Form 990 for tax year 2023
Filed by YELLOW SPRINGS SENIOR CITIZENS INC.
Totals
- Total revenue
- $394,034
- Total expenses
- $454,745
- Contributions and grants received
- $259,310
- Grants paid
- $0
- Program service revenue
- $113,483
- Investment income
- $3,962
- Other revenue
- $17,279
- Total assets, end of year
- $914,825
- Total liabilities, end of year
- $304,673
- Net assets or fund balances, end of year
- $610,152
- Program services expenses (Part IX)
- $341,883
- Management and general expenses
- $90,037
- Fundraising expenses
- $22,825
- Program service expenses (Part III)
- $341,883
Program services were 75.2% 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.
-
1b · Membership dues
$9,817
-
1c · Fundraising events
$32,776
-
1e · Government grants (contributions)
$1,530
-
1f · All other contributions, gifts and grants
$215,187
-
2a · Program service revenue: HOMEMAKER INCOME
total $111,874 · related or exempt $111,874
-
2b · Program service revenue: PROGRAM FEES
total $1,609 · related or exempt $1,609
-
3 · Investment income
total $3,962 · excluded $3,962
-
6a · Gross rents
real property $17,458
-
6b · Less rental expenses
real property $4,562
-
6c · Rental income or loss
real property $12,896
-
6d · Net rental income or loss
total $12,896 · excluded $12,896
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$32,776
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,383 · related or exempt $4,383
-
11e · Other revenue, total
$4,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,862 · program services $3,243 · management and general $48,647 · fundraising $12,972
-
7 · Other salaries and wages
total $215,494 · program services $200,517 · management and general $10,009 · fundraising $4,968
-
8 · Pension plan contributions
total $5,373 · program services $4,755 · management and general $455 · fundraising $163
-
9 · Other employee benefits
total $2,500 · program services $1,725 · management and general $600 · fundraising $175
-
10 · Payroll taxes
total $22,960 · program services $15,843 · management and general $5,511 · fundraising $1,606
-
11c · Fees: accounting
total $17,200 · program services $8,944 · management and general $8,084 · fundraising $172
-
11f · Fees: investment management
total $1,083 · program services $563 · management and general $509 · fundraising $11
-
11g · Fees: other
total $10,426 · program services $9,966 · management and general $450 · fundraising $10
-
12 · Advertising and promotion
total $896 · program services $807 · management and general $18 · fundraising $71
-
13 · Office expenses
total $15,517 · program services $13,966 · management and general $1,045 · fundraising $506
-
16 · Occupancy
total $7,912 · program services $7,121 · management and general $633 · fundraising $158
-
17 · Travel
total $5,861 · program services $5,861
-
20 · Interest
total $729 · program services $657 · management and general $59 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $33,384 · program services $30,046 · management and general $2,671 · fundraising $667
-
23 · Insurance
total $12,237 · program services $3,182 · management and general $8,444 · fundraising $611
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $24,093 · program services $21,684 · management and general $1,928 · fundraising $481
-
24b · Other expenses: PROGRAMS
total $12,165 · program services $10,950 · management and general $974 · fundraising $241
-
24c · Other expenses: MISCELLANEOUS
total $2,053 · program services $2,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,871 · end of year $41,660
-
2 · Savings and temporary cash investments
end of year $28,916
-
4 · Accounts receivable
beginning of year $7,171 · end of year $7,413
-
10a · Land, buildings and equipment: cost or other basis
$890,059
-
10b · Land, buildings and equipment: accumulated depreciation
$393,463
-
10c · Land, buildings and equipment, net
beginning of year $227,928 · end of year $496,596
-
12 · Investments: other securities
beginning of year $355,553 · end of year $340,240
-
17 · Accounts payable and accrued expenses
beginning of year $14,583 · end of year $13,553
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $290,000
-
25 · Other liabilities
beginning of year $1,120 · end of year $1,120
-
27 · Net assets without donor restrictions
beginning of year $335,767 · end of year $283,842
-
28 · Net assets with donor restrictions
beginning of year $304,053 · end of year $326,310
Mission and programs · 2023
Mission
THE MISSION OF YELLOW SPRINGS SENIOR CITIZENS, INC. IS TO PROVIDE SUPPORTIVE SERVICES AND EFFECTIVE PROGRAMS THAT ENHANCE THE DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE FOR SENIORS, AND TO FOSTER INTERACTION WITH EACH OTHER AND THE WHOLE COMMUNITY.
Activities or mission (Part I)
THE MISSION OF YELLOW SPRINGS SENIOR CITIZENS, INC. IS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR SENIORS IN YELLOW SPRINGS AND MIAMI TOWNSHIP AND TO FOSTER INTERACTION AMOUNG THEM WITH THE TOTAL COMMUNITY.
-
ASSISTING SENIORS OF YELLOW SPRINGS AND MIAMI TOWNSHIP PRESERVE THEIR DIGNITY AS WELL AS PROVIDING THE MEANS TO ENHANCE THEIR DIGNITY AND QUALITY OF LIFE BY FOSTERING INTERACTION AMONG THEM WITH THE TOTAL COMMUNITY.
Expenses $341,883 · Revenue $117,866
As filed on the 2023 return.
Listed in Part VII
-
Wayne GuldenWAYNE GULDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Diane ChiddisterDIANE CHIDDISTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry SuttonJERRY SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anna BellisariANNA BELLISARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan AlberterSUSAN ALBERTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HillCATHY HILL
TRUSTEE UNTIL JUNE 2023
- Total calculated
- $0
- Hours/week
- 2
-
Ruth LappRUTH LAPP
TRUSTEE UNTIL JUNE 2023
- Total calculated
- $0
- Hours/week
- 2
-
Linda ScuttLINDA SCUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ven AdkinsVEN ADKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CoxCHRISTOPHER COX
TRUSTEE UNTIL NOV. 2023
- Total calculated
- $0
- Hours/week
- 2
-
Berch CarpenterBERCH CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim JohnsonJIM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Caroline MullinCAROLINE MULLIN
EXECUTIVE DIRECTOR
- Total calculated
- $64,862
- From this org
- $63,225
- From related orgs
- $0
- Other
- $1,637
- Hours/week
- 35
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349301642
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