Totals
- Total revenue
- $8,419,199
- Total expenses
- $7,273,684
- Contributions and grants received
- $5,018,860
- Grants paid
- $0
- Program service revenue
- $3,400,339
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,962,369
- Total liabilities, end of year
- $866,702
- Net assets or fund balances, end of year
- $2,095,667
- Program services expenses (Part IX)
- $7,034,803
- Management and general expenses
- $237,073
- Fundraising expenses
- $1,808
- Program service expenses (Part III)
- $7,034,803
Program services were 96.7% 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.
-
1a · Federated campaigns
$125,546
-
1e · Government grants (contributions)
$3,005,679
-
1f · All other contributions, gifts and grants
$1,887,635
-
2a · Program service revenue: Nutrition Program
total $3,147,889 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Passport Program
total $252,450 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,422,963 · program services $3,963,698 · management and general $457,856 · fundraising $1,409
-
11g · Fees: other
total $51,796 · program services $0 · management and general $51,796 · fundraising $0
-
12 · Advertising and promotion
total $4,839 · program services $4,363 · management and general $102 · fundraising $374
-
13 · Office expenses
total $2,101,842 · program services $2,090,766 · management and general $11,076 · fundraising $0
-
16 · Occupancy
total $131,844 · program services $129,569 · management and general $2,275 · fundraising $0
-
17 · Travel
total $141,188 · program services $137,811 · management and general $3,377 · fundraising $0
-
19 · Conferences, conventions and meetings
total $964 · program services $854 · management and general $85 · fundraising $25
-
20 · Interest
total $21,004 · program services $562 · management and general $20,442 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $136,234 · program services $100,509 · management and general $35,725 · fundraising $0
-
23 · Insurance
total $92,116 · program services $85,539 · management and general $6,577 · fundraising $0
-
24a · Other expenses: Equipment rental & maintenance
total $167,761 · program services $166,691 · management and general $1,070 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Management fee allocation
total $0 · program services $353,308 · management and general -$353,308 · fundraising $0
-
24d · Other expenses: Bad debts
total $1,133 · program services $1,133 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $564,278 · end of year $806,709
-
3 · Pledges and grants receivable
beginning of year $696,825 · end of year $596,572
-
8 · Inventories for sale or use
beginning of year $60,277 · end of year $59,705
-
9 · Prepaid expenses and deferred charges
beginning of year $28,616 · end of year $28,360
-
10a · Land, buildings and equipment: cost or other basis
$4,666,540
-
10b · Land, buildings and equipment: accumulated depreciation
$3,195,517
-
10c · Land, buildings and equipment, net
beginning of year $1,441,755 · end of year $1,471,023
-
17 · Accounts payable and accrued expenses
beginning of year $1,472,908 · end of year $552,995
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $204,322 · end of year $163,707
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $14,369 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $950,152 · end of year $2,095,667
Mission and programs · 2022
Mission
Provide a helping hand to our aging population so they can remain at home where they are comfortable and content for as long as possible. Our focus is to deliver quality in-home services, information and advocacy to encourage independent living.
Activities or mission (Part I)
Utilize community resources to support seniors, adults with special needs, and their caregivers.
-
Nutrition Program--Provide congregate and home-delivered nutritionally balanced meals on a daily basis to eligible elderly and disabled individuals in Montgomery, Greene, Miami, Darke, Preble, Clark, Shelby,and Champaign counties. To be eligible, a person is 60 years or older and unable to prepare their own meals on a regular basis, due to being physically or neurologically impaired and has no one available to prepare meals. The program also addresses the nutritional needs of individuals under 60 who are afflicted with some type of disability.
Expenses $4,518,223 · Revenue $3,147,889
-
Home Health Care--Provide personal care and homemaking services to elderly and disabled individuals residing in the greater Miami Valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.
Expenses $1,495,848 · Revenue $252,450
-
Adult Protective Services--Investigate and provide case management for frail elderly residents of Montgomery county who are being subjected to abuse, neglect, and/or exploitation.
Expenses $635,797
-
Caregiver Support
Expenses $136,678
-
Emergency Response
Expenses $248,257
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Komp
President
- Total calculated
- $85,174
- From this org
- $85,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Scott
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Pete Nichols
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Doug Walker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donald Porter
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Bosworth
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Gut
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Evans
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jenni Harris
Trustee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Senior Resource Foundation Inc
501(c)(3) · Inactive--Supporting organization · OH · controlled entity
Directly controlled by Senior Resource Connection
-
Visiting Nurse Association Inc
501(c)(3) · Inactive--Supporting organization · OH · controlled entity
Directly controlled by Senior Resource Connection
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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