Sylvania Community Services Center Inc
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 57
- Location
- Sylvania, OH
- Founding
- 11/1977
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Sylvania Community Services Center Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
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 |
|---|---|---|---|
Claire Proctor Executive Director | Officer | 37.5 | $89,604 |
Arleen Hatcher Secretary | OfficerTrustee | 1 | $0 |
David Borgman President | OfficerTrustee | 1 | $0 |
Jeffrey Langenderfer Treasurer | OfficerTrustee | 1 | $0 |
Neal Mahoney Board Member | Trustee | 1 | $0 |
David Spiess Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,286,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,293,988 |
| Total Program Service Revenue | $942,897 |
| Investment income | $6,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| 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 | $2,258,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,418 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,216 |
| Compensation of current officers, directors, key employees. | $39,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,732 |
| Payroll taxes | $69,418 |
| 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 | $56,805 |
| Advertising and promotion | $14,048 |
| Office expenses | $48,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,306 |
| Travel | $5,047 |
| 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 | $36,824 |
| Insurance | $33,860 |
| All other expenses | $29,548 |
| Total functional expenses | $1,590,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,149 |
| Savings and temporary cash investments | $1,394,289 |
| Pledges and grants receivable | $15,194 |
| Accounts receivable, net | $417,999 |
| 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 | $12,229 |
| Net Land, buildings, and equipment | $111,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,396 |
| Total assets | $2,337,890 |
| Accounts payable and accrued expenses | $80,086 |
| Grants payable | $0 |
| Deferred revenue | $106,702 |
| 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 | $186,788 |
| Net assets without donor restrictions | $2,129,757 |
| Net assets with donor restrictions | $21,345 |
| 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 | $2,337,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sylvania Community Services Center Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mark S Feldstein Private Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |