2023-11-09T09:52:56-00:00 2022-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2022-01-01 751899190 SENIOR LIFE MIDLAND INC SENI 4326896693 PO Box 80519 MIDLAND TX 79708 Kathleen Kirwan Haynie EXECUTIVE DIRECTOR 4326896693 2023-10-26 true Kathleen Kirwan Haynie 999009999 true RANDY SILHAN P00107901 4325800204 2023-11-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kathleen Kirwan Haynie PO BOX 80519 MIDLAND TX 79708 7054677 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. 21 21 31 1500 0 11306753 5589291 45833 0 -15410 15951 413568 1300655 11750744 6905897 61484 57374 0 1429196 1749137 0 91634 1090195 1250666 2580875 3057177 9169869 3848720 18661451 21684844 227088 257107 18434363 21427737 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 1553268 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 128,000 meals were delivered during the year. Volunteer hours totaled 14,643 during the year.. 57471 55131 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, 1,429 telephone reassurance calls were made, 1,027 advocacy hours were volunteered, 172 fans were delivered, 79 handyman jobs were completed, 224 homes received pet food, 389 persons received food vouchers, and 625 persons received nutrtion supplements and personal hygiene items. 191459 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 56,500 in during the year. 370903 2243 2173101 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 false false false false false false false false false false false false false false false false false false false true 14 0 31 true false false false false false true true false false false false false false X 21 21 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 4214 ANDREWS HWY STE 201 MIDLAND TX 79703 KATHLEEN KIRWAN-HAYNIE Executive director 040.00 X 120918 6046 0 WENDY LYNSKEY Finance director 040.00 X 84180 12488 0 TOMMY REYNOLDS Board President 002.00 X X 0 0 0 JOHN MOESCH Administration VP 002.00 X X 0 0 0 ERIC GRIFFIN Finance VP 002.00 X X 0 0 0 PAT HENDERSON Resource Develpment VP 002.00 X X 0 0 0 JAMES HAEST Secretary 002.00 X X 0 0 0 DEAN BYROM Past President 002.00 X X 0 0 0 STEPHEN BOWERMAN Director 001.00 X 0 0 0 JESSICA HANSEN Director 001.00 X 0 0 0 BLANE HEFLIN Director 001.00 X 0 0 0 JAY HENDRICKS Director 001.00 X 0 0 0 BOB MCNAUGHTON Director 001.00 X 0 0 0 CHRIS NOLAN Director 001.00 X 0 0 0 ZAHIR NOORMOHAMED 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 ANDY SHAFFER 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 AMBER WEATHERBY Director 001.00 X 0 0 0 TRAVIS WHITE Director 001.00 X 0 0 0 205098 18534 1 false false false Sysco West Texas 714 2nd Place Lubbock TX 79401 Food for nutrition programs 188019 Affiliated Food Services 1401 W Farmers Ln Amarillo TX 79118 Food for nutrition programs 144648 Vandergriff Group Architects 312 N Big Spring St Ste 100 Midland TX 79701 Architect services for new facilities 598653 MW Builders 965 Advance Ave Midland TX 79701 Construction of new facilities 690233 Strong Environmental Services 800 Almont Pl Midland TX 79705 Environmental services 138500 5 75665 597701 899675 4016250 5589291 15951 15951 1055311 1055311 394124 597701 148780 245344 6905897 1071262 0 57374 57374 0 0 205098 205098 0 1213166 940766 198583 73817 61472 39120 18556 3796 163641 123754 31370 8517 105760 70153 30103 5504 0 6573 6573 15910 6924 8986 0 0 32979 19345 13634 4330 1617 2713 65541 29084 36457 55041 55041 0 68855 42842 26013 49748 45956 3792 0 72622 66503 6119 0 0 131265 20038 111227 57539 22840 34699 FGP, SCP grant program stipends, meals, physicals 95564 95564 Raw food and consummables for Nutrition program 587189 587189 Dues and publications 3627 149 3478 Grant specific program supplies and activities 3883 3883 0 3057177 2173101 792442 91634 9186497 1075464 1699054 965286 661074 548621 24970 28925 5680306 1994681 685986 3685625 6330537 15349605 73333 31318 18661451 21684844 227088 228768 28339 227088 257107 X 7888435 10622291 10545928 10805446 18434363 21427737 18661451 21684844 3848720 -855346 X false true X true false X 2164658 2175079 2545800 11306753 5589291 23781581 2164658 2175079 2545800 11306753 5589291 23781581 23781581 113839 330559 164113 173406 1071262 1853179 25634760 0.92770 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6352032 638 -926524 1205128 4221018 6070280 15594 509291 243133 6352032 5446615 10525 782105 168965 6070280 4457462 214518 908959 134324 5446615 2731027 2121698 -288487 106776 4457462 0.87000 0.13000 false false 1528965 1528965 1297061 1281353 15708 268764 235869 32895 311013 243121 67892 2274503 234338 2040165 3685625 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liability 28339 28339 6305493 -855346 106162 148780 -600404 6905897 6905897 3312119 106162 148780 254942 3057177 3057177 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 591333 197210 394123 88798 Holiday Appeal 179722 179722 5281 5 220770 220769 1 54701 991825 597701 394124 148780 148780 245344 true Home repairs, fans, groceries, pet food, rent, utilities, property taxes, medical, funeral assistance 1795 57374 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. Form 990, Part III, Line 4d Program Service Expenses 178,653, 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 13,400 during the year. Form 990, Part III, Line 4d Program Service Expenses 192,250, Grants and allocations 2,243, 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 13,800 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 currently located at 4214 Andrews Hwy, Ste. 201 Midland, Texas 79703. The 990 is also available on guidestar.org.