Elderly United Of Springfield And Clark County Ohio Inc
- Assets
- $21.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 111
- Location
- Springfield, OH
- Founding
- 06/1969
- Data as of
- 12/2021
- 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 12/2021, United Senior Services employed 111 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 12/2021, United Senior Services generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.1m 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
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
EDUCATION AND SOCIALIZATION PROGRAMS FOR OLDER ADULTS PROMOTE GENERAL WELL-BEING AND INDEPENDENT LIVING. OVER 26,000 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. WE CONTINUED TO PROVIDE VIRTUAL CLASSES AND SUPPORT WHILE OUR CENTER REMAINED CLOSED DURING THE FIRST SIX MONTHS OF 2021. 19 INSTRUCTORS PROVIDED MORE THAN 200 ORIGINAL PROGRAMS LAST YEAR VIA ZOOM, WITH NEARLY 2,500 MEMBERS PARTICIPATING IN MORE THAN 150 HOURS OF LIVE PROGRAMMING AND ANOTHER 500+ HOURS OF VIEWING TIME ON YOUTUBE. WE COORDINATE AND MONITOR OVER 374 VOLUNTEERS WHO PROVIDED MORE THAN 34,100 HOURS OF VOLUNTEER SERVICES TO AGENCIES AND NONPROFITS IN THE COUNTY. WE PUBLISHED 12 NEWSLETTERS IN ADDITION TO OUR E-NEWSLETTER AND SOCIAL MEDIA POSTS TO KEEP OUR CONSUMERS INFORMED ON EVENTS AND THE PANDEMIC.
NUTRITION SERVICES FOR OLDER ADULTS PROVIDES HOT AND COLD MEALS AT THREE CONGREGATE SITES THROUGHOUT CLARK COUNTY, AND TO PEOPLE IN THEIR HOMES. 120,286 TOTAL MEALS WERE SERVED TO 1,487 OLDER ADULTS.
IN-HOME SERVICES GIVE SUPPORT TO OLDER ADULTS SO THEY CAN LIVE INDEPENDENTLY IN OUR COMMUNITY. THESE SERVICES INCLUDE 69,084 MILES OF TRANSPORTATION, 12,080 HOURS OF HOMEMAKER, PERSONAL CARE AND RESPITE SERVICE, CHORE, MEDICARE ASSISTANCE, BILL PAYER, LEGAL, HEAP, HOME REPAIR AND EMERGENCY ASSISTANCE.
MENTAL HEALTH ASSESSMENTS AND SERVICES FOR OLDER ADULTS PROVIDES ASSISTANCE IN PREVENTING DEPRESSION AND ISOLATION DUE TO ISSUES RELATED TO AGING. WE SERVED 395 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Fagans Executive Director/ceo | Officer | 35 | $122,654 |
Deborah Dewitt Director Of Finance/cfo | Officer | 35 | $106,223 |
Joyce Ware Director Of Grant Management | Officer | 35 | $87,685 |
John Paulsen Chief Operating Officer | Officer | 35 | $45,013 |
Sheila Rice President | OfficerTrustee | 1 | $0 |
Mike Trempe Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,280 |
| Membership dues | $7,785 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,376,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,652,800 |
| Total Program Service Revenue | $1,645,896 |
| Investment income | $210,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,900 |
| Net Gain/Loss on Asset Sales | $124,816 |
| Net Income from Fundraising Events | $40 |
| Net Income from Gaming Activities | -$400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,636,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $422,385 |
| Compensation of current officers, directors, key employees. | $401,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,184 |
| Pension plan accruals and contributions | $36,217 |
| Other employee benefits | $192,785 |
| Payroll taxes | $149,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,093 |
| Fees for services: Accounting | $20,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,938 |
| Advertising and promotion | $0 |
| Office expenses | $79,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,358 |
| Travel | $137,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,385 |
| Insurance | $20,069 |
| All other expenses | $0 |
| Total functional expenses | $4,098,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,906 |
| Savings and temporary cash investments | $1,336,266 |
| Pledges and grants receivable | $9,368 |
| Accounts receivable, net | $126,596 |
| 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 | $13,427 |
| Net Land, buildings, and equipment | $9,406,277 |
| Investments—publicly traded securities | $10,246,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,248,342 |
| Accounts payable and accrued expenses | $240,179 |
| Grants payable | $0 |
| Deferred revenue | $22,184 |
| 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 | $3,732,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,994,638 |
| Net assets without donor restrictions | $17,209,001 |
| Net assets with donor restrictions | $44,703 |
| 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 | $21,248,342 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Elderly United Of Springfield And Clark County Ohio Inc has recieved totaling $54,801.
| Awarding Organization | Amount |
|---|---|
Springfield Foundation Springfield, OH PURPOSE: GENERAL SUPPORT | $27,746 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
Community Hospital Health Services Foundation Springfield, OH PURPOSE: PANDEMIC RESPONSE GRANT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Endowment Analysis
| Beg. Balance | $323,974 |
| Earnings | $64,852 |
| Admin Expense | $2,372 |
| Net Contributions | $57,520 |
| Grants | $13,440 |
| Ending Balance | $430,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
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 |