Form 990 for tax year 2022

Filed by SENIOR CITIZEN RESOURCES INC.

Totals

Total revenue: $678,108
Total expenses: $631,937
Contributions and grants received: $645,311
Grants paid: $0
Program service revenue: $17,754
Investment income: $15,043
Other revenue: $0
Total assets, end of year: $990,781
Total liabilities, end of year: $12,576
Net assets or fund balances, end of year: $978,205
Program services expenses (Part IX): $542,207
Management and general expenses: $60,311
Fundraising expenses: $29,419
Program service expenses (Part III): $542,207

Program services were 85.8% 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.

1e · Government grants (contributions)

$585,531
1f · All other contributions, gifts and grants

$59,780
2a · Program service revenue: ACTIVITIES REVENUE

total $17,396 · related or exempt $17,396
2b · Program service revenue: OTHER

total $358 · related or exempt $358
4 · Income from investment of tax-exempt bond proceeds

total $10,217 · excluded $10,217
7a · Gross sales of assets other than inventory

securities $9,095
7b · Less cost or other basis and sales expenses

securities $4,269
7c · Gain or loss

securities $4,826
7d · Net gain or loss

total $4,826 · excluded $4,826

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $66,600 · program services $66,600
7 · Other salaries and wages

total $340,787 · program services $274,656 · management and general $46,263 · fundraising $19,868
10 · Payroll taxes

total $33,844 · program services $28,168 · management and general $4,071 · fundraising $1,605
11b · Fees: legal

total $5 · program services $5
11c · Fees: accounting

total $25,367 · program services $21,308 · management and general $2,792 · fundraising $1,267
11f · Fees: investment management

total $1,290 · management and general $1,290
12 · Advertising and promotion

total $810 · program services $680 · management and general $89 · fundraising $41
13 · Office expenses

total $25,229 · program services $21,479 · management and general $2,577 · fundraising $1,173
16 · Occupancy

total $2,728 · program services $2,291 · management and general $300 · fundraising $137
17 · Travel

total $60,884 · program services $60,753 · management and general $131
22 · Depreciation, depletion and amortization

total $46,023 · program services $43,723 · management and general $2,300
23 · Insurance

total $4,059 · program services $3,410 · management and general $447 · fundraising $202
24a · Other expenses: DIRECT EXPENSE

total $23,843 · program services $18,742 · fundraising $5,101
24b · Other expenses: MISCELLANEOUS

total $468 · program services $392 · management and general $51 · fundraising $25

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $221,396 · end of year $220,270
3 · Pledges and grants receivable

beginning of year $98,751 · end of year $165,255
9 · Prepaid expenses and deferred charges

beginning of year $11,087 · end of year $11,818
10a · Land, buildings and equipment: cost or other basis

$362,180
10b · Land, buildings and equipment: accumulated depreciation

$246,419
10c · Land, buildings and equipment, net

beginning of year $161,785 · end of year $115,761
11 · Investments: publicly traded securities

beginning of year $568,736 · end of year $477,677
17 · Accounts payable and accrued expenses

beginning of year $24,909 · end of year $12,576
27 · Net assets without donor restrictions

beginning of year $1,023,076 · end of year $963,705
28 · Net assets with donor restrictions

beginning of year $13,770 · end of year $14,500

Mission and programs · 2022

Mission

TO ENHANCE INDEPENDENCE AND PROMOTE THE QUALITY OF LIFE FOR THE SENIOR POPULATION IN THE OLD BROOKLYN NEIGHBORHOOD OF CLEVELAND, AS WELL AS THE SURROUNDING COMMUNITIES. THE OLD BROOKLYN NEIGHBORHOOD HAS THE HIGHEST CONCENTRATION OF SENIORS PER CAPITA IN CUYAHOGA COUNTY.

