East Texas Support Services Inc
- Assets
- $8.7m
- Revenue
- -$869.9k
- Investments
- $0.0
- Employees
- 81
- Location
- Jasper, TX
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 76-0154979
Organization Overview
East Texas Support Services Inc is located in Jasper, TX. The organization was established in 1985. 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 12/2021, East Texas Support Services Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Support 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY.
Describe the Organization's Program Activity:
NON-EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO INDIGENT AND MEDICAID PATIENTS AS DESIGNATED BY THE TEXAS DEPARTMENT OF HEALTH.
OPERATION OF CHILD CARE CENTERS.
PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Janeaux Executive Director | Officer | 40 | $111,309 |
Vickie D Smith Financial Administrator | Officer | 40 | $101,912 |
Bobbie Brodnax Assist. Executive Admin. | Officer | 40 | $73,000 |
Michael Hendrickson Chairperson/director | OfficerTrustee | 1 | $14,800 |
Nancy Barnett Secretary/director | OfficerTrustee | 1 | $14,800 |
Denise P Kelley Director | Trustee | 1 | $14,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watts Transportation Llc Medical Transportation | 12/30/14 | $525,856 |
Andrew's Center Medical Transportation | 12/30/14 | $166,731 |
Artex Transport Medical Transportation | 12/30/14 | $105,688 |
Judi's Carrier Medical Transportation | 12/30/14 | $3,513,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,000 |
| Total Program Service Revenue | $2,572,224 |
| Investment income | $13,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $219,628 |
| Net Gain/Loss on Asset Sales | -$3,722,301 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$869,938 |
| 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. | $345,421 |
| Compensation of current officers, directors, key employees. | $59,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,920,482 |
| Pension plan accruals and contributions | $70,226 |
| Other employee benefits | $195,321 |
| Payroll taxes | $177,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,332 |
| Fees for services: Accounting | $42,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,538 |
| Office expenses | $0 |
| Information technology | $55,475 |
| Royalties | $0 |
| Occupancy | $210,907 |
| Travel | $7,823 |
| 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 | $464,264 |
| Insurance | $821,604 |
| All other expenses | $25,469 |
| Total functional expenses | $5,167,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,548,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,349 |
| Prepaid expenses and deferred charges | $314,616 |
| Net Land, buildings, and equipment | $1,549,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,706,284 |
| Accounts payable and accrued expenses | $281,844 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,844 |
| Net assets without donor restrictions | $8,424,440 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,706,284 |
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|---|---|---|
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Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |