Community Seniorserv Inc
- Assets
- $27.4m
- Revenue
- $20.6m
- Investments
- $2.2m
- Employees
- 143
- Location
- Anaheim, CA
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 95-2771715
Organization Overview
Community Seniorserv Inc is located in Anaheim, CA. The organization was established in 1971. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Community Seniorserv Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Seniorserv 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, Community Seniorserv Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO NOURISH THE WELLNESS, PURPOSE AND DIGNITY OF SENIORS AND THEIR FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
HOME DELIVERED MEALS - THESE MEALS HELP HOMEBOUND SENIORS WHO ARE UNABLE TO PREPARE THEIR OWN FOOD BY PROVIDING HOME DELIVERY OF BREAKFAST, LUNCH AND DINNER.
CONGREGATE LUNCH PROGRAMS - LUNCH IS SERVED AT 24 FRIENDLY LOCATIONS FOR ACTIVE SENIORS. THIS IS MORE THAN JUST A MEAL. IT INCLUDES DANCING, GAMES, PHYSICAL FITNESS AND MANY OTHER SOCIAL AND EDUCATIONAL ACTIVITIES.
DISTRICT 4 (NUTRITION GAP) - A SUPPLEMENTAL SUPPORT PROGRAM FOR THE MOST VULNERABLE POPULATION IMPACTED BY THE COVID-19 PANDEMIC. IT IS DESIGNED TO ADDRESS FOOD INSECURITY CHALLENGES CASUED BY COVID-19 FOR SENIORS, PERSONS WITH DISABILITIES AND OTHER DEMOGRAPHICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earle Zucht Chair | Trustee | 1 | $0 |
Stuart Moss Past Board Chair | Trustee | 1 | $0 |
Devon Wiens Vice Chair | Trustee | 1 | $0 |
Corey Saenz Secretary | Trustee | 1 | $0 |
Richard Lee Treasurer | Trustee | 1 | $0 |
Gary Coburn Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport Farms Food Supplier | 6/29/22 | $2,206,654 |
Us Foodservice Food Supplier | 6/29/22 | $1,453,721 |
Baron Hr Llc Labor | 6/29/22 | $1,118,463 |
Fso Consulting Consultant | 6/29/22 | $586,990 |
Sunrise Produce Food Supplier | 6/29/22 | $511,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,802,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,769,189 |
| Total Program Service Revenue | $6,718,970 |
| Investment income | $72,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,908 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,029 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,600,881 |
| 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. | $636,867 |
| Compensation of current officers, directors, key employees. | $18,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,479,558 |
| Pension plan accruals and contributions | $54,733 |
| Other employee benefits | $119,073 |
| Payroll taxes | $296,622 |
| 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 | $3,404,780 |
| Advertising and promotion | $0 |
| Office expenses | $152,797 |
| Information technology | $221,649 |
| Royalties | $0 |
| Occupancy | $89,468 |
| Travel | $212,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,749 |
| Insurance | $708,839 |
| All other expenses | $610,334 |
| Total functional expenses | $19,718,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,275,576 |
| Savings and temporary cash investments | $108,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,697,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $435,442 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,477,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,224,828 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,275 |
| Total assets | $27,386,372 |
| Accounts payable and accrued expenses | $418,871 |
| Grants payable | $0 |
| Deferred revenue | $30,279 |
| 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 | $1,536,395 |
| Other liabilities | $986,036 |
| Total liabilities | $2,971,581 |
| Net assets without donor restrictions | $24,356,272 |
| Net assets with donor restrictions | $58,519 |
| 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 | $27,386,372 |