Oxford Senior Citizens Inc
- Assets
- $1.5m
- Revenue
- $779.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Oxford, OH
- Founding
- 01/1979
- Data as of
- 09/2023
- EIN
- 31-0934786
Organization Overview
Oxford Senior Citizens Inc, operating under the name Oxford Seniors, 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 09/2023, Oxford Seniors employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford Seniors 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 09/2023, Oxford Seniors generated $779.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $921.0k during the year ending 09/2023. While expenses have increased by 9.7% per year over the past 8 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 PROVIDE PHYSCIAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE PROVIDES SUPPORTIVE CARE AND ACTIVITIES FOR OLDER ADULTS WITH SPECIAL NEEDS.
CONGREGATE MEALS - THE ORGANIZATION OPERATES A DINING ROOM THAT IS AVAILABLE TO OLDER ADULTS OVER 60 FOR LUNCH. CRAFTS AND RECREATION - THE ORGANIZATION PROVIDES MANY REGULAR WEEKLY RECREATION ACTIVITIES SUCH AS BILLIARDS, BINGO, BRIDGE, CRAFTS, A MUSICAL GROUP, LUNCH OUTINGS, TRAVEL AND VOLUNTEER OPPORTUNITIES. OUTREACH SERVICES - INCLUDES CAREGIVER COUNSELING, INFORMATION AND ASSISTANCE AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE INSURANCE COUNSELING, HOUSING OPTIONS AND INFORMATION ABOUT THE AGING NETWORK.
TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR ANYONE OVER AGE 60 OR DISABLED INDIVIDUALS OF ANY AGE. TRANSPORTATION SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS FOR DOOR-TO-DOOR PICKUP AND DELIVERY, ASSISTANCE WITH CARRYING PACKAGES, TRANSPORTATION TO MEDICAL APPOINTMENTS, BANKS, POST OFFICE, THE SENIOR CENTER AND MORE.
HOME-DELIEVER MEALS PROVIDE HOT, NUTRITIOUS FOOD ON A DAILY BASIS THAT ENABLES SENIORS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Schnabl Ex.dir Until | Officer | 40 | $47,706 |
Randy Allman Treasurer | OfficerTrustee | 4 | $0 |
Dave Dennett Trustee | Trustee | 2 | $0 |
Amber Franklin Trustee | Trustee | 2 | $0 |
Saruna Ghimire Trustee | Trustee | 2 | $0 |
Terry Hunt Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,569 |
| Membership dues | $11,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,667 |
| Total Program Service Revenue | $444,006 |
| Investment income | $43,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,116 |
| 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. | $56,614 |
| Compensation of current officers, directors, key employees. | $56,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,048 |
| Pension plan accruals and contributions | $10,701 |
| Other employee benefits | $5,322 |
| Payroll taxes | $40,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,406 |
| Advertising and promotion | $2,825 |
| Office expenses | $30,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,445 |
| Travel | $452 |
| 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 | $30,540 |
| Insurance | $19,713 |
| All other expenses | $0 |
| Total functional expenses | $921,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,099 |
| Savings and temporary cash investments | $103,229 |
| Pledges and grants receivable | $23,471 |
| Accounts receivable, net | $51,576 |
| 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 | $116,252 |
| Investments—publicly traded securities | $1,054,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,418 |
| Total assets | $1,450,884 |
| Accounts payable and accrued expenses | $39,965 |
| 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 | $24,418 |
| Total liabilities | $64,383 |
| Net assets without donor restrictions | $1,336,993 |
| Net assets with donor restrictions | $49,508 |
| 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 | $1,450,884 |