United Seniors Of Athens County Inc
- Assets
- $386.3k
- Revenue
- $494.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Athens, OH
- Founding
- 03/1982
- Data as of
- 12/2022
- EIN
- 31-1007617
Organization Overview
United Seniors Of Athens County Inc is located in Athens, OH. The organization was established in 1982. 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 12/2022, United Seniors Of Athens County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Seniors Of Athens County 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 12/2022, United Seniors Of Athens County Inc generated $494.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $474.0k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED SENIORS OF ATHENS COUNTY IS TO PROMOTE INDEPENDENCE, TO ENHANCE PHYSICAL AND EMOTIONAL WELL BEING, AND TO INCREASE EFFECTIVE USE OF COMMUNITY RESOURCES BY ATHENS COUNTY RESIDENTS WHO ARE AGE 60 AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAUNCHED ATHENS COUNTY CARES - A TWICE WEEKLY HALF HOUR RADIO PROGRAM BROADCAST ON A LOCAL AM STATION TO DISCUSS RESOURCES AND PROGRAMS AVAILABLE FOR SENIORS. THE PROGRAM HIGHLIGHTED SENIOR RESOURCES WITH A SPECIAL EMPHASIS ON CARE FOR DEMENTIA AND CAREGIVER RESOURCES. THE RADIO PROGRAM WORKS IN CORRELATION WITH OUR CARE CONSULTATION AND DEMENTIA FRIENDS PROGRAMMING. TOTAL PROGRAM SERVICES
OFFERED WELLNESS CHECKS AND TELEPHONIC INFORMATION SHARING TO PARTICIPANTS. WITH REDUCED IN-PERSON ACTIVITIES AND LOCAL MEDIA CHANGING FROM DAILY DISTRIBUTION OF NEWSPAPERS TO EVERY OTHER DAY AND LESS INCLUSION OF LOCAL INFORMATION, COMMUNICATION TO THE SENIORS HAS DECREASED. OUR WELLNESS CHECKS AND INFORMATIONAL CALLS INFORMED CLIENTS OF UPCOMING EVENTS, PROGRAM DEADLINES, VACCINE CLINIC LOCATIONS, AND OTHER IMPORTANT DETAILS.
OFFERED TRANSPORTATION BOTH IN ATHENS COUNTY AND WITHIN OHIO TO MEDICAL APPOINTMENTS AND OTHER NECESSARY TRIPS. PROVIDED THE SERVICE TO 40 MORE PARTICIPANTS THAN IN PREVIOUS YEARS. THIS IS THE HIGHEST NUMBER OF PARTICIPANTS SINCE PRE-PANDEMIC YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Lewis Executive Director | Officer | 40 | $42,544 |
Steve Patterson Trustee | Trustee | 2 | $0 |
Don Linder Trustee | Trustee | 2 | $0 |
J W Smith Trustee | Trustee | 2 | $0 |
Joan Stroh Trustee | Trustee | 2 | $0 |
Gregg Andrews Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,886 |
| Total Program Service Revenue | $79,292 |
| Investment income | $210 |
| 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 | $494,132 |
| 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. | $25,726 |
| Compensation of current officers, directors, key employees. | $25,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,675 |
| Pension plan accruals and contributions | $30,000 |
| Other employee benefits | $44,182 |
| Payroll taxes | $22,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,192 |
| Advertising and promotion | $7,200 |
| Office expenses | $3,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,466 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,987 |
| All other expenses | $27,440 |
| Total functional expenses | $473,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $359,783 |
| 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 | $26,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,317 |
| Accounts payable and accrued expenses | $8,077 |
| 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 | $8,077 |
| Net assets without donor restrictions | $378,240 |
| 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 | $386,317 |