named programs · 3 · from sources
what they call their work
In-Home Support
Offers home care aide services to support older adults in their homes.
Meals on Wheels
Delivers meals to homebound individuals.
Senior Centers
Provides activities and serves hot, nutritious lunches on weekdays at 11:30 am. Reservations are required.
activities · 1 cluster
what they do
-
Senior Meal Delivery and Congregate Dining 2 activities
- Provides weekday hot lunch program at Senior CentersServes hot, nutritious lunches on weekdays at 11:30 am at its Senior Centers.
- Provides weekday senior meal programServes hot, nutritious lunches on weekdays at 11:30 am at its Senior Centers.
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financials · form 990 · fy2021
the money
revenue
Total revenue$3.31M
Contributions & grants$2.24M68%
Program service revenue$638K19%
Investment income$193K6%
Other revenue$236K
expenses
Total expenses$3.26M
Program expenses90%
Admin / overhead10%
Fundraising1%
Salaries & benefits$1.80M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.67M
Cash$2.60M
Investments$0
Liabilities$360K
Net assets$3.32M
Liquid reserves9.6 mo
3 years on record · 2019–2021 · YoY revenue -15.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DEBORAH SCHAUS | CEO | 40 | $145K |
board members · 11
- ANTHONY CALI — DIRECTOR
- BOB DOWD — VICE CHAIR
- JEFF COOLEY — TREASURER
- JOHN WIEGENSTEIN — DIRECTOR
- KAREN SHREVE — CHAIR
- NATE MARSHALL — SECRETARY
- OTTO SHILL — DIRECTOR
- STEPHANIE BIVENS — DIRECTOR
- SUE ANN PERKINSON — DIRECTOR
- TONY MARGALIS — DIRECTOR
- YOUNG AN — DIRECTOR