2024-10-03T11:55:11-00:00 2023-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-01-01 751899190 SENIOR LIFE MIDLAND INC SENI 4326896693 PO Box 80519 MIDLAND TX 79708 Kathleen Kirwan Haynie EXECUTIVE DIRECTOR 4326896693 2024-10-03 true true RANDY SILHAN P00107901 4325800204 2024-10-03 X 2023 2024-10-15 13:58:12Z Kathleen Kirwan Haynie PO BOX 80519 MIDLAND TX 79708 7509128 false X www.seniorlifemidland.org X 1982 TX Provide and administer services for seniors of Midland through programs such as Meals on Wheels, Foster Grandparents, SeniorCompanions, Retired Senior Volunteers, and Homebound Services. 20 20 30 1500 0 5589291 6338629 0 15951 39619 1300655 940216 6905897 7318464 57374 67653 0 1749137 1905027 0 95398 1250666 1245766 3057177 3218446 3848720 4100018 21684844 26533678 257107 187249 21427737 26346429 X Our Mission is to address challenges related to aging and develop efficient, flexible, and compassionate ways to meet the needs of our community. false false 1655605 4731 Nutrition program provides nutritious meals to elderly citizens through programs such as Meals on Wheels, Need A Meal, Share A Meal, and Congregate Meals. Approximately 132,000 meals were delivered during the year. Volunteer hours totaled 14,413during the year.. 63570 92922 Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, handyman, and one day at a time. During the year, 2,223 telephone reassurance calls were made, 812 advocacy hours were volunteered, 135 fans were delivered, 75 handyman jobs were completed, 423 homes received pet food, 599 persons received food vouchers, and 742 persons received nutrtion supplements and personal hygiene items. 183382 Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community. Volunteer service hours totaled approximately 65,300 in during the year. This program was discontinued and remodeled as the Midland Community Volunteer Program in 2024. 463997 2366554 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false true 5 0 30 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false TX X X WENDY LYNSKEY 4326896693 3301 SINCLAIR AVE MIDLAND TX 79707 KATHLEEN KIRWAN-HAYNIE Executive director 040.00 X X 163488 0 8196 WENDY LYNSKEY Finance director 040.00 X 90613 0 12500 ERIC GRIFFIN Board President 002.00 X X 0 0 0 DEAN BYROM Administration VP 002.00 X X 0 0 0 ZAHIR NOORMOHAMED Finance VP 002.00 X X 0 0 0 JAY HENDRICKS Resource Develpment VP 002.00 X X 0 0 0 ANDY SHAFFER Secretary 002.00 X X 0 0 0 TOMMY REYNOLDS Past President 002.00 X X 0 0 0 STEPHEN BOWERMAN Director 001.00 X 0 0 0 ADRIAN CARRASCO Director 001.00 X 0 0 0 JAMES HAEST Director 001.00 X 0 0 0 BLANE HEFLIN Director 001.00 X 0 0 0 PAT HENDERSON Director 001.00 X 0 0 0 BOB MCNAUGHTON Director 001.00 X 0 0 0 JOHN MOESCH Director 001.00 X 0 0 0 CHRIS NOLAN Director 001.00 X 0 0 0 MELODY PRICHARD Director 001.00 X 0 0 0 ORLAND PURCELL Director 001.00 X 0 0 0 THERESA RODRIGUEZ Director 001.00 X 0 0 0 DR ROBERT SHEETS Director 001.00 X 0 0 0 LIN TURNER Director 001.00 X 0 0 0 TRAVIS WHITE Director 001.00 X 0 0 0 254101 20696 2 false true false Sysco West Texas 714 2nd Place Lubbock TX 79401 Food for nutrition programs Affiliated Food Services 1401 W Farmers Ln Amarillo TX 79118 Food for nutrition programs Vandergriff Group Architects 312 N Big Spring St Ste 100 Midland TX 79701 Architect services for new facilities MW Builders 965 Advance Ave Midland TX 79701 Construction of new facilities Strong Environmental Services 800 Almont Pl Midland TX 79705 Environmental services 5 60000 524290 1499206 4255133 6338629 39619 39619 576976 576976 553904 524290 190664 363240 7318464 616595 0 67653 67653 0 0 254101 254101 0 1274077 994958 202805 76314 71692 46175 21671 3846 188567 143734 35417 9416 116590 75909 34859 5822 0 497 497 9500 6401 3099 0 0 25101 18212 6889 12517 7199 5318 54777 22270 32507 32092 32092 0 47651 15811 31840 76311 68907 7404 0 74962 66297 8665 0 0 31257 3743 27514 58829 21997 36832 FGP, SCP grant program stipends, meals, physicals 145562 145562 Raw food and consummables for Nutrition program 653887 653887 Dues and publications 16638 1654 14984 Grant specific program supplies and activities 6185 6185 0 3218446 2366554 756494 95398 1075464 1510865 965286 1201302 548621 183605 28925 24525 17756119 2025938 3685625 15730181 15349605 7875003 31318 8197 21684844 26533678 228768 182030 28339 5219 257107 187249 X 10622291 24739601 10805446 1606828 21427737 26346429 21684844 26533678 4100018 818674 X false true X true true true X 2175079 2545800 11306753 5589291 6338629 27955552 2175079 2545800 11306753 5589291 6338629 27955552 27955552 330559 164113 173406 1071262 616595 2355935 30311487 0.92230 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4221018 6333 516619 230988 4512982 6352032 638 -926524 1205128 4221018 6070280 15594 509291 243133 6352032 5446615 10525 782105 168965 6070280 4457462 214518 908959 134324 5446615 0.88000 0.12000 false false 1528965 1528965 1297061 1286089 10972 268764 243439 25325 411544 261142 150402 14249785 235268 14014517 15730181 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 5219 5219 8432296 818674 104494 190664 1113832 7318464 7318464 3513604 104494 190664 295158 3218446 3218446 V 4 The objective of the endowments is to manage the principal and contributions to the funds in a manner that will maximize the long term benefit intended by the donor to produce current income to support programs of SLM and donor objectives to achieve growth of principal and income over time sufficient topreserve or increase purchasing power of the assets, thus protecting assets against inflation. XI 2d Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income in the statement of revenue on the 990. XII 2d Special event fundraising expenses are reported as a separate expense in the statement of functional expenses in the audited financial statements and are reported on the Schedule G in the 990, which is reported net of income in the statement of revenue on the 990. TX Size Garage Sale 687194 133290 553904 109001 Salute 128336 128336 43690 6 262664 262664 37973 1078194 524290 553904 190664 190664 363240 true Home repairs, fans, groceries, pet food, rent, utilities, property taxes, medical, funeral expenses 2265 67653 Book Direct payment to vendors for assistance of basic human needs Part I Line 2 The organization monitors the use of grant funds through their internal control procedures which includes oversight at the executive management level and board level. Compliance with donor restrictions is reported through the financial accounting system and reports are reviewed monthly as to the expenditure of restricted funds. Day to day controls include dual signatures for checks, monitoring of expenses by the finance director and executive director. X X false false false false false false false false false KATHLEEN KIRWAN-HAYNIE Executive director 148488 15000 8196 171684 Form 990, Part III, Line 4d Program Service Expenses 243,156, Grants and allocations 0, Revenue 0 Foster Grandparent Program recruits low income seniors age 55 and over to serve as tutors and mentors to at-risk children. Volunteers receive a stipend and mileage reimbursement pursuant to grant budgets. Volunteer service hours totaled approximately 18,800 during the year. Form 990, Part III, Line 4d Program Service Expenses 220,841, Grants and allocations 0, Revenue 0 Senior Companion program provides a way for low income seniors age 55 and over to offer assistance and friendshiop to adults who have difficulty with daily living tasks. Volunteers receive a stipend, mileage reimbursement, and a meal reimbursement pursuant to grant budgets. Service hours totaled approximately 15,300 during the year. Form 990, Part VI, Section B, Line 11b The 990 is presented to the board of directors along with the annual financial statement audit for review and approval prior to filng. Form 990, Part VI, Section B, Line 12c Board members read and sign a conflict of interest policy upon election to the board. The policy is reviewed annually and monitored by executive management and the executive committee to determine conflicts are addressed that might require directors to abstain from voting on any matters of potential conflict. Form 990, Part VI, Section B, Line 15a The executive committee evaluates the executive director annually and uses a comparable salary data survey from a local nonprofit management center to help facilitate the determination of compensation. Compensation is determined by this committee and presented to the board for approval. Form 990, Part VI, Section C, Line 19 Public documents are made available upon requrest at the Agencys administrative offices in Midland, Texas. Offices are located at 3301 Sinclair Ave, Midland, Texas 79707. The 990 is also available on guidestar.org.