Senior Citizens Service Inc
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Lima, OH
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 34-1052804
Organization Overview
Senior Citizens Service Inc is located in Lima, OH. The organization was established in 1970. 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 12/2021, Senior Citizens Service Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Citizens Service 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 12/2021, Senior Citizens Service Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROGRAMS AND SERVICES GEARED TOWARDS THE NEEDS OF SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Halker Executive Director | Officer | 40 | $46,526 |
Elizabeth Winget Executive Director | Officer | 40 | $8,132 |
Bev Beery Secretary | OfficerTrustee | 1 | $0 |
Dottie Kaiser President | OfficerTrustee | 1 | $0 |
Dan Settlage Vice President | OfficerTrustee | 1 | $0 |
Ginny German Treasurer Til 8/21 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,235 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $867,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,498 |
| Total Program Service Revenue | $343,998 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,010 |
| 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 | $1,282,018 |
| 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. | $67,846 |
| Compensation of current officers, directors, key employees. | $12,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,888 |
| Payroll taxes | $31,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,030 |
| Office expenses | $5,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,428 |
| Travel | $188,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,459 |
| Insurance | $13,314 |
| All other expenses | $8,589 |
| Total functional expenses | $1,056,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,760 |
| Savings and temporary cash investments | $244,256 |
| 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 | $1,376,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146 |
| Total assets | $1,999,225 |
| Accounts payable and accrued expenses | $8,891 |
| Grants payable | $0 |
| Deferred revenue | $63,724 |
| 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 | $387,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $460,156 |
| Net assets without donor restrictions | $1,531,642 |
| Net assets with donor restrictions | $7,427 |
| 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 | $1,999,225 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Senior Citizens Service Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $10,000 |
United Way Of Greater Lima Inc Lima, OH PURPOSE: ARTHRITIS AQUATICS | $10,000 |
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 |