Serving Our Seniors
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Sandusky, OH
- Founding
- 07/1997
- Data as of
- 09/2021
- EIN
- 34-1840241
Organization Overview
Serving Our Seniors is located in Sandusky, OH. The organization was established in 1997. 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 09/2021, Serving Our Seniors employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serving Our Seniors 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 09/2021, Serving Our Seniors generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 1.9% per year over the past 6 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 THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE.
HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY.
PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT.
THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING
TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE.
HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY.
PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT.
THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Daugherty Executive Di | Officer | 55 | $80,598 |
Brenda Register-Jones Secretary | OfficerTrustee | 1 | $0 |
Sharon Turini-Kent Vice Preside | OfficerTrustee | 4 | $0 |
David Brink Treasurer | OfficerTrustee | 4 | $0 |
Sparky Weilnau President | OfficerTrustee | 4 | $0 |
Steve Hafner Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sandusky Transit Service Weekday Transp. | 9/29/21 | $213,947 |
Erie County Senior Center Meals | 9/29/21 | $162,866 |
Sandusky Transit Service Weekday Transp. | 9/29/21 | $213,947 |
Erie County Senior Center Meals | 9/29/21 | $162,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,081,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,678 |
| Total Program Service Revenue | $4,424 |
| Investment income | $10,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,371,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $456,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,480 |
| Compensation of current officers, directors, key employees. | $25,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,762 |
| Pension plan accruals and contributions | $4,583 |
| Other employee benefits | $48,624 |
| Payroll taxes | $33,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,376 |
| Fees for services: Accounting | $63,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $0 |
| Office expenses | $33,701 |
| Information technology | $9,518 |
| Royalties | $0 |
| Occupancy | $74,434 |
| Travel | $2,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,165 |
| Insurance | $11,410 |
| All other expenses | $20,484 |
| Total functional expenses | $1,254,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,117 |
| Savings and temporary cash investments | $797,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,245 |
| 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 | $12,095 |
| Net Land, buildings, and equipment | $261,367 |
| Investments—publicly traded securities | $212,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,319 |
| Total assets | $1,454,875 |
| Accounts payable and accrued expenses | $77,871 |
| Grants payable | $0 |
| Deferred revenue | $5,010 |
| 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 | $82,881 |
| Net assets without donor restrictions | $1,303,546 |
| Net assets with donor restrictions | $68,448 |
| 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 | $1,454,875 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Serving Our Seniors has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Albert G And Olive H Schlink Foundation Sandusky, OH PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
| Beg. Balance | $180,181 |
| Earnings | $26,631 |
| Admin Expense | $18 |
| Net Contributions | $36,470 |
| Other Expense | $711 |
| Ending Balance | $242,553 |
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 |