Form 990 for tax year 2023
Filed by UNITED SENIORS OF ATHENS COUNTY INC.
Totals
- Total revenue
- $606,681
- Total expenses
- $528,274
- Contributions and grants received
- $459,503
- Grants paid
- $0
- Program service revenue
- $145,724
- Investment income
- $1,454
- Other revenue
- $0
- Total assets, end of year
- $467,389
- Total liabilities, end of year
- $10,341
- Net assets or fund balances, end of year
- $457,048
- Program services expenses (Part IX)
- $482,591
- Management and general expenses
- $45,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,591
Program services were 91.4% 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.
-
1c · Fundraising events
$5,073
-
1e · Government grants (contributions)
$452,929
-
1f · All other contributions, gifts and grants
$1,501
-
2a · Program service revenue: Transportation
total $145,724 · related or exempt $145,724
-
3 · Investment income
total $1,454 · related or exempt $1,454
-
8a · Fundraising events: contributions included on line 1c
$5,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,591 · management and general $23,591
-
7 · Other salaries and wages
total $250,517 · program services $250,517
-
8 · Pension plan contributions
total $30,000 · program services $25,096 · management and general $4,904
-
9 · Other employee benefits
total $42,489 · program services $35,297 · management and general $7,192
-
10 · Payroll taxes
total $22,314 · program services $20,351 · management and general $1,963
-
11c · Fees: accounting
total $12,183 · program services $10,191 · management and general $1,992
-
11g · Fees: other
total $20,142 · program services $20,142
-
12 · Advertising and promotion
total $6,079 · program services $6,079
-
13 · Office expenses
total $8,510 · program services $7,999 · management and general $511
-
16 · Occupancy
total $28,600 · program services $23,925 · management and general $4,675
-
19 · Conferences, conventions and meetings
total $1,720 · program services $1,720
-
22 · Depreciation, depletion and amortization
total $11,316 · program services $11,316
-
23 · Insurance
total $3,532 · program services $3,004 · management and general $528
-
24a · Other expenses: Vehicle Fuel & Maintenance
total $18,332 · program services $18,332
-
24b · Other expenses: Telephone
total $18,815 · program services $18,488 · management and general $327
-
24c · Other expenses: Mileage Reimbursement
total $20,615 · program services $20,615
-
24d · Other expenses: Dues & Subscriptions
total $3,260 · program services $3,260
-
24e · All other expenses
total $6,259 · program services $6,259
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $386,317 · end of year $395,590
-
10a · Land, buildings and equipment: cost or other basis
$83,115
-
10b · Land, buildings and equipment: accumulated depreciation
$11,316
-
10c · Land, buildings and equipment, net
end of year $71,799
-
17 · Accounts payable and accrued expenses
beginning of year $8,077 · end of year $10,341
-
27 · Net assets without donor restrictions
beginning of year $378,240 · end of year $457,048
Mission and programs · 2023
Mission
The mission of the United Seniors of Athens County is to provide independence, to enhance physical and emotional well being, and to increase effective use of community resources by Athens County residents who are age 60 and older.
-
Nationally accredited senior center from the National Council on Aging. One of 100 nationally acredited in the nation and one of five in the state of Ohio.
Expenses $482,591
-
Gave out over 100 food bags to area seniors for holiday meals.
-
Provided workshops and programs on Elder Abuse Awareness and Dementia Friends.
-
Provided insurance counceling to 444 participants with an estimated savings of over $1,000,000.
As filed on the 2023 return.
Listed in Part VII
-
Joyce Lewis
Executive Director
- Total calculated
- $45,580
- From this org
- $44,980
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Richard Dean
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Schwartzhoff
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve Pierson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Walker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jill Davidson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Don Linder
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Patterson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joan Stroh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
J W Smith
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Markins
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Karen Robinson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Tarantelli
President
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317510
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