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Nonprofiteer
← J R COLEMAN SENIOR OUTREACH SERVICES INC

Form 990 for tax year 2022

Filed by J R COLEMAN SENIOR OUTREACH SERVICES INC.

Totals

Total revenue
$1,095,569
Total expenses
$1,541,108
Contributions and grants received
$332,927
Grants paid
$0
Program service revenue
$646,213
Investment income
$2,812
Other revenue
$113,617
Total assets, end of year
$6,592,634
Total liabilities, end of year
$399,479
Net assets or fund balances, end of year
$6,193,155
Program services expenses (Part IX)
$1,251,371
Management and general expenses
$236,641
Fundraising expenses
$53,096
Program service expenses (Part III)
$1,251,371

Program services were 81.2% 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.

  • 1a · Federated campaigns

    $11

  • 1d · Related organizations

    $135,122

  • 1f · All other contributions, gifts and grants

    $197,794

  • 2a · Program service revenue: ADULT DAY SERVICES

    total $646,213 · related or exempt $646,213

  • 3 · Investment income

    total $2,812 · excluded $2,812

  • 6a · Gross rents

    real property $107,612

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $107,612

  • 6d · Net rental income or loss

    total $107,612 · excluded $107,612

  • 8a · Fundraising events: gross income

    $10,700

  • 8b · Fundraising events: direct expenses

    $4,695

  • 8c · Net income from fundraising events

    total $6,005 · excluded $6,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,892 · program services $5,990 · management and general $47,912 · fundraising $5,990

  • 7 · Other salaries and wages

    total $753,273 · program services $638,014 · management and general $88,163 · fundraising $27,096

  • 9 · Other employee benefits

    total $36,701 · program services $35,889 · management and general -$96 · fundraising $908

  • 10 · Payroll taxes

    total $56,299 · program services $45,039 · management and general $9,008 · fundraising $2,252

  • 11c · Fees: accounting

    total $32,889 · program services $6,578 · management and general $26,311

  • 11g · Fees: other

    total $3,451 · program services $2,761 · management and general $552 · fundraising $138

  • 12 · Advertising and promotion

    total $211 · program services $211

  • 13 · Office expenses

    total $42,047 · program services $28,412 · management and general $4,484 · fundraising $9,151

  • 14 · Information technology

    total $24,687 · program services $20,798 · management and general $3,889

  • 16 · Occupancy

    total $127,245 · program services $109,343 · management and general $15,108 · fundraising $2,794

  • 19 · Conferences, conventions and meetings

    total $9,845 · program services $7,876 · management and general $1,575 · fundraising $394

  • 20 · Interest

    total $6,654 · program services $5,323 · management and general $1,331

  • 22 · Depreciation, depletion and amortization

    total $210,823 · program services $177,091 · management and general $32,678 · fundraising $1,054

  • 24a · Other expenses: VEHICLE TRANSPORTATION

    total $75,515 · program services $75,515

  • 24b · Other expenses: FOOD

    total $33,420 · program services $33,409 · management and general $11

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $26,777 · program services $25,706 · fundraising $1,071

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $5,969 · program services $4,775 · management and general $48 · fundraising $1,146

  • 24e · All other expenses

    total $35,410 · program services $28,641 · management and general $5,667 · fundraising $1,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,940 · end of year $40,999

  • 2 · Savings and temporary cash investments

    beginning of year $1,061 · end of year $1,061

  • 3 · Pledges and grants receivable

    beginning of year $79,268 · end of year $12,000

  • 4 · Accounts receivable

    beginning of year $64,388 · end of year $123,376

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

    $7,877,663

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

    $1,494,416

  • 10c · Land, buildings and equipment, net

    beginning of year $6,594,070 · end of year $6,383,247

  • 12 · Investments: other securities

    beginning of year $29,445 · end of year $31,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,478 · end of year $221,180

  • 23 · Secured mortgages and notes payable

    beginning of year $175,000 · end of year $178,299

  • 27 · Net assets without donor restrictions

    beginning of year $6,633,356 · end of year $6,188,732

  • 28 · Net assets with donor restrictions

    beginning of year $5,338 · end of year $4,423

Mission and programs · 2022

Mission

TO ENRICH LIVES THROUGH ENGAGING SENIORS AND STRENGTHENING COMMUNITY.

  • JRC ADULT DAY CENTER, FORMERLY JR COLEMAN SENIOR OUTREACH SERVICES (J.R. COLEMAN ADULT DAY CARE CENTER) HAS OFFERED ADULT DAY SERVICES TO OLDER ADULTS SINCE 1980. JRC PROVIDES COMPETENT AND COMPASSIONATE CARE IN A SUPERVISED SETTING THAT ENABLES SENIORS TO CONTINUE TO LIVE SAFELY IN THEIR OWN COMMUNITY FOR AS LONG AS POSSIBLE. THE FOCUS OF JRC IS RESPECT FOR EACH PERSON'S INDIVIDUALITY, TALENTS AND SPECIFIC NEEDS IN A DIGNIFIED SETTING THAT ALLOWS PARTICIPANTS FREEDOM, CHOICE AND SUPPORT. ADULTS ENGAGE IN MEANINGFUL ACTIVITIES DURING DAYTIME HOURS THAT ENABLE THEM TO REMAIN IN THEIR HOMES. EQUALLY IMPORTANT OBJECTIVES ARE RESPITE FOR CAREGIVERS AND ACCESS TO BENEFICIAL SERVICES.JRC ADULT DAY CENTER PROVIDES THE FOLLOWING CORE SERVICES: ASSESSMENT AND CARE PLANNING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, HEALTH-RELATED SERVICES, SOCIAL SERVICES, THERAPEUTIC ACTIVITIES, NUTRITION AND MEALS. INDIVIDUAL CARE PLANS ARE PREPARED WITH THE CLIENT, FAMILY, AND OUR MULTI-DISCIPLINARY TEAM OF PROFESSIONALS. ALL CLIENTS REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (ADL) THAT MAY INCLUDE PERSONAL CARE OR HYGIENE, ASSISTANCE WITH EATING OR MOBILITY, SUPERVISION, SOCIALIZATION AND/OR MEDICAL AND NUTRITIONAL OVERSIGHT. ADULTS MAY NEED A VARIETY OF LEVELS OF SUPPORT AS A RESULT OF PHYSICAL LIMITATIONS OR DEVELOPMENTAL DISABILITIES ASSOCIATED WITH DEMENTIA, DEPRESSION, DIABETES, HIGH BLOOD PRESSURE, ARTHRITIS, VISUAL OR HEARING IMPAIRMENTS, STROKE, ETC. JRC ADULT DAY CENTER IS A UNITED WAY AGENCY AND ALSO A BBB ACCREDITED CHARITY. JRC ADULT DAY CENTER IS AN INVITING AND COMFORTABLE FACILITY WHERE SENIOR CITIZENS FEEL ENGAGED AND WELCOME.

    Expenses $1,168,932 · Revenue $646,213

  • THE JRC HORACE MANN BUILDING, FORMERLY THE SENIOR CENTER, WAS USED AS RENTAL SPACE FOR A VARIETY OF ORGANIZATIONS DURING FY2023.

    Expenses $82,439

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RONALD MACALA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JON ASH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DOUG VAN NOSTRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACK BOGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NATHAN BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY COCHRANE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MIKE DISCENZA

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CHANDRA BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAN LEAHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHELLE ALADICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NICOLE WOLFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE ABIECUNAS

    CEO

    Total calculated
    $119,780
    From this org
    $101,129
    From related orgs
    $0
    Other
    $18,651
    Hours/week
    8 + 32 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401369349307145

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