TRANSPORTATION: 4 VANS PROVIDE OVER 300 SENIORS, MANY OF THEM NO LONGER ABLE TO DRIVE, TRANSPORTATION TO AND FROM THEIR HOMES IN ORDER TO PARTICIPATE IN THE CONGREGATE MEAL, TO GET TO THEIR MEDICAL APPOINTMENTS, GROCERY STORES, THE LOCAL FOOD BANK, RECREATIONAL OUTINGS, AND THE LOCAL CITY RECREATION CENTER, AMONG MANY OTHER LOCATIONS IN ORDER TO HELP THE SENIORS REMAIN INDEPENDENT. MOST OF OUR PARTICIPANTS ARE OVER THE AGE OF 78 AND THE TRANSPORTATION SYSTEM IS A MUCH NEEDED SERVICE. THE VANS MAKE 13,000 TRIPS IN A YEAR, AND IT IS ONE OF OUR MOST VALUED SERVICES, BUT ALSO ONE THAT IS EXPENSIVE TO OPERATE SIMPLY DUE TO THE ONGOING MAINTENANCE AND EXPENSE OF MAINTAINING SAFE AND RELIABLE VANS.

Expenses $245,892
VOLUNTEERISM: SCR COORDINATES MANY VOLUNTEER OPPORTUNITIES FOR SENIORS, INCLUDING THE MEALS ON WHEELS DELIVERY NETWORK, BUT ALSO THE MANY OTHER VOLUNTEER NEEDS OF THE ORGANIZATION. THIS INCLUDES ASSISTING WITH THE FOOD SET UP, ACTIVITIES, MAILINGS, THE FRONT DESK, SPECIAL EVENTS, AND MAKING AND SELLING CRAFTS AT THE "GRANNY STORE". OUR VOLUNTEERS NUMBER APPROXIMATELY 150 PERSONS, INCLUDING A GROUP THAT PROVIDES VOLUNTEER SERVICES AT METROHEALTH ON BEHALF OF SCR. VOLUNTEERISM IS AN IMPORTANT ASPECT IN KEEPING SENIORS ACTIVE AND ENGAGED IN LIFE. MOST OF OUR VOLUNTEERS ARE OVER 60, AND MAINTAIN THEIR PURPOSE AND VITALITY THROUGH VOLUNTEERISM.

Expenses $189,172 · Revenue $17,754
HOME DELIVERED MEALS: FOR THE SENIORS WHO ARE HOMEBOUND DUE TO A CHRONIC DISEASE OR TEMPORARY HEALTH SETBACK, SCR DELIVERS A NUTRITIOUS HOT MEAL 5 DAYS A WEEK. FOR SOME SENIORS, THIS IS THE ONLY REAL MEAL THAT IS EATEN IN THAT DAY. OTHERS HAVE SAID THAT THE VOLUNTEER WHO DELIVERS IT IS THE ONLY PERSON THEY SPEAK WITH IN ANY GIVEN DAY. OVER 106 MEALS ARE DELIVERED DAILY BY SCR. OVER 26,000 MEALS ARE DELIVERED IN THE YEAR.

Expenses $107,143

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

Listed in Part VII

ELIZABETH KILROY HERNANDEZ

EXECUTIVE DI

Total calculated

$66,600

From this org

$66,600

From related orgs

$0

Other

$0

Hours/week

40
MICHAEL BIEDENBACH

PRESIDENT

Total calculated

$0

Hours/week

6
KATIE DIGIANTONIO

TREASURER

Total calculated

$0

Hours/week

6
CONSTANCE EWAZEN

BOARD MEMBER

Total calculated

$0

Hours/week

3
NATE KREUTZER

SECRETARY

Total calculated

$0

Hours/week

6
JIM LINDLEY

BOARD MEMBER

Total calculated

$0

Hours/week

3
MARK MAZZONE

BOARD MEMBER

Total calculated

$0

Hours/week

3
DONALD MESSINGER

BOARD MEMBER

Total calculated

$0

Hours/week

3
BECKY MOLDAVER

VICE PRESIDE

Total calculated

$0

Hours/week

6
SUSAN RANDALL-ALEXANDER

BOARD MEMBER

Total calculated

$0

Hours/week

3
JASON HARLEN RIFE

BOARD MEMBER

Total calculated

$0

Hours/week

3
MARY JO SLATTERY

BOARD MEMBER

Total calculated

$0

Hours/week

3

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 November 2023
IRS schema version: 2022v5.0
Source object: 202323109349302117

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