Nonprofit · EIN 68-0463862
SOUTHSIDE SENIOR SERVICES INC
Tax-exempt · GROVELAND, CA 95321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,444 | $241,049 | -$21,605 | $194,190 | $3,393 | $190,797 |
| December 31, 2023 | 990 | $242,246 | $226,711 | $15,535 | $214,171 | $1,769 | $212,402 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,303
- of which government grants
- $115,017
- Program service revenue
- $4,932
- Investment income
- $5,359
- Net rental income
- $451
- Net income from fundraising events
- -$17,083
- Net income from gaming
- $16,482
- Other revenue
- -$150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,411
- Other salaries and wages
- $113,849
- Salaries, compensation and benefits (total)
- $186,381
- Professional fundraising fees
- $0
- Occupancy
- $1,904
- Depreciation
- $7,700
- Program services (functional)
- $174,279
- Management and general (functional)
- $44,468
- Fundraising (functional)
- $22,302
Balance sheet and other
- Total assets, start of year
- $214,171
- Total assets, end of year
- $194,190
- Total liabilities, end of year
- $3,393
- Net assets, end of year
- $190,797
- Land, buildings and equipment
- $14,150
- Net assets without donor restrictions
- $182,476
- Net assets with donor restrictions
- $8,321
- Gross receipts
- $265,531
- Employees
- 10
- Volunteers
- 50
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Reggio | Executive Director Officer, Key employee, Highest-paid employee | 30 | $52,655 |
| Britne Gose | Executive Director Officer | 3 | $4,756 |
| David Bealby | Director / Board President Trustee or director, Officer | 2 | $0 |
| Linda Sarratt | Director Trustee or director | 4 | $0 |
| Paul Bunt | Director Trustee or director | 1 | $0 |
| Joe Vautier | Director / Treasurer Trustee or director | 1 | $0 |
| Barbara Klahn | Director / Secretary Trustee or director | 1 | $0 |
| Tyler Summerset | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Britne Gose | Executive Director Officer | 30 | $50,175 |
| Paul Bunt | Director Trustee or director | 1 | $0 |
| Donald Davis | Director Trustee or director | 1 | $0 |
| Linda Sarratt | Director Trustee or director | 3 | $0 |
| David Bealby | Director Trustee or director | 2 | $0 |
| Tyler Summerset | Director Trustee or director | 1 | $0 |
| Michele Roberts | Board President, Director Trustee or director, Officer | 3 | $0 |
| Joe Vautier | Director / Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Klahn | Director / Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11699 MERRELL ROAD, GROVELAND, CA 95321-0000
- In care of
- % BARBARA A ELLIOTT
- Mailing address (990-N for 2021)
- PO Box 63, Groveland CA 95321
- Principal officer (990 for 2024)
- Nancy Reggio, 19704 Butler Way, Groveland, CA 95321
- Principal officer (990-N for 2021)
- Robert Swan, 12903 HONDO COURT, Groveland CA 95321
- Signed the 990
- Nancy Reggio, Executive Director
- Phone
- (209) 962-7303
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0463862 or by the name SOUTHSIDE SENIOR SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide transportation services to those unable to drive, support for seniors aging-in-place, and health, recreation, social interaction, and lifelong learning experiences in a multigenerational setting to benefit active adults.
Program accomplishments
- Transportation services: There are two components -- the "Wheels" program, which provides free rides to medical and other appointments to non-driving seniors and disabled persons, using volunteer drivers and vehicles; and the "WAVE" program, which uses a small, wheelchair-compatible bus and a minivan, with paid drivers, to provide scheduled transportation to Sonora (30 miles) and Modesto (60 miles). The Wheels program serves approximately 200 rides per year for approximately 40 unique persons, and the WAVE program provides approximately 200 multi-rider services per year for approximately 30 unique persons. This is fully reimbursed via a Federal Transportation Agency 5310 grant.Expenses $126,429 · revenue $122,983
- The Little House is a converted residence, leased from Tuolumne County, which is a popular community gathering place, offering complimentary Wi-Fi, information about social services available in Tuolumne county, congregate lunches, classes and lectures, health and fitness programs, and special events. Our daily classes include yoga, balance and core exercises for seniors, needlework craft group, line dancing, games, and much more. Classes are provided in Digital Literacy, and we provide Broadband Access for participants. Approximately 100 persons participate in one or more offerings in the course of a year.Expenses $44,819 · revenue $2,663
- Village on The Hill is a membership service for our senior community. Our volunteers provide various helpful services, such as running errands, shopping, light bulb, and smoke alarm maintenance, watering plants, transporting trash, making daily safety phone calls, taking walks around the neighborhood, and providing friendly visits. These services are invaluable in allowing seniors to remain safely in their homes for a longer period of time. There are approximately 70 members in this program.Expenses $3,031 · revenue $3,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0463862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $194,190
- Income (IRS master file)
- $265,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $219,444 | $241,049 | $194,190 | IRS |
| 990 | December 2023 | $242,246 | $226,711 | $214,171 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Robert Swan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Luci Tyndall | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LUCI TYNDALL | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0463862).
Questions about SOUTHSIDE SENIOR SERVICES INC
- What is the EIN of SOUTHSIDE SENIOR SERVICES INC?
- The employer identification number (EIN) of SOUTHSIDE SENIOR SERVICES INC is 68-0463862.
- Is SOUTHSIDE SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOUTHSIDE SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE SENIOR SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE SENIOR SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE SENIOR SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHSIDE SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 names Nancy Reggio.
- Who are the officers and directors of SOUTHSIDE SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $52,655 (Nancy Reggio, Executive Director).
- How much revenue does SOUTHSIDE SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,444, expenses of $241,049 and total assets of $194,190 at year end.
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