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Employer Identification Number 95-2771715

COMMUNITY SENIORSERV, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY SENIORSERV, INC.
Employer identification number (EIN):95-2771715
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624200
401k Pension/Benefits registration COMMUNITY SENIORSERV, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo nourish the wellness, purpose and dignity of seniors and their families in our community.
Number of Employees121
Number of Volunteers700
Year Formed1967

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 56,744
Net unrelated business incomeUSD $ 55,744
Program Service Revenue from prior yearUSD $ 6,718,970
Program Service Revenue from current yearUSD $ 4,890,842
Investment Income from prior yearUSD $ 66,693
Investment Income from current yearUSD $ 240,968
Other Revenue from prior yearUSD $ 46,029
Other Revenue from current yearUSD $ 125,020
Gross receipts from all sourcesUSD $ 23,584,813
Net assets / fund balances at end of fiscal yearUSD $ 16,443,686
Net assets / fund balances at beginning of fiscal yearUSD $ 24,414,791
Total liabilities at end of fiscal yearUSD $ 2,795,965
Total liabilities at beginning of fiscal yearUSD $ 2,971,581
Total assets at end of fiscal yearUSD $ 19,239,651
Total assets at beginning of fiscal yearUSD $ 27,386,372
Revenues less expenses for current yearUSD $ -7,983,217
Revenues less expenses for previous yearUSD $ 882,638
Total expenses for current yearUSD $ 27,251,966
Total expenses for previous yearUSD $ 19,718,243
Other expenses in current yearUSD $ 21,111,338
Other expenses in previous yearUSD $ 14,131,390
Total fundraising expenses in current yearUSD $ 638,351
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,140,628
Employee salary and benefits paid in previous yearUSD $ 5,586,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,268,749
Total revenue in previous fiscal yearUSD $ 20,600,881
Contributions and grants from current yearUSD $ 14,011,919
Contributions and grants from previous yearUSD $ 13,769,189
Gross income from fundraising eventsUSD $ 40,750
Cost of goods soldUSD $ 753,844
Gross sales of inventory assetsUSD $ 810,588
Total of other revenueUSD $ 50,858
2022-06-30
Total unrelated business incomeUSD $ 46,029
Net unrelated business incomeUSD $ 45,029
Program Service Revenue from prior yearUSD $ 5,448,131
Program Service Revenue from current yearUSD $ 6,718,970
Investment Income from prior yearUSD $ -1,521
Investment Income from current yearUSD $ 66,693
Other Revenue from prior yearUSD $ 42,647
Other Revenue from current yearUSD $ 46,029
Gross receipts from all sourcesUSD $ 21,249,639
Net assets / fund balances at end of fiscal yearUSD $ 24,414,791
Net assets / fund balances at beginning of fiscal yearUSD $ 23,788,737
Total liabilities at end of fiscal yearUSD $ 2,971,581
Total liabilities at beginning of fiscal yearUSD $ 3,685,833
Total assets at end of fiscal yearUSD $ 27,386,372
Total assets at beginning of fiscal yearUSD $ 27,474,570
Revenues less expenses for current yearUSD $ 882,638
Revenues less expenses for previous yearUSD $ 15,029,401
Total expenses for current yearUSD $ 19,718,243
Total expenses for previous yearUSD $ 42,045,793
Other expenses in current yearUSD $ 14,131,390
Other expenses in previous yearUSD $ 36,711,778
Total fundraising expenses in current yearUSD $ 473,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,586,853
Employee salary and benefits paid in previous yearUSD $ 5,334,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,600,881
Total revenue in previous fiscal yearUSD $ 57,075,194
Contributions and grants from current yearUSD $ 13,769,189
Contributions and grants from previous yearUSD $ 51,585,937
Cost of goods soldUSD $ 613,207
Gross sales of inventory assetsUSD $ 659,236
2021-06-30
Total unrelated business incomeUSD $ 42,647
