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Nonprofiteer
← SALEM COMMUNITY CENTER ASSOCIATION INC

Form 990 for tax year 2023

Filed by SALEM COMMUNITY CENTER ASSOCIATION INC.

Totals

Total revenue
$2,707,675
Total expenses
$2,317,764
Contributions and grants received
$1,010,811
Grants paid
$0
Program service revenue
$1,557,992
Investment income
$21
Other revenue
$138,851
Total assets, end of year
$10,512,468
Total liabilities, end of year
$2,327,877
Net assets or fund balances, end of year
$8,184,591
Program services expenses (Part IX)
$1,524,266
Management and general expenses
$793,498
Fundraising expenses
$0
Program service expenses (Part III)
$1,524,266

Program services were 65.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,010,811

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $861,098 · related or exempt $861,098

  • 2b · Program service revenue: PROGRAM REGISTRATIONS

    total $451,011 · related or exempt $451,011

  • 2c · Program service revenue: ROOM RENTALS

    total $245,883 · related or exempt $245,883

  • 3 · Investment income

    total $21 · related or exempt $21

  • 11a · Other revenue: OTHER INCOME

    total $93,619 · related or exempt $93,619

  • 11b · Other revenue: UNREALIZED HOLDING INC

    total $45,232 · related or exempt $45,232

  • 11e · Other revenue, total

    $138,851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,824 · management and general $75,824

  • 7 · Other salaries and wages

    total $730,471 · program services $396,135 · management and general $334,336

  • 9 · Other employee benefits

    total $51,580 · management and general $51,580

  • 10 · Payroll taxes

    total $66,130 · program services $32,490 · management and general $33,640

  • 11c · Fees: accounting

    total $4,300 · management and general $4,300

  • 11g · Fees: other

    total $93,367 · program services $32,893 · management and general $60,474

  • 12 · Advertising and promotion

    total $3,708 · program services $3,708

  • 13 · Office expenses

    total $52,793 · management and general $52,793

  • 16 · Occupancy

    total $382,349 · program services $382,349

  • 20 · Interest

    total $110,811 · management and general $110,811

  • 22 · Depreciation, depletion and amortization

    total $482,897 · program services $474,475 · management and general $8,422

  • 23 · Insurance

    total $32,357 · program services $32,357

  • 24a · Other expenses: Supplies

    total $152,659 · program services $152,659

  • 24b · Other expenses: Grounds Maintenance

    total $31,208 · management and general $31,208

  • 24c · Other expenses: Telephone

    total $17,670 · management and general $17,670

  • 24d · Other expenses: Repairs & maintenance

    total $9,617 · program services $9,617

  • 24e · All other expenses

    total $20,023 · program services $7,583 · management and general $12,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,997 · end of year $71,997

  • 2 · Savings and temporary cash investments

    beginning of year $373,598 · end of year $414,290

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

    $17,028,118

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

    $7,001,937

  • 10c · Land, buildings and equipment, net

    beginning of year $10,305,066 · end of year $10,026,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,729 · end of year $4,381

  • 19 · Deferred revenue

    beginning of year $67,625 · end of year $47,625

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,780,000 · end of year $2,220,000

  • 25 · Other liabilities

    beginning of year $100,627 · end of year $55,871

  • 27 · Net assets without donor restrictions

    beginning of year $7,794,680 · end of year $8,184,591

Mission and programs · 2023

Mission

THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY FACILITATING PARTNERSHIPS BETWEEN HEALTH CARE AND EDUCATION PROVIDERS, PROMOTING A SENSE OF COMMUNITY, PROVIDING RECREATIONAL ACTIVITIES TO PROMOTE WELLNESS, BEING RESPONSIVE TO COMMUNITY NEEDS AND BY PROVIDING COMMUNITY SERVICES AND RESOURCES.

Activities or mission (Part I)

THE SALEM COMMUNITY CENTER IS A PRIVATE NOT FOR PROFIT ORGANIZATION DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN OUR COMMUNITY. THIS CONTINUOUS PROCESS WILL BE ENHANCED BY STRIVING TOWARDS THE FOLLOWING GOALS:- TO ENCOURAGE A SENSE OF COMMUNITY BY FACILITATING PARTNERSHIPS WITH LOCAL HEALTH, SERVICE, AND EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS.- TO PROMOTE THE PRINCIPLES OF ACCEPTANCE, UNDERSTANDING, FELLOWSHIP AND RESPECT FOR ALL PEOPLE WITHIN OUR COMMUNITY.- TO PROVIDE RECREATIONAL ACTIVITIES TO PROMOTE PERSONAL WELLNESS.- TO BE RESPONSIVE TO OUR MEMBERSHIP BY ADDRESSING EMERGING AND CHANGING COMMUNITY NEEDS AND REMOVING ECONOMIC BARRIERS WITHIN AVAILABLE RESOURCES.- TO CONTINUE THE CYCLE OF GIVING THROUGH SERVICE AND RESOURCES TO OUR COMMUNITY.

  • THE SALEM COMMUNITY CENTER ("SCC") PROVIDES FACILITIES, SUPERVISION AND PROGRAMMING TO ENHANCE THE HEALTH AND WELLNESS OF ITS MEMBERS. FACILITIES INCLUDE A FITNESS FACILITY WITH A VARIETY OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT, AN AQUATICS FACILITY THAT HOUSES A LAP POOL AND A WADING POOL FOR PRE-SWIMMERS, AND TWO GYMNASIUMS WITH "OPEN GYM" TIMES. THE SCC IS CONTRACTED WITH HEALTHWAYS TO OFFER SILVERSNEAKERS, A FITNESS PROGRAM FOR MEDICARE ADVANTAGE PARTICIPANTS THROUGH THEIR HEALTH INSURANCE. CURRENTLY, OVER 3,000 MEDICARE ELIGIBLE ADULTS PARTICIPATE IN FITNESS AND SOCIAL ACTIVITIES THROUGH THE SCC SILVERSNEAKERS. SCHOLARSHIPS ARE AVAILABLE FOR REGULAR SCC MEMBERSHIP FOR THOSE WHO CANNOT AFFORD REGULAR MEMBERSHIP RATES. NON-MEMBERS CAN PARTICIPATE IN THESE ACTIVITIES BY PURCHASING A DAY PASS.THE SCC ALSO PROVIDES CLASSES AND PROGRAMMING TO THE COMMUNITY. THESE INCLUDE BUT ARE NOT LIMITED TO: - LAND AND WATER AEROBICS AND FITNESS CLASSES - HEALTH/WELLNESS CLASSES - SWIMMING LESSONS - SUMMER YOUTH CAMPS AND SOCIAL ACTIVITY PROGRAMSCLASSES AND PROGRAMS ARE OPEN TO MEMBERS AND NON-MEMBERS.THE SCC ALSO PARTICIPATES IN COMMUNITY EVENTS OFTEN PARTNERING WITH COMMUNITY GROUPS SUCH AS ROTARY, KIWANIS, SALEM REGIONAL MEDICAL CENTER, KENT STATE UNIVERSITY SALEM CAMPUS, AREA PUBLIC SCHOOLS, THE CITY OF SALEM AND THE AMERICAN RED CROSS. TO SUPPORT COMMUNITY CHARITABLE EVENTS, THE SCC PROVIDES IN-KIND DONATIONS THAT INCLUDE COMPLIMENTARY USE OF SPACE AND/OR COMPLIMENTARY MEMBERSHIPS OR MERCHANDISE. THE SCC ALSO PROVIDES CERTAIN SERVICES AT RATES BELOW COST SUCH AS A CHILDREN'S FITNESS CENTER AND BABYSITTING SERVICES.

    Expenses $1,119,484 · Revenue $1,256,937

  • THE SCC ALSO PROVIDES FACILITIES AND PROGRAMMING FOR RECREATIONAL AND COMPETITIVE SPORTS INCLUDING BASKETBALL, VOLLEYBALL, PICKLEBALL, SWIMMING, SOCCER, FLAG FOOTBALL, BASEBALL/SOFTBALL, AND INDOOR TRACK AND FIELD. SPORTS ARE OFFERED FOR AGES 3 YEARS TO ADULT THROUGH SCC OPERATED LEAGUES, SKILLS WORKSHOPS, AND FORMAL ARRANGEMENTS WITH AMATEUR ATHLETIC UNION (AAU) TEAMS, JUNIOR OLYMPICS (JO) TEAMS, OTHER 501(C)3 ORGANIZATIONS, AND THE SALEM CITY SCHOOLS. PARTICIPATION IN RECREATIONAL AND COMPETITIVE SPORTS IS OPEN TO THE PUBLIC.

    Expenses $404,782 · Revenue $439,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PETER L APICELLA MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW BUTTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER YOUNG

    EXECUTIVE DIRECTOR

    Total calculated
    $75,824
    From this org
    $75,824
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN TONTI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE NEEDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE MORRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JERRY STITLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL MCCULLOCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
24 April 2024
IRS schema version
2023v5.0
Source object
202431239349301238

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