Senior Services Of Beaufort County
- Assets
- $217.7k
- Revenue
- $407.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Beaufort, SC
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 57-0527861
Organization Overview
Senior Services Of Beaufort County is located in Beaufort, SC. The organization was established in 1972. 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 06/2021, Senior Services Of Beaufort County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Of Beaufort County 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 06/2021, Senior Services Of Beaufort County generated $407.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $401.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP SENIOR CITIZENS MAINTAIN QUALITY OF LIFE BY PROVIDING HOME-DELIVERED MEALS, TRANSPORTATION AND GROUP DINING WHERE SENIOR SERVICES OF BEAUFORT COUNTY ALSO PROVIDES SESSIONS RELATING TO HEALTH, NUTRITION AND OTHER PERTINENT TOPICS.
Describe the Organization's Program Activity:
NUTRITION 40,265 HOME DELIVERED MEALS (UNITS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia N Jenkins Executive Di | Officer | 40 | $35,656 |
John Basile Member | Trustee | 1 | $0 |
Candace Camp Vice Preside | OfficerTrustee | 1 | $0 |
Emily Mobley Treasurer | OfficerTrustee | 1 | $0 |
Jeff Pogozelski Member | Trustee | 1 | $0 |
Brian Smith President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,259 |
| Investment income | $0 |
| 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 | $407,259 |
| Statement of Expenses | |
|---|---|
| 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. | $35,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,272 |
| Payroll taxes | $3,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,568 |
| Advertising and promotion | $389 |
| Office expenses | $411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,656 |
| Travel | $0 |
| 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 | $11,237 |
| Insurance | $12,987 |
| All other expenses | $0 |
| Total functional expenses | $401,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,202 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $626 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,613 |
| Total assets | $217,650 |
| Accounts payable and accrued expenses | $35,895 |
| 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 | $6,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,719 |
| Total liabilities | $56,525 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $161,125 |