COMMUNITY SERVICES FOR THE AGING INC

EIN: 570360090 501(c)(3)

SPARTANBURG, SC

Total Revenue
$10,787,692
Total Expenses
$11,815,702
Total Assets
$5,863,748
Net Assets
$3,707,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
SC
Principal Officer
WILSON DILLARD
Phone
8645824175
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY SERVICES FOR THE AGING INC, founded in 1954, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE CARE TO COUNTY RESIDENTS. (132 NURSING CARE BEDS). ADMISSION IS RESTRICTED TO THE MEDICALLY INDIGENT, WITH AN OPEN-DOOR POLICY OF NO PATIENT BEING REFUSED SERVICE DUE TO HIS OR HER INABILITY TO PAY OR SEVERITY OF THE TREATMENT. MOUNTAINVIEW PROVIDES CARE TO THOSE PATIENTS WHO ARE PRIMARILY REFERRED TO THEM BY SPARTANBURG REGIONAL HEALTHCARE SYSTEM, AND TO THOSE PATIENTS WHO RECEIVE MEDICAID AND MEDICARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $322,216
Program Service Revenue $10,277,762
Investment Income $187,165
Other Revenue $549
TOTAL REVENUE $10,787,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,420,083
Fundraising Expenses $0
Program Expenses $10,843,813
Other Expenses $7,395,619
TOTAL EXPENSES $11,815,702

Year-over-Year Comparison

2023 2022 Change
Revenue $10,787,692 $11,106,181 0.0%
Expenses $11,815,702 $11,722,096 +0.0%
Net Income $-1,028,010 $-615,915 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
149
Volunteers
120

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
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLEY SHIPPEY GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE SMITH SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
JOAN BLALOCK BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA SHIRLEY CHAIRPERSON 5.00
Officer Director
$0 $0 $0
JANICE ADDINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD BURGESS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL BURNETT BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH SISK VICE-CHAIRPERSON 5.00
Officer Director
$0 $0 $0
CAROL MCCULLOCH BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK HERRING BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA CARR BOARD MEMBER 1.00
Director
$0 $0 $0
COLEMAN EDMUNDS BOARD MEMBER 1.00
Director
$0 $0 $0
BILL BOND BOARD MEMBER 1.00
Director
$0 $0 $0
MARY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW SUMMEY BOARD MEMBER 1.00
Director
$0 $0 $0
LEWIS MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA CROCKER BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
WILSON DILLARD ADMINISTRATOR 40.00
Highest
$130,198 $0 $130,198
RALPH WESSINGER CFO 40.00
Highest
$105,759 $0 $105,759
CINDY MATTHEWS ASSISTANT ADMINISTRATOR 40.00
Highest
$107,075 $0 $107,075
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 $10,787,692 $11,815,702 $5,863,748 $-1,028,010
2023 $11,106,181 $11,722,096 $6,157,331 $-615,915
2022 $11,769,852 $9,549,088 $7,206,640 $2,220,764
2021 $11,281,372 $10,362,812 $6,254,795 $918,560
2020 $10,902,809 $9,741,840 $6,575,652 $1,160,969
2019 $9,950,103 $10,919,580 $4,729,978 $-969,477
2018 $10,548,871 $10,399,567 $4,837,145 $149,304
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