Net unrelated business incomeUSD $ 11,984
Program Service Revenue from prior yearUSD $ 4,926,604
Program Service Revenue from current yearUSD $ 5,448,131
Investment Income from prior yearUSD $ 42,981
Investment Income from current yearUSD $ -1,521
Other Revenue from prior yearUSD $ 70,506
Other Revenue from current yearUSD $ 42,647
Gross receipts from all sourcesUSD $ 57,521,476
Net assets / fund balances at end of fiscal yearUSD $ 23,788,737
Net assets / fund balances at beginning of fiscal yearUSD $ 8,639,428
Total liabilities at end of fiscal yearUSD $ 3,685,833
Total liabilities at beginning of fiscal yearUSD $ 2,597,345
Total assets at end of fiscal yearUSD $ 27,474,570
Total assets at beginning of fiscal yearUSD $ 11,236,773
Revenues less expenses for current yearUSD $ 15,029,401
Revenues less expenses for previous yearUSD $ 1,507,785
Total expenses for current yearUSD $ 42,045,793
Total expenses for previous yearUSD $ 15,626,734
Other expenses in current yearUSD $ 36,711,778
Other expenses in previous yearUSD $ 9,715,814
Total fundraising expenses in current yearUSD $ 617,162
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,334,015
Employee salary and benefits paid in previous yearUSD $ 5,910,920
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 57,075,194
Total revenue in previous fiscal yearUSD $ 17,134,519
Contributions and grants from current yearUSD $ 51,585,937
Contributions and grants from previous yearUSD $ 12,094,428
Cost of goods soldUSD $ 379,302
Gross sales of inventory assetsUSD $ 421,949
2020-06-30
Total unrelated business incomeUSD $ 32,672
Program Service Revenue from prior yearUSD $ 5,343,890
Program Service Revenue from current yearUSD $ 4,926,604
Investment Income from prior yearUSD $ 62,139
Investment Income from current yearUSD $ 42,981
Other Revenue from prior yearUSD $ 97,245
Other Revenue from current yearUSD $ 70,506
Gross receipts from all sourcesUSD $ 19,986,180
Net assets / fund balances at end of fiscal yearUSD $ 8,639,428
Net assets / fund balances at beginning of fiscal yearUSD $ 7,089,005
Total liabilities at end of fiscal yearUSD $ 2,597,345
Total liabilities at beginning of fiscal yearUSD $ 2,062,312
Total assets at end of fiscal yearUSD $ 11,236,773
Total assets at beginning of fiscal yearUSD $ 9,151,317
Revenues less expenses for current yearUSD $ 1,507,785
Revenues less expenses for previous yearUSD $ 400,725
Total expenses for current yearUSD $ 15,626,734
Total expenses for previous yearUSD $ 13,014,535
Other expenses in current yearUSD $ 9,715,814
Other expenses in previous yearUSD $ 7,586,123
Total fundraising expenses in current yearUSD $ 553,801
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,910,920
Employee salary and benefits paid in previous yearUSD $ 5,428,412
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,134,519
Total revenue in previous fiscal yearUSD $ 13,415,260
Contributions and grants from current yearUSD $ 12,094,428
Contributions and grants from previous yearUSD $ 7,911,986
Gross income from fundraising eventsUSD $ 180,430
Cost of goods soldUSD $ 650,470
Gross sales of inventory assetsUSD $ 683,142
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 25,901
Program Service Revenue from prior yearUSD $ 5,590,342
Program Service Revenue from current yearUSD $ 5,343,890
Investment Income from prior yearUSD $ 26,430
Investment Income from current yearUSD $ 62,139
Other Revenue from prior yearUSD $ 30,360
Other Revenue from current yearUSD $ 97,245
Gross receipts from all sourcesUSD $ 14,169,237
Net assets / fund balances at end of fiscal yearUSD $ 7,089,005
Net assets / fund balances at beginning of fiscal yearUSD $ 6,661,572
Total liabilities at end of fiscal yearUSD $ 2,062,312
Total liabilities at beginning of fiscal yearUSD $ 2,023,156
Total assets at end of fiscal yearUSD $ 9,151,317
Total assets at beginning of fiscal yearUSD $ 8,684,728
