Allen Eiry Senior Center Inc
- Assets
- $1.6m
- Revenue
- $467.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Tiffin, OH
- Founding
- 07/1975
- Data as of
- 12/2021
- EIN
- 34-1135789
Organization Overview
Allen Eiry Senior Center Inc is located in Tiffin, OH. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Allen Eiry Senior Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Eiry Senior Center 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, Allen Eiry Senior Center Inc generated $467.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $382.8k during the year ending 12/2021. While expenses have increased by 0.3% 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 PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVEL
RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Culver Executive Director | OfficerTrustee | 40 | $44,259 |
Holly Amlin Secretary | OfficerTrustee | 1 | $0 |
Larry Baker Treasurer | OfficerTrustee | 1 | $0 |
Larry Kisabeth President | OfficerTrustee | 1 | $0 |
Tom Renninger Trustee | Trustee | 1 | $0 |
Sharon Nedolast Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,937 |
| Membership dues | $36,540 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,428 |
| Total Program Service Revenue | $205,919 |
| Investment income | $31,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,453 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,881 |
| 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. | $44,259 |
| Compensation of current officers, directors, key employees. | $39,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $6,282 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,436 |
| Office expenses | $19,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,283 |
| Travel | $170,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,112 |
| Insurance | $12,642 |
| All other expenses | $0 |
| Total functional expenses | $382,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,167 |
| Savings and temporary cash investments | $48,129 |
| Pledges and grants receivable | $2,234 |
| Accounts receivable, net | $137,248 |
| 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 | $8,295 |
| Net Land, buildings, and equipment | $670,241 |
| Investments—publicly traded securities | $583,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,616,648 |
| Accounts payable and accrued expenses | $4,982 |
| Grants payable | $0 |
| Deferred revenue | $221,422 |
| 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 | $97,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $324,347 |
| Net assets without donor restrictions | $0 |
| 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 | $1,292,301 |
| Total liabilities and net assets/fund balances | $1,616,648 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Allen Eiry Senior Center Inc has recieved totaling $56,405.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $45,095 |
Tiffin Seneca United Way Inc Tiffin, OH | | $10,299 |
Webster Foundation Inc Tiffin, OH PURPOSE: PROGRAMMING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $517,690 |
| Earnings | $65,354 |
| Admin Expense | $6,282 |
| Net Contributions | $30,050 |
| Other Expense | $23,476 |
| Ending Balance | $583,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |