Elderly United Of Springfield And Clark County Ohio Inc
- Assets
- $20.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 132
- Location
- Springfield, OH
- Founding
- 06/1969
- Data as of
- 12/2023
- EIN
- 31-0747271
Organization Overview
Elderly United Of Springfield And Clark County Ohio Inc, operating under the name United Senior Services, is located in Springfield, OH. The organization was established in 1969. 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 12/2023, United Senior Services employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Senior Services 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 12/2023, United Senior Services generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 2.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF CLARK COUNTY OLDER ADULTS BY OFFERING QUALITY SERVICES THAT PROMOTE GENERAL WELL-BEING, INDEPENDENT LIVING AND SOCIALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICES FOR OLDER ADULTS PROVIDES HOT AND COLD MEALS AT FOUR CONGREGATE SITES THROUGHOUT CLARK COUNTY, AND TO PEOPLE IN THEIR HOMES. 131,106 TOTAL MEALS WERE SERVED TO 2,310 OLDER ADULTS.
EDUCATION AND SOCIALIZATION PROGRAMS FOR OLDER ADULTS PROMOTE GENERAL WELL-BEING AND INDEPENDENT LIVING. OVER 100,500 CHECK INS AND CLIENTS PARTICIPATED IN OUR PROGRAMS, EVENTS, ACTIVITIES, CLASSES, TRIPS AND TOURS. THESE PROGRAMS ARE DESIGNED TO ENCOURAGE OLDER ADULTS TO LIVE ACTIVE, INVOLVED AND INDEPENDENT LIVES. JUST OVER 5,000 MEMBERS PARTICIPATED IN MORE THAN 50 WEEKLY PROGRAMS, SPECIAL EVENTS AND EDUCATIONS OPPORTUNITIES. WE COORDINATE AND MONITOR 375 VOLUNTEERS WHO PROVIDED MORE THAN 53,569 HOURS OF VOLUNTEER SERVICES TO AGENCIES AND NONPROFITS IN THE COUNTY. WE PUBLISHED 7 NEWSLETTERS IN ADDITION TO OUR E-NEWSLETTER AND SOCIAL MEDIA POSTS TO KEEP OUR CONSUMERS INFORMED ON EVENTS.
MENTAL HEALTH ASSESSMENTS AND SERVICES FOR OLDER ADULTS PROVIDES ASSISTANCE IN PREVENTING DEPRESSION AND ISOLATION DUE TO ISSUES RELATED TO AGING. WE SERVED 665 OLDER ADULTS THROUGH SOCIAL RECREATION, GATEKEEPER, GUARDIANSHIP, OUTREACH, TELEPHONE REASSURANCE AND FRIENDLY VISITING. WE COLLABORATE WITH PROFESSIONALS FROM MENTAL HEALTH SERVICES OF CLARK CO. TO PROVIDE PSYCHIATRIC CARE COUNSELING, AND REFER CLIENTS TO OUR AGENCY FOR SUPERVISED RECREATION AND SOCIALIZATION. THIS TYPE OF PROGRAM HAS PROVEN TO BE A NON-THREATENING APPROACH TO GETTING OLDER ADULTS TO ACCESS MENTAL HEALTH SERVICES.
IN-HOME SERVICES GIVE SUPPORT TO OLDER ADULTS SO THEY CAN LIVE INDEPENDENTLY IN OUR COMMUNITY. THESE SERVICES INCLUDE 110,192 MILES OF TRANSPORTATION, PROVIDING IN-HOME SERVICES TO 278 CLEINTS, EMERGENCY ASSISTANCE TO 312 CLIENTS, CARING SERVICES TO 643 CLIENTS, AS WELL AS CHORE, MEDICARE ASSISTANCE, AND HOME REPAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Rogers President | OfficerTrustee | 1 | $0 |
Arlin Par Tolliver Vice President | Trustee | 1 | $0 |
Chris Wells Treasurer | OfficerTrustee | 1 | $0 |
Wendy Ford Secretary | OfficerTrustee | 1 | $0 |
Mike Trempe Trustee | OfficerTrustee | 1 | $0 |
Darryl Bauer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,544 |
| Membership dues | $70,958 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,467,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,750,811 |
| Total Program Service Revenue | $1,490,549 |
| Investment income | $377,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,719 |
| Net Gain/Loss on Asset Sales | $158,530 |
| Net Income from Fundraising Events | $883 |
| Net Income from Gaming Activities | $10,818 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,801,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,022 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,204 |
| Compensation of current officers, directors, key employees. | $117,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,927,401 |
| Pension plan accruals and contributions | $38,692 |
| Other employee benefits | $319,479 |
| Payroll taxes | $168,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,432 |
| Fees for services: Accounting | $22,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $416,750 |
| Advertising and promotion | $0 |
| Office expenses | $87,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,478 |
| Travel | $176,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,598 |
| Insurance | $19,209 |
| All other expenses | $0 |
| Total functional expenses | $5,264,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,987 |
| Savings and temporary cash investments | $1,054,593 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $117,632 |
| 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 | $10,778 |
| Net Land, buildings, and equipment | $9,044,118 |
| Investments—publicly traded securities | $10,581,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,929,000 |
| Accounts payable and accrued expenses | $374,257 |
| Grants payable | $0 |
| Deferred revenue | $54,738 |
| 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 | $2,844,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,273,003 |
| Net assets without donor restrictions | $17,621,210 |
| Net assets with donor restrictions | $34,787 |
| 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 | $20,929,000 |