Revenues less expenses for current yearUSD $ 400,725
Revenues less expenses for previous yearUSD $ 248,413
Total expenses for current yearUSD $ 13,014,535
Total expenses for previous yearUSD $ 12,485,808
Other expenses in current yearUSD $ 7,586,123
Other expenses in previous yearUSD $ 7,505,778
Total fundraising expenses in current yearUSD $ 438,548
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,428,412
Employee salary and benefits paid in previous yearUSD $ 4,980,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,415,260
Total revenue in previous fiscal yearUSD $ 12,734,221
Contributions and grants from current yearUSD $ 7,911,986
Contributions and grants from previous yearUSD $ 7,087,089
Gross income from fundraising eventsUSD $ 205,288
Cost of goods soldUSD $ 620,033
Gross sales of inventory assetsUSD $ 645,934
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 1,673
Net unrelated business incomeUSD $ -28,772
Program Service Revenue from prior yearUSD $ 4,611,642
Program Service Revenue from current yearUSD $ 5,590,342
Investment Income from prior yearUSD $ 79,611
Investment Income from current yearUSD $ 26,430
Other Revenue from prior yearUSD $ 68,730
Other Revenue from current yearUSD $ 30,360
Gross receipts from all sourcesUSD $ 13,119,904
Net assets / fund balances at end of fiscal yearUSD $ 6,661,572
Net assets / fund balances at beginning of fiscal yearUSD $ 6,781,064
Total liabilities at end of fiscal yearUSD $ 2,023,156
Total liabilities at beginning of fiscal yearUSD $ 2,091,770
Total assets at end of fiscal yearUSD $ 8,684,728
Total assets at beginning of fiscal yearUSD $ 8,872,834
Revenues less expenses for current yearUSD $ 248,413
Revenues less expenses for previous yearUSD $ 249,504
Total expenses for current yearUSD $ 12,485,808
Total expenses for previous yearUSD $ 11,711,293
Other expenses in current yearUSD $ 7,505,778
Other expenses in previous yearUSD $ 7,168,142
Total fundraising expenses in current yearUSD $ 400,176
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,980,030
Employee salary and benefits paid in previous yearUSD $ 4,543,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,734,221
Total revenue in previous fiscal yearUSD $ 11,960,797
Contributions and grants from current yearUSD $ 7,087,089
Contributions and grants from previous yearUSD $ 7,200,814
Gross income from fundraising eventsUSD $ 173,304
Cost of goods soldUSD $ 241,066
Gross sales of inventory assetsUSD $ 242,739
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 17,816
Net unrelated business incomeUSD $ -11,136
Program Service Revenue from prior yearUSD $ 4,907,082
Program Service Revenue from current yearUSD $ 4,611,642
Investment Income from prior yearUSD $ 29,966
Investment Income from current yearUSD $ 79,611
Other Revenue from prior yearUSD $ 35,877
Other Revenue from current yearUSD $ 68,730
Gross receipts from all sourcesUSD $ 12,368,151
Net assets / fund balances at end of fiscal yearUSD $ 6,781,064
Net assets / fund balances at beginning of fiscal yearUSD $ 6,618,923
Total liabilities at end of fiscal yearUSD $ 2,091,770
Total liabilities at beginning of fiscal yearUSD $ 2,141,859
Total assets at end of fiscal yearUSD $ 8,872,834
Total assets at beginning of fiscal yearUSD $ 8,760,782
Revenues less expenses for current yearUSD $ 249,504
Revenues less expenses for previous yearUSD $ -133,902
Total expenses for current yearUSD $ 11,711,293
Total expenses for previous yearUSD $ 11,734,235
Other expenses in current yearUSD $ 7,168,142
Other expenses in previous yearUSD $ 7,302,966
Total fundraising expenses in current yearUSD $ 471,259
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,543,151
Employee salary and benefits paid in previous yearUSD $ 4,431,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,960,797
Total revenue in previous fiscal yearUSD $ 11,600,333
