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Nonprofiteer
← GUERNSEY COUNTY SENIOR CITIZENS CENTER INC

Form 990 for tax year 2024

Filed by GUERNSEY COUNTY SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$3,556,525
Total expenses
$3,990,294
Contributions and grants received
$3,427,657
Grants paid
$0
Program service revenue
$54,894
Investment income
$13,917
Other revenue
$60,057
Total assets, end of year
$2,189,963
Total liabilities, end of year
$99,348
Net assets or fund balances, end of year
$2,090,615
Program services expenses (Part IX)
$3,217,317
Management and general expenses
$722,837
Fundraising expenses
$50,140
Program service expenses (Part III)
$3,217,317

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $5,250

  • 1e · Government grants (contributions)

    $3,198,894

  • 1f · All other contributions, gifts and grants

    $223,513

  • 2a · Program service revenue: SENIOR ACTIVITIES

    total $54,894 · related or exempt $54,894

  • 3 · Investment income

    total $11,887 · excluded $11,887

  • 6a · Gross rents

    real property $6,220

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,220

  • 6d · Net rental income or loss

    total $6,220 · related or exempt $6,220

  • 7a · Gross sales of assets other than inventory

    other assets $2,030

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,030

  • 7d · Net gain or loss

    total $2,030 · excluded $2,030

  • 8a · Fundraising events: gross income

    $16,406

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $16,406 · excluded $16,406

  • 11a · Other revenue: SPECIAL REVENUE

    total $26,700 · related or exempt $26,700

  • 11b · Other revenue: PRIVATE PAY HOMEMAKING

    total $1,915 · related or exempt $1,915

  • 11c · Other revenue: JFS MEDICAID TRANSPORT

    total $1,430 · related or exempt $1,430

  • 11d · All other revenue

    total $7,386 · related or exempt $7,386

  • 11e · Other revenue, total

    $37,431

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,983 · program services $68,663 · management and general $18,126 · fundraising $37,194

  • 7 · Other salaries and wages

    total $1,674,036 · program services $1,355,055 · management and general $318,981

  • 8 · Pension plan contributions

    total $1,219 · program services $1,119 · management and general $100

  • 9 · Other employee benefits

    total $228,265 · program services $156,596 · management and general $71,669

  • 10 · Payroll taxes

    total $167,301 · program services $132,809 · management and general $32,016 · fundraising $2,476

  • 11b · Fees: legal

    total $5,301 · program services $5,301

  • 11c · Fees: accounting

    total $31,300 · management and general $31,300

  • 11f · Fees: investment management

    total $2,873 · management and general $2,873

  • 11g · Fees: other

    total $38,574 · program services $38,574

  • 12 · Advertising and promotion

    total $28,392 · program services $3,535 · management and general $14,914 · fundraising $9,943

  • 13 · Office expenses

    total $13,601 · program services $9,286 · management and general $4,315

  • 16 · Occupancy

    total $86,267 · program services $21,310 · management and general $64,957

  • 17 · Travel

    total $229,616 · program services $215,013 · management and general $14,603

  • 19 · Conferences, conventions and meetings

    total $6,960 · program services $5,643 · management and general $790 · fundraising $527

  • 22 · Depreciation, depletion and amortization

    total $223,961 · program services $165,731 · management and general $58,230

  • 23 · Insurance

    total $54,908 · program services $46,206 · management and general $8,702

  • 24a · Other expenses: NUTRITION/FOOD/SUPPLIES

    total $953,288 · program services $900,283 · management and general $53,005

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $96,435 · program services $76,998 · management and general $19,437

  • 24c · Other expenses: MISCELLANEOUS

    total $12,774 · program services $11,369 · management and general $1,405

  • 24d · Other expenses: FEES & LICENSES

    total $6,676 · program services $2,396 · management and general $4,280

  • 24e · All other expenses

    total $4,564 · program services $1,430 · management and general $3,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $697,667 · end of year $568,496

  • 2 · Savings and temporary cash investments

    beginning of year $29,429 · end of year $34,252

  • 3 · Pledges and grants receivable

    beginning of year $280,900 · end of year $176,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,413 · end of year $26,753

  • 10a · Land, buildings and equipment: cost or other basis

    $3,163,839

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,879,087

  • 10c · Land, buildings and equipment, net

    beginning of year $1,479,671 · end of year $1,284,752

  • 12 · Investments: other securities

    beginning of year $88,870 · end of year $98,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,297 · end of year $99,348

  • 27 · Net assets without donor restrictions

    beginning of year $2,515,653 · end of year $2,090,615

Mission and programs · 2024

Mission

TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.

  • TO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTY

    Expenses $3,217,317 · Revenue $98,545

As filed on the 2024 return.

Listed in Part VII

  • Shon Gress

    EXECUTIVE DIRECTOR

    Total calculated
    $129,182
    From this org
    $109,738
    From related orgs
    $0
    Other
    $19,444
    Hours/week
    40

  • Tom Tipton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gail Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Marshall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joellen Hayes

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Douglass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margo Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Sulsberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Lea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
10 November 2025
IRS schema version
2024v5.2
Source object
202543149349301119

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