City Seniors Inc
- Assets
- $872.9k
- Revenue
- $860.9k
- Investments
- $0.0
- Employees
- 16
- Location
- St Louis, MO
- Founding
- 12/1974
- Data as of
- 06/2024
- EIN
- 23-7285893
Organization Overview
City Seniors Inc is located in St Louis, MO. The organization was established in 1974. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, City Seniors Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Seniors 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 06/2024, City Seniors Inc generated $860.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $599.5k during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CITY SENIORS, INC. IS TO ASSIST SENIOR CITIZENS IN THEIR INDEPENDENT LIFESTYLES AND TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERLY SERVICES INCLUDING MEALS, TRANSPORTATION, CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION EDUCATION, WELLNESS INFORMATION, AND LIBRARY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Stephens Treasurer | OfficerTrustee | 0.5 | $0 |
Jennifer Bess Exec Dir | Officer | 50 | $87,883 |
Bryan Morey Secretary | OfficerTrustee | 0.5 | $0 |
Sandra Leiwe Vice Preside | OfficerTrustee | 0.5 | $0 |
James Sahaida President | OfficerTrustee | 1 | $0 |
Eileen Weingart Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $850,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $904,641 |
| Total Program Service Revenue | $0 |
| Investment income | $1,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,688 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $860,934 |
| 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. | $87,883 |
| Compensation of current officers, directors, key employees. | $21,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,092 |
| Office expenses | $12,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,678 |
| Travel | $2,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,385 |
| Insurance | $38,281 |
| All other expenses | $4,246 |
| Total functional expenses | $599,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,893 |
| 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 | $607,594 |
| Investments—publicly traded securities | $106,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $872,851 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,822 |
| Total liabilities | $5,822 |
| Net assets without donor restrictions | $867,029 |
| 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 | $872,851 |