Senior Center Inc
- Assets
- $151.3k
- Revenue
- $170.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Elmira, NY
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 16-1508141
Organization Overview
Senior Center Inc is located in Elmira, NY. The organization was established in 1997. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Senior Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Senior Center Inc generated $170.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $161.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FAMILY CENTERED ENVIRONMENT AND INCLUDE PROGRAMS AND ACTIVITIES TO PROMOTE A HEALTHY LIFESTYLE FOR CHILDREN, ADULTS, AND SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FAMILY CENTERED ENVIRONMENT AND INCLUDE PROGRAMS AND ACTIVITIES TO PROMOTE A HEALTHY LIFESTYLE FOR CHILDREN, ADULTS, AND SENIOR CITIZENS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Margeson President | OfficerTrustee | 0 | $0 |
Kenneth Elston Vice President | OfficerTrustee | 0 | $0 |
Duane Saxton Treasurer | OfficerTrustee | 0 | $0 |
Sandy Gordon Secretary | OfficerTrustee | 0 | $0 |
Thurman Blanchard Member | Trustee | 0 | $0 |
Bobby Crandall Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,557 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,145 |
| Total Program Service Revenue | $35,975 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,840 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,541 |
| Payroll taxes | $10,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,212 |
| Insurance | $8,635 |
| All other expenses | $0 |
| Total functional expenses | $161,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,263 |
| Accounts payable and accrued expenses | $314 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $314 |
| Net assets without donor restrictions | $150,949 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $151,263 |