Johnson City Senior Citizens Center Inc is located in Johnson City, NY. The organization was established in 1983. 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 12/2021, Johnson City Senior Citizens Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson City Senior Citizens 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 12/2021, Johnson City Senior Citizens Center Inc generated $248.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $177.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JOHNSON CITY SENIOR CENTER IS TO PROVIDE: PROGRAMS AND SERVICES THAT SUPPORT HEALTH, WELLNESS AND INDEPENDENCE; OPPORTUNITIES TO ACCESS SOURCES OF INFORMATION AND ASSISTANCE, AND EMPOWER SENIORS TO BE MORE PRODUCTIVE IN ALL FACETS OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A VARIETY OF PROGRAM ACTIVITIES IN THE FOLLOWING AREAS: HEALTH, EXERCISE, EDUCATION, RECREATION, SOCIALIZATION AND COMMUNITY SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Peacock Assistant Treas | Officer | 1 | $0 |
Jeff Greenblott Treasurer | Officer | 1 | $0 |
Pamela Stento Vice Chair | Officer | 1 | $0 |
Susan Paredez Chairperson | Officer | 1 | $0 |
Eleanor Stethers Director | Officer | 1 | $0 |
Bill Hagopian Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,215 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $77,827 |
All other contributions, gifts, grants, and similar amounts not included above | $25,940 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $114,982 |
Total Program Service Revenue | $6,305 |
Investment income | $20,480 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $74,158 |
Net Income from Fundraising Events | $5,251 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $248,816 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,777 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $602 |
Payroll taxes | $6,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,792 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,402 |
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 | $32,420 |
Insurance | $22,077 |
All other expenses | $913 |
Total functional expenses | $177,580 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $136,381 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $13,957 |
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 | $530,568 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $292,410 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $973,316 |
Accounts payable and accrued expenses | $15,438 |
Grants payable | $0 |
Deferred revenue | $51,252 |
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 | $66,690 |
Net assets without donor restrictions | $776,570 |
Net assets with donor restrictions | $130,056 |
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 | $973,316 |
Over the last fiscal year, we have identified 1 grants that Johnson City Senior Citizens Center Inc has recieved totaling $11.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |