Senior Citizens Home Assistance Service Inc
- Assets
- $5.5m
- Revenue
- $3.3m
- Investments
- $164.9k
- Employees
- 407
- Location
- Knoxville, TN
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 62-0809589
Organization Overview
Senior Citizens Home Assistance Service Inc is located in Knoxville, TN. The organization was established in 1972. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Senior Citizens Home Assistance Service Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Citizens Home Assistance Service 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 Citizens Home Assistance Service Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINED HOME CAREGIVERS FOR THE SENIOR CITIZENS OF KNOX AND SURROUNDING COUNTIES. THE AGENCY OFFERS A SLIDING SCALE FEE SYSTEM SO THAT EVERYONE CAN AFFORD TO RECEIVE THE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES.
SCHAS CLAIBORNE IS AN INDEPENDENT LIVING FACILITY LOCATED IN TAZEWELL, TENNESSEE THAT IS COMMITTED TO ENRICHING THE QUALITY OF LIFE FOR LOW INCOME SENIOR ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Howell Chief Executive Officer | Officer | 40 | $102,680 |
Ada Shannon Chief Financial Officer | Officer | 40 | $71,212 |
Steve Savell Chairperson | OfficerTrustee | 0.5 | $0 |
Leigh Dunlap Co-Secretary | OfficerTrustee | 0.5 | $0 |
William Rothermel Treasurer | OfficerTrustee | 0.5 | $0 |
William P Mcglothin Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $214,553 |
| Membership dues | $0 |
| Fundraising events | $68,732 |
| Related organizations | $0 |
| Government grants | $39,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,606 |
| Total Program Service Revenue | $4,460,043 |
| Investment income | $4,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,606 |
| Net Income from Fundraising Events | -$19,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,458 |
| 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. | $173,892 |
| Compensation of current officers, directors, key employees. | $71,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,888,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,747 |
| Payroll taxes | $297,921 |
| 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 | $79,488 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $54,557 |
| Royalties | $0 |
| Occupancy | $159,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,340 |
| Interest | $52,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,574 |
| Insurance | $180,274 |
| All other expenses | $162,406 |
| Total functional expenses | $5,523,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,712 |
| Savings and temporary cash investments | $8,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375,408 |
| 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 | $5,742 |
| Net Land, buildings, and equipment | $406,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $164,875 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,350,000 |
| Total assets | $5,472,283 |
| Accounts payable and accrued expenses | $715,183 |
| 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 | $2,153,307 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,574 |
| Total liabilities | $2,904,064 |
| Net assets without donor restrictions | $2,394,743 |
| Net assets with donor restrictions | $173,476 |
| 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 | $5,472,283 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Citizens Home Assistance Service Inc has recieved totaling $19,164.
| Awarding Organization | Amount |
|---|---|
United Way Of Hamblen County Morristown, TN PURPOSE: FUND OPERATIONS | $19,164 |
Endowment Analysis
| Beg. Balance | $194,366 |
| Earnings | -$23,000 |
| Admin Expense | $1,562 |
| Net Contributions | $2,962 |
| Other Expense | $7,891 |
| Ending Balance | $164,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tennessee Personal Assistance Inc Nashville, TN | $1,329,508 | $6,961,032 |
Senior Citizens Home Assistance Service Inc Knoxville, TN | $5,472,283 | $3,291,458 |
Ashe Services For Aging Inc West Jefferson, NC | $1,747,202 | $4,923,445 |
Serve Link Home Care Inc Trenton, MO | $3,401,898 | $1,990,382 |
Cumberland County Coordinating Council On Older Adults Inc Fayetteville, NC | $574,390 | $1,695,937 |
Lewis Memorial Inc Franklin, KY | $5,930,278 | $929,800 |
Livewell By Blakeford Inc Nashville, TN | $825,531 | $707,400 |
Tuckers House Franklin, TN | $382,614 | $723,114 |
Southeast Development Foundation Inc Chattanooga, TN | $266,943 | $35,050 |
Unique Care Practical Solutions Plainview, AR | $65,372 | $328,601 |
Monte De Horeb Ministries Inc Wake Forest, NC | $124,241 | $310,927 |
We Are Family Home Care Services Incorporated Atmore, AL | $7,559 | $239,951 |