Cincinnati Area Senior Services Inc
- Assets
- $0.0
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Cincinnati, OH
- Founding
- 02/1973
- Data as of
- 05/2021
- EIN
- 31-0825754
Organization Overview
Cincinnati Area Senior Services Inc is located in Cincinnati, OH. The organization was established in 1973. 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 04/2021, Cincinnati Area Senior Services Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Area Senior Services 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 05/2021, Cincinnati Area Senior Services Inc generated $1.6m 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 (11.2%) each year. All expenses for the organization totaled $1.9m during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) 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
TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS TO THE ELDERLY. THIS PROGRAM SERVED 140,412 MEALS TO 1,598 CLIENTS DURING 2021.
TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS AND SHOPPING. THIS PROGRAM PROVIDED 609 CLIENTS WITH 4,386 TRIPS IN 2021.
PROTECTION OF THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 256 CLIENTS WITH 2,312 HOURS OF SERVICES IN 2021.
CONGREGATE MEALS TO THE ELDERLY. THIS PROGRAM SERVED 10,204 MEALS TO 334 CLIENTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Collins Executive Director | Officer | 40 | $77,057 |
Dan Driehaus President | OfficerTrustee | 1 | $0 |
Jonathan Libbert Treasurer | OfficerTrustee | 1 | $0 |
Rob Jutze Secretary | OfficerTrustee | 1 | $0 |
Bren Blaine Member | Trustee | 1 | $0 |
Barbara Carr Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,702 |
| Total Program Service Revenue | $1,401,460 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,575,261 |
| 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. | $78,105 |
| Compensation of current officers, directors, key employees. | $14,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $670,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,211 |
| Payroll taxes | $59,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,739 |
| Fees for services: Other | $23,420 |
| Advertising and promotion | $358 |
| Office expenses | $60,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,176 |
| Travel | $34,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,711 |
| Insurance | $29,876 |
| All other expenses | $22,304 |
| Total functional expenses | $1,906,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cincinnati Area Senior Services Inc has recieved totaling $304,971.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $197,174 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $100,000 |
Emma Leah & Laura Belle Bahmann Fdn Cincinnati, OH PURPOSE: AUDIOLOGY FEES, HEARING AIDS/EQUIP | $2,407 |
Reuben B Robertson Foundation Sammamish, WA PURPOSE: ELDER CAR | $1,750 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Community Collaboration | $1,299 |
Agnes Nordloh Charitable Trust Cincinnati, OH PURPOSE: PROMOTE CHARITABLE PURPOSE | $1,000 |
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 |