,781 | $1,522,798 |