AGING AND DISABLED SERVICES INC

EIN: 581886256 501(c)(3) Human Services

RUTLEDGE, AL

Total Revenue
$223,091
Total Expenses
$233,291
Total Assets
$53,575
Net Assets
$36,108
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1989
Principal Officer
SUE SENN
Phone
3343355522
Tax Period
2021-10-01 to 2022-09-30

AGING AND DISABLED SERVICES INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2021.

Mission

TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $223,091
Investment Income $0
Other Revenue $0
TOTAL REVENUE $223,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,268
Fundraising Expenses $0
Program Expenses $233,291
Other Expenses $83,023
TOTAL EXPENSES $233,291

Year-over-Year Comparison

2021 2020 Change
Revenue $223,091 N/A N/A
Expenses $233,291 N/A N/A
Net Income $-10,200 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
N/A

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
1
$27,720
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE SENN EXECUTIVE DI 40.00
Officer
$27,720 $0 $27,720
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
2022 $223,091 $233,291 $53,575 $-10,200
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