2024-04-17T18:32:00-04:00 2023-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2022-07-01 880206284 NEVADA SENIOR SERVICES INC NEVA 7026483425 901 N JONES BLVD LAS VEGAS NV 89108 JEFFREY KLEIN PRESIDENT & CEO 7026483425 2024-04-17 true JEFFREY KLEIN 999009999 false JEFF A STOUT CPA P00897112 7028712727 2024-04-17 2022 2023-04-26 12:10:37Z JEFFREY KLEIN 901 N JONES BLVD LAS VEGAS NV 89018 6417389 false X WWW.NEVADASENIORSERVICES.ORG X 1985 NV NEVADA SENIOR SERVICES, INC. IS A COMMUNITY-BASED CORPORATION COMMITTED TO SUPPORTING SENIOR AND DISABLED CITIZENS IN THEIR EFFORT TO REMAIN INDEPENDENT WITH DIGNITY IN THE COMMUNITY, MAINTAINING QUALITY OF LIFE, AND AVOIDING INSTITUTIONALIZATION. 5 5 98 0 2814384 2818304 879481 2529659 0 28262 1069426 3722127 6417389 0 0 2466169 2669679 0 75711 1302672 1615502 3768841 4285181 -46714 2132208 3618183 5750730 434849 435188 3183334 5315542 X NEVADA SENIOR SERVICES, INC. IS A COMMUNITY-BASED CORPORATION COMMITTED TO SUPPORTING SENIOR AND DISABLED CITIZENS IN THEIR EFFORT TO REMAIN INDEPENDENT WITH DIGNITY IN THE COMMUNITY, MAINTAINING QUALITY OF LIFE, AND AVOIDING INSTITUTIONALIZATION. false false 3035947 2529659 NEVADA SENIOR SERVICES, INC. IS A COMMUNITY-BASED CORPORATION COMMITTED TO SUPPORTING SENIOR AND DISABLED CITIZENS IN THEIR EFFORT TO REMAIN INDEPENDENT WITH DIGNITY IN THE COMMUNITY, MAINTAINING QUALITY OF LIFE, AND AVOIDING INSTITUTIONALIZATION. 3035947 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 98 true false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false X THE ORGANIZATION 7026483425 901 N JONES BLVD LAS VEGAS NV 89108 JEFFREY KLEIN PRESIDENT & 40.00 X X 157500 0 0 LES JACOBS CFO & TREASU 40.00 X X 115000 0 0 KATHY MCCLAIN SECRETARY 0.00 X X 0 0 0 DR CHARLES BERNICK DIRECTOR 0.00 X 0 0 0 JENNIFER REID KEENE DIRECTOR 0.00 X 0 0 0 272500 2 false true false 2639305 178999 2818304 PROGRAM FEES 621990 2529659 2529659 2529659 35892 35892 35892 35892 EMPLOYEE RETENTION CREDIT 1033534 1033534 1033534 6417389 3599085 272500 182575 84475 5450 2354356 1577419 729850 47087 42823 28691 13275 857 284029 190300 88049 5680 32715 21919 10142 654 73158 49015 22679 1464 244715 163959 75862 4894 13295 13295 3645 2442 1130 73 144788 97008 44884 2896 48571 32543 15057 971 PROGRAM EXPENSE 378122 378122 REPAIRS AND MAINTENANCE 143094 95873 44359 2862 COMPUTER EXPENSE 135670 90899 42058 2713 AUTO EXPENSE 100687 100687 13013 11200 1703 110 4285181 3035947 1173523 75711 111711 1919736 1221695 1215072 243465 508870 21633 11447 4139175 2218398 2006860 1920777 12819 174828 3618183 5750730 189280 151867 60223 119507 184496 850 163814 434849 435188 X 1961639 4100470 1221695 1215072 3183334 5315542 3618183 5750730 2132208 X false true X true true true X 2324206 2608581 3193361 2814384 2818304 13758836 1179779 1108794 628465 879481 2529659 6326178 3503985 3717375 3821826 3693865 5347963 20085014 20085014 34872 34872 35492 28262 35892 169390 34872 34872 35492 28262 35892 169390 1033534 1033534 3538857 3752247 3857318 3722127 6417389 21287938 0.94350 0.99060 0.01000 0.01000 X PART III, LINE 12 EMPLOYEE RETENTION CREDIT 1,033,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782938 782938 3227289 3227289 4898 4898 124050 2218398 -2094348 1920777 LIABILITY FOR OPERATING LEASES 161697 OTHER CURRENT LIABILITIES 1267 REFUNDABLE DEPOSITS 850 163814 6417389 6417389 6417389 4285181 4285181 4285181 false false false false false false false false false JEFFREY KLEIN PRESIDENT & CEO 157500 157500 FORM 990 - ORGANIZATION'S MISSION NEVADA SENIOR SERVICES, INC. IS A COMMUNITY-BASED CORPORATION COMMITTED TO SUPPORTING SENIOR AND DISABLED CITIZENS IN THEIR EFFORT TO REMAIN INDEPENDENT WITH DIGNITY IN THE COMMUNITY, MAINTAINING QUALITY OF LIFE, AND AVOIDING INSTITUTIONALIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO, THEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. A VOTE IS TAKEN BY THE BOARD TO APPROVE AND FILE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION INFORMALLY MONITORED CONFLICT OF INTEREST ISSUES THROUGH COMMUNICATIONS WITH THE PRESIDENT/CEO AND EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE ANNUAL BUDGET INCLUSIVE OF ALL PAYROLL ITEMS. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.