SENIOR SERVICE CENTERS OF THE ALBANY AREA INC

EIN: 141392442 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$1,751,489
Total Expenses
$1,815,380
Total Assets
$862,235
Net Assets
$559,211
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
Principal Officer
GARY MARCH
Phone
5184653322
Tax Period
2023-01-01 to 2023-12-31

SENIOR SERVICE CENTERS OF THE ALBANY AREA INC, founded in 1954, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

WE ARE DEDICATED TO KEEPING OUR OLDER NEIGHBORS AND FRIENDS HEALTHY AND SAFE BY PROVIDING EFFECTIVE PROGRAMS AND SUPPORTS TO HELP THEM STAY CONNECTED TO OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $938,070 Revenue: $888,249

THE MEALS ON WHEELS PROGRAM PROVIDES DELICIOUS AND NUTRITIOUS HOT AND COLD MEALS, PREPARED IN OUR INDUSTRIAL KITCHEN LOCATED IN THE SOUTH END OF ALBANY. ALL OF OUR MEALS ARE MADE FROM SCRATCH AND...

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THE MEALS ON WHEELS PROGRAM PROVIDES DELICIOUS AND NUTRITIOUS HOT AND COLD MEALS, PREPARED IN OUR INDUSTRIAL KITCHEN LOCATED IN THE SOUTH END OF ALBANY. ALL OF OUR MEALS ARE MADE FROM SCRATCH AND PROVIDE EACH RECIPIENT WITH 1/3 TO 2/3 OF THE DAILY RECOMMENDED NUTRITIONAL REQUIREMENTS. THIS PROGRAM IS MORE THAN A MEAL AS EACH DELIVERY ALSO INCLUDES A FRIENDLY WELLNESS CHECK. WE SERVED 530 OLDER ADULTS DAILY WITH OVER 102,530 HOME DELIVERED MEALS IN 2023.

Program 2
Expenses: $161,545 Revenue: $178,493

SENIOR CENTER ENRICHMENT - PROGRAMS AND ACTIVITIES INCLUDING RECREATION, SOCIALIZATION AND EDUCATIONAL OPPORTUNITIES FOR OLDER ADULTS THROUGHOUT OUR REGION. MORE THAN 1500 OLDER NEIGHBORS AND FRIENDS...

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SENIOR CENTER ENRICHMENT - PROGRAMS AND ACTIVITIES INCLUDING RECREATION, SOCIALIZATION AND EDUCATIONAL OPPORTUNITIES FOR OLDER ADULTS THROUGHOUT OUR REGION. MORE THAN 1500 OLDER NEIGHBORS AND FRIENDS PARTICIPATE IN AT LEAST ONE OF OUR MANY PROGRAMS AND ACTIVITIES. CONGREGATE DINING IS AVAILABLE MONDAY THROUGH FRIDAY AT VARIOUS SITES THROUGHOUT ALBANY COUNTY WHICH INCLUDE THE TOWN OF BERNE COMMUNITY AND SENIOR SERVICES CENTER, OHAV SHOLOM APARTMENTS, SOUTH MALL SENIOR CENTER, WYMAN OSTERHOUT COMMUNITY CENTER, ST. MATTHEWS CHURCH, LIVINGSTON AND WESTVIEW HOMES. A HOT, NUTRITIOUS MEAL SERVED IN AN ENJOYABLE ATMOSPHERE, OFTEN AUGMENTED WITH ENTERTAINMENT, IS THE IDEAL WAY TO SOCIALIZE AND MINGLE WITH FRIENDS. IN 2023 OVER 19,350 MEALS WERE SERVED.

Program 3
Expenses: $130,115 Revenue: $175,426

NEWGATE IS A SOCIAL ADULT DAY PROGRAM THAT PROVIDES SUPERVISION, SOCIALIZATION AND STIMULATION TO OLDER ADULTS WHO MAY REQUIRE EXTRA SUPPORT AND/OR COMPANIONSHIP DURING THE DAY AND RESPITE TO THE...

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NEWGATE IS A SOCIAL ADULT DAY PROGRAM THAT PROVIDES SUPERVISION, SOCIALIZATION AND STIMULATION TO OLDER ADULTS WHO MAY REQUIRE EXTRA SUPPORT AND/OR COMPANIONSHIP DURING THE DAY AND RESPITE TO THE OVERWHELMED CAREGIVER. STAFFED BY CARING PROFESSIONALS WE CAN SERVE 11-20 SENIORS A DAY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $324,410
Program Service Revenue $1,336,936
Investment Income $144
Other Revenue $89,999
TOTAL REVENUE $1,751,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $970,358
Fundraising Expenses $169,831
Program Expenses $1,321,396
Other Expenses $812,294
TOTAL EXPENSES $1,815,380

Year-over-Year Comparison

2023 2022 Change
Revenue $1,751,489 $1,902,910 -0.1%
Expenses $1,815,380 $1,980,698 -0.1%
Net Income $-63,891 $-77,788 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
54
Volunteers
257

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$184,571
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERA DORDICK IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
AMANDA WHEELER VICE PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
DEBORAH ENGEL DIRECTOR 1.00
Director
$0 $0 $0
PJ HOSNER JR TREASURER 1.00
Officer Director
$0 $0 $0
KIMBERLY ERIOLE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS A MILLER DIRECTOR 1.00
Director
$0 $0 $0
AARON CARBONE DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE LINDSKOOG DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE KOZAK DIRECTOR 1.00
Director
$0 $0 $0
SARA WISEMAN DIRECTOR 1.00
Director
$0 $0 $0
EDWARD TREMBLAY PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER HARVEY DIRECTOR 1.00
Director
$0 $0 $0
AMAL HECHEHOUCHE DIRECTOR 1.00
Director
$0 $0 $0
CORETTA KILLIKELLY DIRECTOR 1.00
Director
$0 $0 $0
MARY ALICE MOLGARD DIRECTOR 1.00
Director
$0 $0 $0
HOLLY CARGILL-CRAMER EXECUTIVE DIRECTOR 40.00
Officer
$54,180 $0 $54,180
BARBARA MCCONKEY CO-INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$69,401 $0 $69,401
MARIA JONES CO-INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$60,990 $0 $60,990
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,751,489 $1,815,380 $862,235 $-63,891
2022 $1,902,910 $1,980,698 $1,116,264 $-77,788
2021 $2,076,119 $2,019,321 $1,051,614 $56,798
2020 $2,785,798 $2,280,706 $942,202 $505,092
2019 $2,824,496 $2,694,200 $682,256 $130,296
2018 $2,637,804 $2,554,709 $622,044 $83,095
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