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Nonprofiteer
← SENIOR RESOURCE CONNECTION

Form 990 for tax year 2023

Filed by SENIOR RESOURCE CONNECTION.

Totals

Total revenue
$6,821,551
Total expenses
$7,072,912
Contributions and grants received
$3,858,534
Grants paid
$0
Program service revenue
$2,963,017
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,431,454
Total liabilities, end of year
$587,148
Net assets or fund balances, end of year
$1,844,306
Program services expenses (Part IX)
$6,849,608
Management and general expenses
$220,518
Fundraising expenses
$2,786
Program service expenses (Part III)
$6,849,608

Program services were 96.8% 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.

  • 1a · Federated campaigns

    $113,500

  • 1e · Government grants (contributions)

    $2,931,345

  • 1f · All other contributions, gifts and grants

    $813,689

  • 2a · Program service revenue: Nutrition Program

    total $2,690,673 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Passport Program

    total $272,344 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,489,738 · program services $4,072,197 · management and general $415,461 · fundraising $2,080

  • 11g · Fees: other

    total $41,585 · program services $898 · management and general $40,687 · fundraising $0

  • 13 · Office expenses

    total $1,826,732 · program services $1,815,339 · management and general $11,393 · fundraising $0

  • 16 · Occupancy

    total $140,973 · program services $138,433 · management and general $2,540 · fundraising $0

  • 17 · Travel

    total $161,811 · program services $160,729 · management and general $1,082 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,792 · program services $1,216 · management and general $870 · fundraising $706

  • 20 · Interest

    total $11,824 · program services $0 · management and general $11,824 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $162,644 · program services $121,394 · management and general $41,250 · fundraising $0

  • 23 · Insurance

    total $93,507 · program services $87,156 · management and general $6,351 · fundraising $0

  • 24a · Other expenses: Equipment rental & maintenance

    total $141,051 · program services $140,628 · management and general $423 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Management fee allocation

    total $0 · program services $311,363 · management and general -$311,363 · fundraising $0

  • 24d · Other expenses: Bad debts

    total $255 · program services $255 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $806,709 · end of year $116,160

  • 3 · Pledges and grants receivable

    beginning of year $596,572 · end of year $695,327

  • 8 · Inventories for sale or use

    beginning of year $59,705 · end of year $42,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,360 · end of year $13,283

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

    $4,921,924

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

    $3,358,163

  • 10c · Land, buildings and equipment, net

    beginning of year $1,471,023 · end of year $1,563,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,995 · end of year $316,293

  • 19 · Deferred revenue

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $163,707 · end of year $120,855

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,095,667 · end of year $1,844,306

Mission and programs · 2023

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

  • Nutrition Program--Provide congregate and home-delivered nutritionally balanced meals on a daily basis to eligible elderly and disabled individuals in Montgomery, Greene, Miami, Darke, Preble, Clark, Shelby,and Champaign counties. To be eligible, a person is 60 years or older and unable to prepare their own meals on a regular basis, due to being physically or neurologically impaired and has no one available to prepare meals. The program also addresses the nutritional needs of individuals under 60 who are afflicted with some type of disability.

    Expenses $4,256,581 · Revenue $2,690,673

  • Home Health Care--Provide personal care and homemaking services to elderly and disabled individuals residing in the greater Miami Valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.

    Expenses $1,582,268 · Revenue $272,344

  • Adult Protective Services--Investigate and provide case management for frail elderly residents of Montgomery county who are being subjected to abuse, neglect, and/or exploitation.

    Expenses $640,187

  • Caregiver Support

    Expenses $134,777

  • Emergency Response

    Expenses $235,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Komp

    President (1/23-3/23)

    Total calculated
    $30,034
    From this org
    $30,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cindy Fitzwater

    President (4/23-12/23)

    Total calculated
    $86,199
    From this org
    $86,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Scott

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gut

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Donald Porter

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Anthony Evans

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Denise Swick

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rev Dr Candy Hardy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Vel Hux

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bert VanderSchaaff

    Trustee

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403209349301790

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