Troy Senior Citizens Center
- Assets
- $285.1k
- Revenue
- $97.5k
- Investments
- $206.4k
- Employees
- 1
- Location
- Troy, OH
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 31-6057839
Organization Overview
Troy Senior Citizens Center is located in Troy, OH. The organization was established in 1998. According to its NTEE Classification (R25) the organization is classified as: Seniors Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Troy Senior Citizens Center 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, Troy Senior Citizens Center generated $97.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $78.5k during the year ending 12/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S OBJECTIVE IS TO PROVIDE SENIOR CITIZENS OF THE TROY OHIO AREA WITH ACTIVITIES AND FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES APPROXIMATELY 600 INDIVIDUALS FROM THE TROY OHIO AREA WITH FELLOWSHIP, EXERCISE, ENTERTAINMENT, CRAFTS, HEALTH INFORMATION, TAX ASSISTANCE, TRAVEL OPPORTUNITIES AND MEDICARE BILLING COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Herrington Executive Di | Officer | 35 | $25,542 |
Jerrilee Holtzapple Treasurer | OfficerTrustee | 2 | $0 |
Di Hunsbarger Trustee | Trustee | 2 | $0 |
Becky Riley Vice Preside | OfficerTrustee | 2 | $0 |
Claudia Schertzinger Trustee | Trustee | 2 | $0 |
Cindy Steinecker Non-Member T | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,706 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,842 |
| Total Program Service Revenue | $0 |
| Investment income | $4,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,928 |
| Net Income from Fundraising Events | $17,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,491 |
| 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. | $25,542 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,481 |
| Fees for services: Accounting | $3,213 |
| Fees for services: Lobbying | $1,585 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $481 |
| Office expenses | $1,706 |
| Information technology | $150 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $18,362 |
| Insurance | $3,492 |
| All other expenses | $1,964 |
| Total functional expenses | $78,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,775 |
| 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 | $33,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,439 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $285,144 |
| Accounts payable and accrued expenses | $441 |
| 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 | $57 |
| Total liabilities | $498 |
| Net assets without donor restrictions | $284,646 |
| 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 | $285,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For The Advocacy For The Rights & Interests Of The Elderly Philadelphia, PA | $639,889 | $2,620,297 |
Indiana Association Of Area Agencies On Aging Incorporated Indianapolis, IN | $166,539 | $1,137,951 |
55 Green Meadows Westerville, OH | $33,057 | $1,059,488 |
National Retiree Legislative Network Inc Warren, MI | $842,962 | $297,275 |
Troy Senior Citizens Center Troy, OH | $285,144 | $97,491 |
Montgomery County Korean Seniors Association North Wales, PA | $10,886 | $0 |