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Nonprofiteer
← SERVICES FOR OLDER CITIZENS INC

Form 990 for tax year 2023

Filed by SERVICES FOR OLDER CITIZENS INC.

Totals

Total revenue
$1,488,132
Total expenses
$1,410,374
Contributions and grants received
$1,271,649
Grants paid
$0
Program service revenue
$135,427
Investment income
$44,699
Other revenue
$36,357
Total assets, end of year
$3,813,897
Total liabilities, end of year
$523,839
Net assets or fund balances, end of year
$3,290,058
Program services expenses (Part IX)
$1,125,842
Management and general expenses
$117,493
Fundraising expenses
$167,039
Program service expenses (Part III)
$1,125,842

Program services were 79.8% 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.

  • 1c · Fundraising events

    $502,507

  • 1e · Government grants (contributions)

    $84,000

  • 1f · All other contributions, gifts and grants

    $685,142

  • 1g · Noncash contributions included above

    $5,400

  • 2a · Program service revenue: SERVICE PROGRAMS

    total $111,427 · related or exempt $111,427

  • 2b · Program service revenue: PAATS

    total $24,000 · related or exempt $24,000

  • 3 · Investment income

    total $14,585 · excluded $14,585

  • 6a · Gross rents

    real property $19,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,100

  • 6d · Net rental income or loss

    total $19,100 · excluded $19,100

  • 7a · Gross sales of assets other than inventory

    securities $59,318

  • 7b · Less cost or other basis and sales expenses

    securities $29,204

  • 7c · Gain or loss

    securities $30,114

  • 7d · Net gain or loss

    total $30,114 · excluded $30,114

  • 8a · Fundraising events: gross income

    $126,676

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

    $502,507

  • 8b · Fundraising events: direct expenses

    $109,419

  • 8c · Net income from fundraising events

    total $17,257 · excluded $17,257

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,011 · program services $77,115 · management and general $10,289 · fundraising $6,607

  • 7 · Other salaries and wages

    total $593,979 · program services $487,063 · management and general $65,338 · fundraising $41,578

  • 9 · Other employee benefits

    total $92,956 · program services $79,943 · management and general $2,788 · fundraising $10,225

  • 10 · Payroll taxes

    total $51,676 · program services $42,374 · management and general $5,685 · fundraising $3,617

  • 11b · Fees: legal

    total $2,860 · program services $2,259 · management and general $429 · fundraising $172

  • 11c · Fees: accounting

    total $36,733 · program services $29,019 · management and general $5,510 · fundraising $2,204

  • 11f · Fees: investment management

    total $6,659 · program services $1,391 · management and general $5,162 · fundraising $106

  • 11g · Fees: other

    total $12,115 · program services $10,384 · management and general $1,004 · fundraising $727

  • 12 · Advertising and promotion

    total $120,123 · program services $56,973 · management and general $129 · fundraising $63,021

  • 13 · Office expenses

    total $54,560 · program services $52,195 · management and general $1,041 · fundraising $1,324

  • 14 · Information technology

    total $11,076 · program services $9,194 · management and general $1,328 · fundraising $554

  • 16 · Occupancy

    total $78,866 · program services $64,845 · management and general $8,850 · fundraising $5,171

  • 22 · Depreciation, depletion and amortization

    total $83,946 · program services $64,638 · management and general $6,716 · fundraising $12,592

  • 23 · Insurance

    total $23,028 · program services $10,363 · management and general $3,224 · fundraising $9,441

  • 24a · Other expenses: EVENT EXPENSE

    total $143,474 · program services $134,033 · fundraising $9,441

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,312 · program services $4,053 · fundraising $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,525 · end of year $202,796

  • 2 · Savings and temporary cash investments

    beginning of year $247,876 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $318,034 · end of year $272,090

  • 4 · Accounts receivable

    beginning of year $29,323 · end of year $75,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,396 · end of year $21,462

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

    $2,588,358

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

    $879,866

  • 10c · Land, buildings and equipment, net

    beginning of year $1,775,023 · end of year $1,708,492

  • 12 · Investments: other securities

    beginning of year $590,520 · end of year $1,533,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,573 · end of year $67,928

  • 19 · Deferred revenue

    beginning of year $323,787 · end of year $455,911

  • 27 · Net assets without donor restrictions

    beginning of year $2,482,646 · end of year $2,636,056

  • 28 · Net assets with donor restrictions

    beginning of year $646,691 · end of year $654,002

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO THE ELDERLY RESIDENTS OF THE GROSSE POINTE AND HARPER WOODS COMMUNITIES.

Activities or mission (Part I)

TO HELP SENIORS OF THE FIVE GROSSE POINTE MUNICIPALITIES AND HARPER WOODS AS AN INFORMATIONAL AND REFERRAL RESOURCE.

  • TO PROVIDE INFORMATION AND ASSISTANCE IN THE FORM OF TRANSPORTATION, MEDICAL EQUIPMENT LENDING, CARE MANAGEMENT, INCOME TAX PREPARATION, FLU VACCINE CLINICS, MEDICARE OPEN ENROLLMENT, MEALS PROGRAMS, HOME MAINTENANCE, AND OTHER SERVICES TO SENIOR CITIZENS IN THE GROSSE POINTE AND HARPER WOODS COMMUNITIES.

    Expenses $1,125,842 · Revenue $135,427

As filed on the 2023 return.

Listed in Part VII

  • Prudence Cole-Klimisch

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Wesen MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Klenow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Widgren

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michele Kemler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel Megler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Zmyslowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Blatt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fred Minturn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gary Marowske

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Rae Turnbull

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jana Brownell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Vaughn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jodi Rappe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jt Mestdagh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judith Diebolt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Grady MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Gandelot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michele Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Stanton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randall Tallerico

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Debrunner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Lueders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Vallee-Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • M A Hastings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marianne Langlois

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Krista Siddall

    EXECUTIVE DIRECTOR

    Total calculated
    $80,385
    From this org
    $80,385
    From related orgs
    $0
    Other
    $0
    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
14 August 2025
IRS schema version
2023v6.0
Source object
202542279349301609

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