Sylvania Community Services Center Inc
- Assets
- $3.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 57
- Location
- Sylvania, OH
- Founding
- 11/1977
- Data as of
- 12/2022
- EIN
- 34-1217036
Organization Overview
Sylvania Community Services Center Inc is located in Sylvania, OH. The organization was established in 1977. 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 12/2022, Sylvania Community Services Center Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sylvania Community Services 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 12/2022, Sylvania Community Services Center Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 1.9% 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
PROVIDING OUTSTANDING EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE SYLVANIA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - PROVIDES SAFE, QUALITY CHILD CARE IN A LEARNING ENVIRONMENT
SENIOR CENTER - PROVIDES HEALTH / WELLNESS CLASSES; TRANSPORTATION; MEALS; SOCIALIZATION PROGRAMS; AND RESOURCES / REFERRAL FOR THE ELDERLY
SENIOR AUXILIARY INCOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Langenderfer Treasurer | OfficerTrustee | 1 | $0 |
David Borgman President, Thru 11-22 | OfficerTrustee | 1 | $0 |
Jan Watkins Board Member | Trustee | 1 | $0 |
Baron Black Board Member | Trustee | 1 | $0 |
Kathryn Fell Secretary Thru 10-22 Pres Beg 11-22 | OfficerTrustee | 1 | $0 |
Doug Haynam Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,538,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,181 |
| Total Program Service Revenue | $1,256,834 |
| Investment income | $16,291 |
| 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 | $2,843,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,655 |
| Compensation of current officers, directors, key employees. | $42,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $883,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,505 |
| Payroll taxes | $83,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,087 |
| Advertising and promotion | $20,513 |
| Office expenses | $98,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,950 |
| Travel | $7,048 |
| 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 | $32,249 |
| Insurance | $36,191 |
| All other expenses | $30,455 |
| Total functional expenses | $1,970,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445,814 |
| Savings and temporary cash investments | $1,346,589 |
| Pledges and grants receivable | $10,738 |
| Accounts receivable, net | $19,200 |
| 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 | $38,259 |
| Net Land, buildings, and equipment | $105,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,025 |
| Total assets | $3,186,155 |
| Accounts payable and accrued expenses | $38,763 |
| Grants payable | $0 |
| Deferred revenue | $69,298 |
| 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 | $54,640 |
| Total liabilities | $162,701 |
| Net assets without donor restrictions | $2,774,076 |
| Net assets with donor restrictions | $249,378 |
| 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 | $3,186,155 |