Kanawha Valley Senior Services Inc
- Assets
- $5.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 148
- Location
- Charleston, WV
- Founding
- 12/1983
- Data as of
- 09/2023
- EIN
- 55-0626556
Organization Overview
Kanawha Valley Senior Services Inc is located in Charleston, WV. The organization was established in 1983. 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 09/2023, Kanawha Valley Senior Services Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha Valley 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 09/2023, Kanawha Valley Senior Services Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS OF SERVICE RANGING FROM IN-HOME PERSONAL CARE NEEDS, TO EDUCATIONAL AND SOCIAL FUNCTIONS FOR OLDER CITIZENS, BOTH WELL AND FRAIL, OF THE KANAWHA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE PROGRAM: KVSS PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBILE ADULTS.
VARIOUS: INCLUDE SENIOR SUPPORT/DAY CARE, TRANSPORTATION, AND OTHER PROGRAMS THAT BENEFIT SENIOR CITIZENS.
TITLE III PROGRAMS: OLDER AMERICANS ACT FUNDS THAT COVER SOCIAL SUPPORT ACTIVITIES INCLUDING NUTRITION,CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC. KVSS ALSO MAKES CAREGIVER TRAINING AVAILABLE TO FAMILY MEMBERS PROVIDING CARE.
LIGHTHOUSE: KVSS PROVIDES FOR IN-HOME ASSISTANCE FOR SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES WHO DO NOT QUALIFY FOR OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Rogers President | OfficerTrustee | 1 | $0 |
Steven Dale Vice President | OfficerTrustee | 1 | $0 |
Chris Rawlings Treasurer | OfficerTrustee | 1 | $0 |
Harriet Nottingham Secretary | OfficerTrustee | 1 | $0 |
Sam Cipoletti Member | Trustee | 1 | $0 |
Brian Cunningham Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,739,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $115,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,739,847 |
| Total Program Service Revenue | $982,626 |
| Investment income | $64,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,080,540 |
| 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. | $214,970 |
| Compensation of current officers, directors, key employees. | $214,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,696,471 |
| Pension plan accruals and contributions | $27,796 |
| Other employee benefits | $156,021 |
| Payroll taxes | $178,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,821 |
| Advertising and promotion | $0 |
| Office expenses | $43,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,408 |
| Travel | $49,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,432 |
| Insurance | $40,891 |
| All other expenses | $152,271 |
| Total functional expenses | $3,771,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,149 |
| Savings and temporary cash investments | $600,720 |
| Pledges and grants receivable | $215,392 |
| Accounts receivable, net | $128,084 |
| 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 | $68,257 |
| Net Land, buildings, and equipment | $898,735 |
| Investments—publicly traded securities | $3,125,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $761,723 |
| Total assets | $5,832,733 |
| Accounts payable and accrued expenses | $150,383 |
| Grants payable | $0 |
| Deferred revenue | $380,116 |
| 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 | $832,786 |
| Total liabilities | $1,363,285 |
| Net assets without donor restrictions | $4,457,507 |
| Net assets with donor restrictions | $11,941 |
| 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 | $5,832,733 |