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Nonprofiteer
← OXFORD SENIOR CENTER INC

Form 990 for tax year 2024

Filed by OXFORD SENIOR CENTER INC.

Totals

Total revenue
$475,631
Total expenses
$386,297
Contributions and grants received
$319,195
Grants paid
$0
Program service revenue
$54,673
Investment income
$100,406
Other revenue
$1,357
Total assets, end of year
$1,718,258
Total liabilities, end of year
$2,171
Net assets or fund balances, end of year
$1,716,087
Program services expenses (Part IX)
$317,053
Management and general expenses
$57,795
Fundraising expenses
$11,449
Program service expenses (Part III)
$317,053

Program services were 82.1% 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

    $9,329

  • 1b · Membership dues

    $3,490

  • 1e · Government grants (contributions)

    $231,336

  • 1f · All other contributions, gifts and grants

    $75,040

  • 2a · Program service revenue: PROGRAM INCOME

    total $54,673 · related or exempt $54,673

  • 3 · Investment income

    total $99,801 · excluded $99,801

  • 7a · Gross sales of assets other than inventory

    securities $166,136

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

    securities $165,531

  • 7c · Gain or loss

    securities $605

  • 7d · Net gain or loss

    total $605 · related or exempt $605

  • 8a · Fundraising events: gross income

    $1,503

  • 8b · Fundraising events: direct expenses

    $146

  • 8c · Net income from fundraising events

    total $1,357 · excluded $1,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,277 · program services $70,785 · management and general $8,328 · fundraising $4,164

  • 7 · Other salaries and wages

    total $118,153 · program services $100,430 · management and general $11,815 · fundraising $5,908

  • 9 · Other employee benefits

    total $10,737 · program services $9,126 · management and general $1,074 · fundraising $537

  • 10 · Payroll taxes

    total $16,802 · program services $14,283 · management and general $1,679 · fundraising $840

  • 11c · Fees: accounting

    total $5,625 · management and general $5,625

  • 11f · Fees: investment management

    total $13,851 · management and general $13,851

  • 11g · Fees: other

    total $22,532 · program services $19,152 · management and general $3,380

  • 13 · Office expenses

    total $10,967 · program services $6,234 · management and general $4,733

  • 16 · Occupancy

    total $17,935 · program services $16,142 · management and general $1,793

  • 17 · Travel

    total $739 · program services $739

  • 22 · Depreciation, depletion and amortization

    total $13,230 · program services $11,908 · management and general $1,322

  • 23 · Insurance

    total $5,477 · program services $4,930 · management and general $547

  • 24a · Other expenses: MEALS

    total $23,216 · program services $23,216

  • 24b · Other expenses: PROGRAM EXPS

    total $13,625 · program services $13,625

  • 24c · Other expenses: PROGRAM INSTRUCTORS

    total $13,358 · program services $13,358

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,355 · program services $5,720 · management and general $635

  • 24e · All other expenses

    total $10,418 · program services $7,405 · management and general $3,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,106 · end of year $120,273

  • 2 · Savings and temporary cash investments

    beginning of year $36,505 · end of year $46,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,073 · end of year $3,610

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

    $453,233

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

    $312,528

  • 10c · Land, buildings and equipment, net

    beginning of year $153,235 · end of year $140,705

  • 11 · Investments: publicly traded securities

    beginning of year $1,327,113 · end of year $1,407,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,914 · end of year $2,171

  • 19 · Deferred revenue

    beginning of year $8,950

  • 27 · Net assets without donor restrictions

    beginning of year $558,700 · end of year $657,070

  • 28 · Net assets with donor restrictions

    beginning of year $979,468 · end of year $1,059,017

Mission and programs · 2024

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 $317,053 · Revenue $54,673

As filed on the 2024 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

  • 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

  • REV DR JIM HORN

    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
    $92,169
    From this org
    $83,277
    From related orgs
    $0
    Other
    $8,892
    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
2024
Filed
9 October 2025
IRS schema version
2024v5.0
Source object
202533009349300243

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