Totals
- Total revenue
- $1,994,350
- Total expenses
- $2,359,860
- Contributions and grants received
- $1,453,141
- Grants paid
- $0
- Program service revenue
- $549,882
- Investment income
- -$10,309
- Other revenue
- $1,636
- Total assets, end of year
- $1,138,040
- Total liabilities, end of year
- $183,091
- Net assets or fund balances, end of year
- $954,949
- Program services expenses (Part IX)
- $1,913,273
- Management and general expenses
- $446,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,913,273
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$465,675
-
1f · All other contributions, gifts and grants
$987,466
-
1g · Noncash contributions included above
$55,295
-
2a · Program service revenue: SENIOR TRIPS REVENUE
total $394,711 · related or exempt $394,711
-
2b · Program service revenue: NGA - CASH
total $45,629 · related or exempt $45,629
-
2c · Program service revenue: MEALS CONTRACT
total $28,777 · related or exempt $28,777
-
2d · Program service revenue: SR XMAS GIFT REVENUE
total $20,900 · related or exempt $20,900
-
2e · Program service revenue: CATERING INCOME PRIVATE PAY
total $18,880 · related or exempt $18,880
-
2f · All other program service revenue
total $40,985 · related or exempt $26,638 · unrelated business $14,347
-
3 · Investment income
total $15,498 · related or exempt $524 · excluded $14,974
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $28,307
-
7c · Gain or loss
other assets -$25,807
-
7d · Net gain or loss
total -$25,807 · related or exempt -$25,807
-
8a · Fundraising events: gross income
$4,486
-
8b · Fundraising events: direct expenses
$3,817
-
8c · Net income from fundraising events
total $669
-
11a · Other revenue: RENT
total $950 · related or exempt $950
-
11b · Other revenue: CASUALTY LOSS
total $10 · related or exempt $10
-
11c · Other revenue: MISCELLANEOUS INCOME
total $7 · related or exempt $7
-
11e · Other revenue, total
$967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,112 · program services $68,036 · management and general $11,076
-
7 · Other salaries and wages
total $738,880 · program services $668,157 · management and general $70,723
-
8 · Pension plan contributions
total $6,408 · program services $4,742 · management and general $1,666
-
9 · Other employee benefits
total $92,779 · program services $74,223 · management and general $18,556
-
10 · Payroll taxes
total $56,605 · program services $51,511 · management and general $5,094
-
11b · Fees: legal
total $450 · program services $387 · management and general $63
-
11c · Fees: accounting
total $26,301 · program services $22,619 · management and general $3,682
-
12 · Advertising and promotion
total $4,098 · program services $3,729 · management and general $369
-
13 · Office expenses
total $8,025 · program services $7,167 · management and general $858
-
14 · Information technology
total $63,413 · program services $54,535 · management and general $8,878
-
16 · Occupancy
total $96,450 · program services $63,653 · management and general $32,797
-
17 · Travel
total $1,831 · program services $1,135 · management and general $696
-
19 · Conferences, conventions and meetings
total $9,434 · program services $7,925 · management and general $1,509
-
22 · Depreciation, depletion and amortization
total $243,606 · management and general $243,606
-
23 · Insurance
total $1,055 · program services $844 · management and general $211
-
24a · Other expenses: PROGRAM SUPPORT
total $377,883 · program services $339,713 · management and general $38,170
-
24b · Other expenses: EQUIPMENT AND SUPPLIES
total $377,603 · program services $373,829 · management and general $3,774
-
24c · Other expenses: VEHICLE EXPENSE
total $135,893 · program services $135,893
-
24d · Other expenses: LEASE
total $19,843 · program services $16,867 · management and general $2,976
-
24e · All other expenses
total $20,191 · program services $18,308 · management and general $1,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,993 · end of year $214,050
-
2 · Savings and temporary cash investments
beginning of year $787,099 · end of year $401,183
-
4 · Accounts receivable
beginning of year $107,607 · end of year $148,793
-
10a · Land, buildings and equipment: cost or other basis
$1,098,955
-
10b · Land, buildings and equipment: accumulated depreciation
$810,300
-
10c · Land, buildings and equipment, net
beginning of year $286,540 · end of year $288,655
-
15 · Other assets
beginning of year $25,622 · end of year $85,359
-
17 · Accounts payable and accrued expenses
beginning of year $153,255 · end of year $96,705
-
25 · Other liabilities
beginning of year $146,793 · end of year $86,386
-
27 · Net assets without donor restrictions
beginning of year $1,069,765 · end of year $954,949
-
28 · Net assets with donor restrictions
beginning of year $43,048
Mission and programs · 2024
Mission
TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
-
NUTRITION PROGRAMS WHERE BOTH ON-SITE AND HOME DELIVERED MEALS WERE PROVIDED. AGE EXCHANGE PROGRAM THAT ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. THIS ALSO INCLUDES INFORMATION AND REFERRAL AS WELL AS ALL OTHER PROGRAMS.
Expenses $1,901,582 · Revenue $549,256
-
TRANSPORTATION & TRANSIT
Expenses $11,691 · Revenue $626
As filed on the 2024 return.
Listed in Part VII
-
Steve BealSTEVE BEAL
EXECUTIVE DI
- Total calculated
- $79,112
- From this org
- $79,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben KennyBEN KENNY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tim BettacTIM BETTAC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth BischoffKENNETH BISCHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jim GroverJIM GROVER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Janice KnadlerJANICE KNADLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mayor Dave LightMAYOR DAVE LIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Patricia MoffattPATRICIA MOFFATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rose PerryROSE PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael StewartMICHAEL STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sharon WingertSHARON WINGERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349307511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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