Skip to content
Nonprofiteer
← FAIRBORN SENIOR CITIZENS ASSOCIATION INC

Form 990 for tax year 2022

Filed by FAIRBORN SENIOR CITIZENS ASSOCIATION INC.

Totals

Total revenue
$691,250
Total expenses
$766,572
Contributions and grants received
$469,926
Grants paid
$0
Program service revenue
$206,457
Investment income
$0
Other revenue
$14,867
Total assets, end of year
$269,606
Total liabilities, end of year
$24,238
Net assets or fund balances, end of year
$245,368
Program services expenses (Part IX)
$692,572
Management and general expenses
$69,779
Fundraising expenses
$4,221
Program service expenses (Part III)
$692,572

Program services were 90.3% 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

    $1,311

  • 1b · Membership dues

    $11,640

  • 1c · Fundraising events

    $11,768

  • 1e · Government grants (contributions)

    $421,242

  • 1f · All other contributions, gifts and grants

    $23,965

  • 1g · Noncash contributions included above

    $4,730

  • 2a · Program service revenue: HOMEMAKER

    total $168,300 · related or exempt $168,300

  • 2b · Program service revenue: LUNCHEONS, CRAFTS, ACT

    total $25,955 · related or exempt $25,955

  • 2c · Program service revenue: COMMUNITY RENTAL

    total $10,083 · related or exempt $10,083

  • 2d · Program service revenue: TRIPS AND TOURS

    total $2,119 · related or exempt $2,119

  • 8a · Fundraising events: gross income

    $15,783

  • 8a · Fundraising events: contributions included on line 1c

    $11,768

  • 8b · Fundraising events: direct expenses

    $9,710

  • 8c · Net income from fundraising events

    total $6,073 · excluded $6,073

  • 11a · Other revenue: MISCELLANEOUS

    total $8,794 · related or exempt $8,794

  • 11e · Other revenue, total

    $8,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,398 · program services $52,049 · management and general $13,879 · fundraising $3,470

  • 7 · Other salaries and wages

    total $418,675 · program services $406,674 · management and general $12,001

  • 9 · Other employee benefits

    total $9,270 · program services $9,058 · management and general $212

  • 10 · Payroll taxes

    total $42,705 · program services $36,259 · management and general $6,176 · fundraising $270

  • 11f · Fees: investment management

    total $124 · management and general $124

  • 11g · Fees: other

    total $18,002 · program services $4,590 · management and general $13,412

  • 12 · Advertising and promotion

    total $2,473 · program services $2,128 · management and general $345

  • 13 · Office expenses

    total $15,470 · program services $14,210 · management and general $1,260

  • 16 · Occupancy

    total $25,118 · program services $23,359 · management and general $1,759

  • 17 · Travel

    total $13,201 · program services $13,201

  • 19 · Conferences, conventions and meetings

    total $220 · program services $220

  • 22 · Depreciation, depletion and amortization

    total $27,529 · program services $25,350 · management and general $1,791 · fundraising $388

  • 23 · Insurance

    total $13,319 · program services $9,262 · management and general $4,057

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $46,487 · program services $46,285 · management and general $202

  • 24b · Other expenses: SUPPLIES

    total $22,763 · program services $21,427 · management and general $1,243 · fundraising $93

  • 24c · Other expenses: PROGRAM RECREATION ACTI

    total $19,779 · program services $19,779

  • 24d · Other expenses: MISCELLANEOUS

    total $14,696 · program services $2,093 · management and general $12,603

  • 24e · All other expenses

    total $7,343 · program services $6,628 · management and general $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,330 · end of year $92,056

  • 2 · Savings and temporary cash investments

    beginning of year $22,373 · end of year $21,350

  • 4 · Accounts receivable

    beginning of year $12,654 · end of year $17,622

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

    $1,664,784

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

    $1,623,768

  • 10c · Land, buildings and equipment, net

    beginning of year $50,128 · end of year $41,016

  • 11 · Investments: publicly traded securities

    beginning of year $105,892 · end of year $97,562

  • 15 · Other assets

    beginning of year $74 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,557 · end of year $24,238

  • 27 · Net assets without donor restrictions

    beginning of year $317,034 · end of year $242,906

  • 28 · Net assets with donor restrictions

    beginning of year $11,860 · end of year $2,462

Mission and programs · 2022

Mission

TO PROVIDE A MULTIPURPOSE SENIOR CENTER FROM WHICH SERVICES AND ACTIVITIES ARE PROVIDED ON-SITE OR BY REFERRAL TO MEET THE NEEDS OF SENIOR CITIZENS IN THE METROPOLITAN FAIRBORN AREA.

Activities or mission (Part I)

TO PROVIDE A MULTIPURPOSE SENIOR CITIZENS CENTER FROM WHICH SERVICES AND ACTIVITIES ARE PROVIDED ON-SITE OR BY REFERRAL TO MEET THE NEEDS OF SENIOR CITIZENS IN THE METROPOLITAN FAIRBORN AREA.

  • SUPPORTIVE SERVICES - WHICH INCLUDES PROVIDING INFORMATION AND REFERRAL SERVICES RELATED TO FINDING RESOURCES TO MEET VARIOUS NEEDS, LOCATING THE FRAIL, ISOLATED ELDERLY AND LINKING THEM WITH COMMUNITY RESOURCES TO MEET VARIOUS NEEDS, THE HOMEMAKER SERVICE WHICH PROVIDES HELP, AT A CHARGE, WITH KEEPING YOUR HOME CLEAN AND SAFE THUS PROMOTING INDEPENDENT LIVING FOR THE ELDERLY, ASSISTING SENIORS WITH FILING THEIR TAX RETURNS, OFFERING MONTHLY BLOOD PRESSURE, HEARING, AND VACCINATION CLINICS AND ANNUAL HEALTH CLINICS, AND PROCESSING GOLDEN BUCKEYE APPLICATIONS. THE CENTER MADE 1469 HOMEMAKER VISITS IN 2022.

    Expenses $348,160 · Revenue $168,300

  • SENIOR COMPREHENSIVE (CENTER SERVICES) - PROVIDES ACTIVITIES AND RECREATIONAL FACILITIES FOR RETIRED CITIZENS OF METROPOLITAN FAIRBORN. THE CENTER HAD 1,522 MEMBERS IN 2022.

    Expenses $187,356 · Revenue $39,144

  • TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION TO AND FROM MEDICAL FACILITIES, SOCIAL SERVICE AGENCIES, LOCAL MERCHANTS, AND OTHER REQUIRED DESITNATIONS. THE AGENCY SERVED 1151 CLIENTS IN THE TRANSPORATION PROGRAM DURING 2022.

    Expenses $157,056 · Revenue $7,807

As filed on the 2022 return.

Listed in Part VII

  • Martin Bartik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Florence Krikke

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Henz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Kirkpatrick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandy Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Webb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Leath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Art Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Newman Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ellen Slone-Farthing

    EXECUTIVE DIRECTOR

    Total calculated
    $69,398
    From this org
    $67,992
    From related orgs
    $0
    Other
    $1,406
    Hours/week
    40

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
6 September 2023
IRS schema version
2022v5.0
Source object
202312499349301801

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.