Contributions and grants from current yearUSD $ 7,200,814
Contributions and grants from previous yearUSD $ 6,627,408
Gross income from fundraising eventsUSD $ 182,590
Cost of goods soldUSD $ 275,678
Gross sales of inventory assetsUSD $ 293,494
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ -23,414
Net unrelated business incomeUSD $ -48,348
Program Service Revenue from prior yearUSD $ 5,271,337
Program Service Revenue from current yearUSD $ 4,907,082
Investment Income from prior yearUSD $ -3,025
Investment Income from current yearUSD $ 29,966
Other Revenue from prior yearUSD $ -32,768
Other Revenue from current yearUSD $ 35,877
Gross receipts from all sourcesUSD $ 11,959,894
Net assets / fund balances at end of fiscal yearUSD $ 6,618,923
Net assets / fund balances at beginning of fiscal yearUSD $ 6,752,825
Total liabilities at end of fiscal yearUSD $ 2,141,859
Total liabilities at beginning of fiscal yearUSD $ 2,460,881
Total assets at end of fiscal yearUSD $ 8,760,782
Total assets at beginning of fiscal yearUSD $ 9,213,706
Revenues less expenses for current yearUSD $ -133,902
Revenues less expenses for previous yearUSD $ 383,751
Total expenses for current yearUSD $ 11,734,235
Total expenses for previous yearUSD $ 12,141,013
Other expenses in current yearUSD $ 7,302,966
Other expenses in previous yearUSD $ 7,794,951
Total fundraising expenses in current yearUSD $ 389,054
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,431,269
Employee salary and benefits paid in previous yearUSD $ 4,346,062
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,600,333
Total revenue in previous fiscal yearUSD $ 12,524,764
Contributions and grants from current yearUSD $ 6,627,408
Contributions and grants from previous yearUSD $ 7,289,220
Gross income from fundraising eventsUSD $ 197,178
Cost of goods soldUSD $ 221,674
Gross sales of inventory assetsUSD $ 198,260
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 4,895
Net unrelated business incomeUSD $ -22,061
Program Service Revenue from prior yearUSD $ 3,957,968
Program Service Revenue from current yearUSD $ 5,271,337
Investment Income from prior yearUSD $ 73,150
Investment Income from current yearUSD $ -3,025
Other Revenue from prior yearUSD $ -42,704
Other Revenue from current yearUSD $ -32,768
Gross receipts from all sourcesUSD $ 12,761,892
Net assets / fund balances at end of fiscal yearUSD $ 6,752,825
Net assets / fund balances at beginning of fiscal yearUSD $ 6,369,074
Total liabilities at end of fiscal yearUSD $ 2,460,881
Total liabilities at beginning of fiscal yearUSD $ 2,371,246
Total assets at end of fiscal yearUSD $ 9,213,706
Total assets at beginning of fiscal yearUSD $ 8,740,320
Revenues less expenses for current yearUSD $ 383,751
Revenues less expenses for previous yearUSD $ 656,995
Total expenses for current yearUSD $ 12,141,013
Total expenses for previous yearUSD $ 11,134,049
Other expenses in current yearUSD $ 7,794,951
Other expenses in previous yearUSD $ 6,828,754
Total fundraising expenses in current yearUSD $ 307,875
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,346,062
Employee salary and benefits paid in previous yearUSD $ 4,305,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,524,764
Total revenue in previous fiscal yearUSD $ 11,791,044
Contributions and grants from current yearUSD $ 7,289,220
Contributions and grants from previous yearUSD $ 7,802,630
Gross income from fundraising eventsUSD $ 50,975
Cost of goods soldUSD $ 148,490
Gross sales of inventory assetsUSD $ 153,385
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952771715

USA Mailing Address
1200 N KNOLLWOOD CIRCLE
ANAHEIM
CA
92801
Date first seen: 2008-10-01
Date last seen: 2024-06-30
USA Location Address
1200 N. KNOLLWOOD CIRCLE
ANAHEIM
CA
92801
Date first seen: 2008-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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