PRIMEPLUS SENIOR CENTERS

EIN: 541118218 501(c)(3) Human Services

NORFOLK, VA

Total Revenue
$1,328,646
Total Expenses
$1,257,208
Total Assets
$477,560
Net Assets
$345,108
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
VA
Principal Officer
JENNIFER ROSSETTINI
Phone
7576255857
Tax Period
2023-10-01 to 2024-09-30

NORFOLK SENIOR CENTER, founded in 1979, is a small nonprofit in the Human Services sector that reported $914K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

FOR OVER 50 YEARS, PRIMEPLUS SENIOR CENTER HAS BEEN CHANGING LIVES FOR ADULTS AGE 50+ IN SOUTH HAMPTON ROADS AND WE CONTINUE TO DO IT EVERY DAY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $753,069
Program Service Revenue $570,526
Investment Income $4,977
Other Revenue $74
TOTAL REVENUE $1,328,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $727,440
Fundraising Expenses $49,143
Program Expenses $1,054,717
Other Expenses $529,768
TOTAL EXPENSES $1,257,208

Year-over-Year Comparison

2023 2022 Change
Revenue $1,328,646 $1,008,094 +0.3%
Expenses $1,257,208 $1,094,665 +0.1%
Net Income $71,438 $-86,571 -1.8%
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
30
Independent Members
30
Employees
27
Volunteers
91

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
6
$82,541
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT PARSONS TREASURER 2.00
Officer Director
$0 $0 $0
MARTHA RAISS IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER ROSSETTINI PRESIDENT - ELECT 2.00
Officer Director
$0 $0 $0
MARY JO ROTHGERY PRESIDENT 2.00
Officer Director
$0 $0 $0
WENDY BRODSKY SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA ELIZABETH DEHORITY BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE W PRATT BOARD MEMBER 1.00
Director
$0 $0 $0
LORNA J COCHRANE BOARD MEMBER 1.00
Director
$0 $0 $0
DR VANESSA GOLSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY GREENE PHD BOARD MEMBER 1.00
Director
$0 $0 $0
MICAH C HALL BOARD MEMBER 1.00
Director
$0 $0 $0
REV DR GEOFFREY GUNS BOARD MEMBER 1.00
Director
$0 $0 $0
HONARABLE JOSEPH MASSEY BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET W MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
COL WILLIAM DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MARSHALL MCCORKLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE KOSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR STEPHEN C JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JANET THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOANN MANCUSO BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES R PARRISH BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON WHITEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
XIHE ZHU PHD BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT HORNE BOARD MEMBER 1.00
Director
$0 $0 $0
DR LISA PRICE STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER NEWTON BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH PINKARD BOARD MEMBER 1.00
Director
$0 $0 $0
TANCY J VANDECAR BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BATCHER EXECUTIVE DIRECTOR 50.00
Officer
$82,541 $0 $82,541
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 $1,328,646 $1,257,208 $477,560 $71,438
2023 $1,008,094 $1,094,665 $386,121 $-86,571
2022 $771,517 $1,084,306 $285,353 $-312,789
2021 $1,025,662 $1,003,399 $432,957 $22,263
2020 $794,708 $923,487 $271,462 $-128,779
2019 $909,556 $1,323,291 $273,807 $-413,735
2018 $913,547 $984,844 $249,145 $-71,297
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