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Nonprofiteer
← YELLOW SPRINGS SENIOR CITIZENS INC

Form 990 for tax year 2024

Filed by YELLOW SPRINGS SENIOR CITIZENS INC.

Totals

Total revenue
$565,494
Total expenses
$507,415
Contributions and grants received
$421,710
Grants paid
$0
Program service revenue
$127,290
Investment income
$162
Other revenue
$16,332
Total assets, end of year
$946,650
Total liabilities, end of year
$309,129
Net assets or fund balances, end of year
$637,521
Program services expenses (Part IX)
$368,852
Management and general expenses
$111,842
Fundraising expenses
$26,721
Program service expenses (Part III)
$368,852

Program services were 72.7% 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.

  • 1b · Membership dues

    $12,520

  • 1c · Fundraising events

    $18,487

  • 1f · All other contributions, gifts and grants

    $390,703

  • 2a · Program service revenue: HOMEMAKER INCOME

    total $123,456 · related or exempt $123,456

  • 2b · Program service revenue: PROGRAM FEES

    total $3,834 · related or exempt $3,834

  • 3 · Investment income

    total $162 · excluded $162

  • 6a · Gross rents

    real property $17,340

  • 6b · Less rental expenses

    real property $4,416

  • 6c · Rental income or loss

    real property $12,924

  • 6d · Net rental income or loss

    total $12,924 · excluded $12,924

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,487

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,408 · excluded $3,408

  • 11e · Other revenue, total

    $3,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,682 · program services $40,491 · management and general $14,084 · fundraising $4,107

  • 7 · Other salaries and wages

    total $242,109 · program services $167,055 · management and general $58,106 · fundraising $16,948

  • 9 · Other employee benefits

    total $8,735 · program services $6,028 · management and general $2,097 · fundraising $610

  • 10 · Payroll taxes

    total $23,621 · program services $16,299 · management and general $5,670 · fundraising $1,652

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11c · Fees: accounting

    total $19,975 · program services $10,387 · management and general $9,389 · fundraising $199

  • 11f · Fees: investment management

    total $1,408 · management and general $1,408

  • 11g · Fees: other

    total $14,846 · program services $14,535 · management and general $289 · fundraising $22

  • 12 · Advertising and promotion

    total $380 · program services $342 · management and general $8 · fundraising $30

  • 13 · Office expenses

    total $22,183 · program services $19,966 · management and general $1,695 · fundraising $522

  • 16 · Occupancy

    total $8,163 · program services $7,347 · management and general $654 · fundraising $162

  • 17 · Travel

    total $4,329 · program services $4,329

  • 20 · Interest

    total $12,526 · program services $11,274 · management and general $1,003 · fundraising $249

  • 22 · Depreciation, depletion and amortization

    total $31,842 · program services $28,658 · management and general $2,548 · fundraising $636

  • 23 · Insurance

    total $15,890 · program services $4,132 · management and general $10,965 · fundraising $793

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $22,529 · program services $20,277 · management and general $1,803 · fundraising $449

  • 24b · Other expenses: PROGRAMS

    total $15,234 · program services $13,711 · management and general $1,219 · fundraising $304

  • 24c · Other expenses: MISCELLANEOUS

    total $4,213 · program services $4,021 · management and general $154 · fundraising $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,660 · end of year $67,409

  • 2 · Savings and temporary cash investments

    beginning of year $28,916 · end of year $56,020

  • 3 · Pledges and grants receivable

    end of year $52,500

  • 4 · Accounts receivable

    beginning of year $7,413 · end of year $11,785

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

    $890,059

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

    $425,305

  • 10c · Land, buildings and equipment, net

    beginning of year $496,596 · end of year $464,754

  • 12 · Investments: other securities

    beginning of year $340,240 · end of year $294,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,553 · end of year $21,520

  • 23 · Secured mortgages and notes payable

    beginning of year $290,000 · end of year $286,489

  • 25 · Other liabilities

    beginning of year $1,120 · end of year $1,120

  • 27 · Net assets without donor restrictions

    beginning of year $283,842 · end of year $217,901

  • 28 · Net assets with donor restrictions

    beginning of year $326,310 · end of year $419,620

Mission and programs · 2024

Mission

THE MISSION OF YELLOW SPRINGS SENIOR CITIZENS, INC. IS TO PROVIDE SUPPORTIVE SERVICES AND EFFECTIVE PROGRAMS THAT ENHANCE THE DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE FOR SENIORS, AND TO FOSTER INTERACTION WITH EACH OTHER AND THE WHOLE COMMUNITY.

Activities or mission (Part I)

THE MISSION OF YELLOW SPRINGS SENIOR CITIZENS, INC. IS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR SENIORS IN YELLOW SPRINGS AND MIAMI TOWNSHIP AND TO FOSTER INTERACTION AMOUNG THEM WITH THE TOTAL COMMUNITY.

  • ASSISTING SENIORS OF YELLOW SPRINGS AND MIAMI TOWNSHIP PRESERVE THEIR DIGNITY AS WELL AS PROVIDING THE MEANS TO ENHANCE THEIR DIGNITY AND QUALITY OF LIFE BY FOSTERING INTERACTION AMONG THEM WITH THE TOTAL COMMUNITY.

    Expenses $368,852 · Revenue $127,290

As filed on the 2024 return.

Listed in Part VII

  • Jim Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shelly Blackman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steve Bujenovic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan Alberter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Venis Adkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jerome Sutton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Velda Martin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Berch Carpenter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Augustus

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Caroline Mullin

    EXECUTIVE DIRECTOR

    Total calculated
    $58,682
    From this org
    $58,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
23 October 2025
IRS schema version
2024v5.2
Source object
202542969349300129

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