Totals
- Total revenue
- $344,814
- Total expenses
- $387,580
- Contributions and grants received
- $240,169
- Grants paid
- $0
- Program service revenue
- $40,891
- Investment income
- $61,120
- Other revenue
- $2,634
- Total assets, end of year
- $1,549,032
- Total liabilities, end of year
- $10,864
- Net assets or fund balances, end of year
- $1,538,168
- Program services expenses (Part IX)
- $319,211
- Management and general expenses
- $56,715
- Fundraising expenses
- $11,654
- Program service expenses (Part III)
- $319,211
Program services were 82.4% 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
$12,317
-
1b · Membership dues
$3,775
-
1e · Government grants (contributions)
$137,992
-
1f · All other contributions, gifts and grants
$86,085
-
2a · Program service revenue: PROGRAM INCOME
total $40,891 · related or exempt $40,891
-
3 · Investment income
total $56,686 · excluded $56,686
-
7a · Gross sales of assets other than inventory
securities $196,860
-
7b · Less cost or other basis and sales expenses
securities $192,426
-
7c · Gain or loss
securities $4,434
-
7d · Net gain or loss
total $4,434 · related or exempt $4,434
-
8a · Fundraising events: gross income
$2,738
-
8b · Fundraising events: direct expenses
$104
-
8c · Net income from fundraising events
total $2,634 · excluded $2,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,891 · program services $67,907 · management and general $7,989 · fundraising $3,995
-
7 · Other salaries and wages
total $124,995 · program services $106,246 · management and general $12,500 · fundraising $6,249
-
9 · Other employee benefits
total $11,081 · program services $9,418 · management and general $1,109 · fundraising $554
-
10 · Payroll taxes
total $17,124 · program services $14,556 · management and general $1,712 · fundraising $856
-
11c · Fees: accounting
total $5,350 · management and general $5,350
-
11f · Fees: investment management
total $12,967 · management and general $12,967
-
11g · Fees: other
total $20,718 · program services $17,610 · management and general $3,108
-
13 · Office expenses
total $11,249 · program services $6,398 · management and general $4,851
-
16 · Occupancy
total $13,135 · program services $11,822 · management and general $1,313
-
17 · Travel
total $560 · program services $560
-
22 · Depreciation, depletion and amortization
total $16,054 · program services $14,448 · management and general $1,606
-
23 · Insurance
total $6,119 · program services $5,506 · management and general $613
-
24a · Other expenses: PROGRAM EXPS
total $18,908 · program services $18,908
-
24b · Other expenses: MEALS
total $16,768 · program services $16,768
-
24c · Other expenses: PROGRAM INSTRUCTORS
total $13,860 · program services $13,860
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,703 · program services $7,834 · management and general $869
-
24e · All other expenses
total $10,098 · program services $7,370 · management and general $2,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,694 · end of year $28,106
-
2 · Savings and temporary cash investments
beginning of year $45,863 · end of year $36,505
-
9 · Prepaid expenses and deferred charges
beginning of year $1,525 · end of year $4,073
-
10a · Land, buildings and equipment: cost or other basis
$452,533
-
10b · Land, buildings and equipment: accumulated depreciation
$299,298
-
10c · Land, buildings and equipment, net
beginning of year $169,289 · end of year $153,235
-
11 · Investments: publicly traded securities
beginning of year $1,258,681 · end of year $1,327,113
-
17 · Accounts payable and accrued expenses
beginning of year $2,047 · end of year $1,914
-
19 · Deferred revenue
end of year $8,950
-
27 · Net assets without donor restrictions
beginning of year $592,308 · end of year $558,700
-
28 · Net assets with donor restrictions
beginning of year $912,697 · end of year $979,468
Mission and programs · 2023
Mission
PROVIDE FOR THE WELFARE OF SENIOR CITIZENS ENABLING THEM TO MAINTAIN INDEPENDENCE, LEAD HEALTHY LIVES, AND REMAIN AS ACTIVE PARTICIPANTS WITHIN THE COMMUNITY
Activities or mission (Part I)
PROVIDE FOR THE WELFARE OF SENIOR CITIZENS ENABLING THEM TO MAINTAIN INDEPENDENCE, LEAD HEALTHY LIVES, AND REMAIN AS ACTIVE PARTICIPANTS WITHIN THE COMMUNITY.
-
THE SENIOR CENTER PROVIDES VARIOUS PROGRAMS TO ASSIST SENIORS LIVE INDEPENDENT, PRODUCTIVE LIVES INCLUDING EDUCATIONAL, FITNESS & WELLNESS, RECREATIONAL, MEALS, AND INFORMATION AND ASSISTANCE. APPROXIMATELY 1,500 CLIENTS SERVED
Expenses $319,211 · Revenue $40,891
As filed on the 2023 return.
Listed in Part VII
-
IRA BINDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
GEORGE LAUER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
NOEL ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LEDA WIDDOES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM RINGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIAN STEFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWIN HERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLYDE PRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL LATSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEOFFREY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MCLEOD
EXECUTIVE DI
- Total calculated
- $88,375
- From this org
- $79,891
- From related orgs
- $0
- Other
- $8,484
- 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
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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