Ralston House
- Assets
- $17.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Philadelphia, PA
- Founding
- 12/1934
- Data as of
- 12/2021
- EIN
- 23-1387107
Organization Overview
Ralston House, operating under the name Ralston Center, is located in Philadelphia, PA. The organization was established in 1934. 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, Ralston Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ralston Center 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, Ralston Center generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
RALSTON CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO OLDER ADULTS IN WEST AND NORTHWEST PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RALSTON MY WAY OFFERS SERVICES THAT ALLOW INDIVIDUALS 55+ TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES. THESE SERVICES INCLUDE: HOME CARE, PERSONAL CARE, HANDYMAN REPAIRS, HOUSECLEANING, TRANSPORTATION, YARD WORK, ERRANDS, AND MUCH MORE. THE MY WAY OPERATIONS WERE TERMINATED IN 2021.
RALSTON WELLNESS OFFERS HEALTH AND WELLNESS ACTIVITIES THAT ENABLE ADULTS 55+ TO LIVE A HEALTHY LIFESTYLE. OUR EXPERIENCED INSTRUCTORS DO AN OUTSTANDING JOB OF ADDRESSING INDIVIDUAL NEEDS IN A GROUP SETTING. CLASSES ARE ALSO OFFERED AT A VARIETY OF LOCATIONS THROUGHOUT PHILADELPHIA. OUR GOAL IS TO OFFER AFFORDABLE, HIGH-QUALITY FITNESS CLASSES FOR SENIORS AT CONVENIENT LOCATIONS. THIS PROGRAM ALSO OFFERS EDUCATIONAL PROGRAMS - GENERALLY FREE WITH AN OCCASIONAL FEE FOR MATERIALS IF IT IS AN ART CLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynette Killen Executive Director | Officer | 40 | $174,861 |
Dr Neville E Strumpf President, CEO | OfficerTrustee | 3 | $0 |
Dr Mary Ann Forciea Secretary | OfficerTrustee | 1 | $0 |
Benjamin Hoyle Treasurer | OfficerTrustee | 2 | $0 |
Elise Robinson Pizzi Vice President | OfficerTrustee | 2 | $0 |
Anne E Callan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,478 |
| Total Program Service Revenue | $610,766 |
| Investment income | $319,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,054,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,325,618 |
| 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. | $193,454 |
| Compensation of current officers, directors, key employees. | $107,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,851 |
| Pension plan accruals and contributions | $14,619 |
| Other employee benefits | $15,376 |
| Payroll taxes | $38,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,914 |
| Fees for services: Accounting | $54,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,843 |
| Fees for services: Other | $79,512 |
| Advertising and promotion | $7,521 |
| Office expenses | $17,711 |
| Information technology | $15,447 |
| Royalties | $0 |
| Occupancy | $10,469 |
| Travel | $762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $333 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,651 |
| Insurance | $61,687 |
| All other expenses | $43,673 |
| Total functional expenses | $1,151,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,731 |
| 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 | $15,567 |
| Net Land, buildings, and equipment | $37,108 |
| Investments—publicly traded securities | $13,597,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,347,365 |
| Total assets | $17,722,331 |
| Accounts payable and accrued expenses | $49,981 |
| Grants payable | $0 |
| Deferred revenue | $38,290 |
| 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 | $88,271 |
| Net assets without donor restrictions | $13,031,789 |
| Net assets with donor restrictions | $4,602,271 |
| 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 | $17,722,331 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ralston House has recieved totaling $16,544.
| Awarding Organization | Amount |
|---|---|
Aarp Washington, DC PURPOSE: Sponsorship of various events | $7,000 |
Vaux W Fbo Charities 1513091733 Las Vegas, NV PURPOSE: GENERAL OPERTING | $5,700 |
E Dunbar 4947 Trust Uw 1513078801 Fbo Charities Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,844 |
Marjorie Harris Reynolds Foundation Boston, MA PURPOSE: GENERAL USES | $1,000 |
Endowment Analysis
| Beg. Balance | $12,428,103 |
| Earnings | $1,511,532 |
| Other Expense | $342,000 |
| Ending Balance | $13,597,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |