Form 990 for tax year 2022
Filed by UNITED SENIORS OF ATHENS COUNTY INC.
Totals
- Total revenue
- $494,132
- Total expenses
- $473,991
- Contributions and grants received
- $411,886
- Grants paid
- $0
- Program service revenue
- $79,292
- Investment income
- $210
- Other revenue
- $2,744
- Total assets, end of year
- $386,317
- Total liabilities, end of year
- $8,077
- Net assets or fund balances, end of year
- $378,240
- Program services expenses (Part IX)
- $422,970
- Management and general expenses
- $51,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,970
Program services were 89.2% 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)
$395,000
-
1f · All other contributions, gifts and grants
$16,886
-
2f · All other program service revenue
total $79,292 · related or exempt $79,292
-
3 · Investment income
total $210 · related or exempt $210
-
11a · Other revenue: Misc Income
total $960 · related or exempt $960
-
11b · Other revenue: Project Income
total $1,784 · related or exempt $1,784
-
11e · Other revenue, total
$2,744
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,726 · management and general $25,726
-
7 · Other salaries and wages
total $224,675 · program services $224,675
-
8 · Pension plan contributions
total $30,000 · program services $24,900 · management and general $5,100
-
9 · Other employee benefits
total $44,182 · program services $36,671 · management and general $7,511
-
10 · Payroll taxes
total $22,974 · program services $20,427 · management and general $2,547
-
11c · Fees: accounting
total $14,830 · program services $12,309 · management and general $2,521
-
11g · Fees: other
total $1,192 · program services $1,192
-
12 · Advertising and promotion
total $7,200 · program services $7,200
-
13 · Office expenses
total $3,590 · program services $3,006 · management and general $584
-
16 · Occupancy
total $23,466 · program services $19,477 · management and general $3,989
-
19 · Conferences, conventions and meetings
total $2,287 · program services $2,287
-
23 · Insurance
total $6,987 · program services $5,799 · management and general $1,188
-
24a · Other expenses: Vehicle Fuel and Maintenance
total $4,842 · program services $4,842
-
24b · Other expenses: Telephone
total $16,712 · program services $14,857 · management and general $1,855
-
24c · Other expenses: Mileage Reimbursements
total $17,888 · program services $17,888
-
24e · All other expenses
total $27,440 · program services $27,440
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $337,850 · end of year $359,783
-
10a · Land, buildings and equipment: cost or other basis
$26,534
-
10c · Land, buildings and equipment, net
beginning of year $26,534 · end of year $26,534
-
17 · Accounts payable and accrued expenses
beginning of year $6,285 · end of year $8,077
-
27 · Net assets without donor restrictions
beginning of year $358,099 · end of year $378,240
Mission and programs · 2022
Mission
The mission of the United Seniors of Athens County is to promote 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.
-
Launched Athens County Cares - a twice weekly half hour radio program broadcast on a local AM station to discuss resources and programs available for seniors. The program highlighted senior resources with a special emphasis on care for dementia and caregiver resources. The radio program works in correlation with our Care Consultation and Dementia Friends programming. Total Program Services
Expenses $422,970
-
Offered wellness checks and telephonic information sharing to participants. With reduced in-person activities and local media changing from daily distribution of newspapers to every other day and less inclusion of local information, communication to the seniors has decreased. Our wellness checks and informational calls informed clients of upcoming events, program deadlines, vaccine clinic locations, and other important details.
-
Offered transportation both in Athens County and within Ohio to medical appointments and other necessary trips. Provided the service to 40 more participants than in previous years. This is the highest number of participants since pre-pandemic years.
As filed on the 2022 return.
Listed in Part VII
-
Joyce Lewis
Executive Director
- Total calculated
- $43,144
- From this org
- $42,544
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Steve Patterson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Don Linder
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
J W Smith
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joan Stroh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Markins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Richard Dean
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Walker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karen Robinson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Tarantelli
President
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Shirey
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn Lewis
Secretary
- 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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322509349301027
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