Oxford Senior Citizens Inc
- Assets
- $1.5m
- Revenue
- $723.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Oxford, OH
- Founding
- 01/1979
- Data as of
- 09/2021
- EIN
- 31-0934786
Organization Overview
Oxford Senior Citizens Inc is located in Oxford, OH. The organization was established in 1979. 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 09/2021, Oxford Senior Citizens Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford Senior Citizens 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 09/2021, Oxford Senior Citizens Inc generated $723.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $663.5k during the year ending 09/2021. While expenses have increased by 7.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHYSICAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OXFORD SENIOR CITIZENS, INC. HAD 375 MEMBERS DURING THE FISCAL YEAR 2020-2021. MEMBERS ARE ABLE TO COME TO THE CENTER TO EXERCISE, TAKE CLASSES IN A VARIETY OF SUBJECTS, SOCIALIZE AND RECEIVE INFORMATION ABOUT THE AGING NETWORK. MEMBERS RECEIVE A MONTHLY NEWSLETTER LISTING ACTIVITIES AND EVENTS THROUGHOUT THE MONTH. IN ADDITION TO ACTING AS A GATHERING PLACE, OXFORD SENIOR CITIZENS, INC. IS CONTRACTED WITH FEDERAL, STATE AND COUNTY FUNDING SOURCES TO PROVIDE SUPPORT TO HELP INDIVIDUALS REMAIN INDEPENDENT IN THEIR OWN HOMES. THESE SERVICES INCLUDE: SENIOR TRANSPORTATION, HOME DELIVERED MEALS, CONGREGATE MEALS, AND ADULT DAY CARE. THE ORGANIZATION RECEIVES TITLE III, UNITED WAY AND CITY GOVERNMENTAL SUPPORT FOR ITS OUTREACH EFFORTS OF PROVIDING HELP FOR OLDER ADULTS AND/OR THEIR FAMILIES TO NAVIGATE THE AGING NETWORK, INCLUDING FUNDING FOR THE ACTIVITIES AND CLASSES HELD AT THE SENIOR CENTER. IN THE FISCAL YEAR 2020-21, OXFORD SENIOR CITIZENS, INC. STAFF, AND 225 VOLUNTEERS, PROVIDED 1,758 CONGREGATE MEALS WHICH STARTED BACK 3-1-21 DUE TO COVID; 15,829 HOME DELIVERED MEALS; 4,262 ONE-WAY RIDES;HAD 716 CONTACTS AT ITS ADULT DAY CARE WHICH REOPENED 3-1-21; 7,587 CONTACTS DURING ITS ACTIVITIES AND CLASSES WHICH ALSO REOPENED AT THE SAME TIME; 430 HOURS OF OUTREACH; AND 49 HOURS OF CAREGIVER COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Schnabl Executive Di | Officer | 50 | $45,360 |
Jessica Kopp Vice Preside | OfficerTrustee | 2 | $0 |
Kelly Spivey Secretary | OfficerTrustee | 2 | $0 |
Randy Allman President | OfficerTrustee | 2 | $0 |
Edna Southard Trustee | OfficerTrustee | 2 | $0 |
Tina Osso President Em | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,216 |
| Membership dues | $0 |
| Fundraising events | $57,853 |
| Related organizations | $0 |
| Government grants | $315,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,699 |
| Total Program Service Revenue | $61,367 |
| Investment income | $38,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,101 |
| 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. | $45,360 |
| Compensation of current officers, directors, key employees. | $18,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,940 |
| Pension plan accruals and contributions | $4,925 |
| Other employee benefits | $4,210 |
| Payroll taxes | $29,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,982 |
| Office expenses | $32,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,502 |
| Travel | $492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,128 |
| Insurance | $19,096 |
| All other expenses | $12,206 |
| Total functional expenses | $663,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,907 |
| Savings and temporary cash investments | $424,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,694 |
| 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 | $105,885 |
| Investments—publicly traded securities | $924,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,536,686 |
| 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 | $25,358 |
| Total liabilities | $25,358 |
| Net assets without donor restrictions | $1,511,328 |
| 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 | $1,536,686 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oxford Senior Citizens Inc has recieved totaling $23,208.
| Awarding Organization | Amount |
|---|---|
Butler County United Way Hamilton, OH PURPOSE: ADULT DAY SERVICES, OUTREACH SERVICES, SENIOR AND MEDICAL TRANSPORTATION; DONOR DESIGNATIONS | $23,188 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |