Community And Seasoned Citizens
- Assets
- $463.2k
- Revenue
- $77.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Marysville, OH
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 35-2190389
Organization Overview
Community And Seasoned Citizens is located in Marysville, OH. The organization was established in 2003. 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, Community And Seasoned Citizens employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community And Seasoned Citizens 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, Community And Seasoned Citizens generated $77.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $96.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. 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 ORGANIZE AND SPONSOR A WIDE RANGE OF SOCIAL AND EDUCATIONAL ACTIVITIES FOR THE SENIOR CITIZEN COMMUNITY AND OTHERS AND TO SUPPORT THE SENIOR CITIZEN COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ORGANIZE AND SPONSOR A WIDE RANGE OF SOCIAL AND EDUCATIONAL ACTIVITIES FOR THE SENIOR CITIZEN COMMUNITY AND OTHERS AND TO SUPPORT THE SENIOR CITIZEN COMMUNITY, TO KEEP SENIOR CITIZENS ACTIVE AND TO PROMOTE A PLACE WHERE INDIVIDUALS CAN MEET IN THE COMMON INTERESTS AND GOALS FOR FUN AND FELLOWSHIP IN UNION COUNTY AND SURROUNDING COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Daniel Trustee | Trustee | 5 | $12,000 |
Pat Walter Treasurer | OfficerTrustee | 5 | $1,600 |
Barbara Wilson Vice President | OfficerTrustee | 5 | $0 |
Marge James President | OfficerTrustee | 5 | $0 |
Sue Hites Secretary | OfficerTrustee | 5 | $0 |
Sue Myers Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,190 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,998 |
| Total Program Service Revenue | $24,655 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,368 |
| 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 | $77,285 |
| 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. | $13,600 |
| Compensation of current officers, directors, key employees. | $4,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,530 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,113 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,319 |
| Insurance | $3,780 |
| All other expenses | $0 |
| Total functional expenses | $96,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,855 |
| Savings and temporary cash investments | $50 |
| 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 | $450,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,205 |
| Accounts payable and accrued expenses | $425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $462,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $463,205 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $463,205 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community And Seasoned Citizens has recieved totaling $6,196.
| Awarding Organization | Amount |
|---|---|
United Way Of Union County Inc Marysville, OH PURPOSE: SENIOR ENGAGEMENT | $6,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |
Area Five Agency On Aging & Community Services Logansport, IN | $5,632,774 | $8,306,706 |
Putnam County Aging Program Inc Saint Albans, WV | $8,706,780 | $9,555,674 |
Senior Resource Connection Dayton, OH | $3,523,435 | $8,131,176 |
Lifespan Resources Inc New Albany, IN | $8,415,807 | $7,845,387 |
Clermont Senior Services Inc Batavia, OH | $11,556,717 | $7,090,380 |
Council On Aging Inc Serving St Clair County Port Huron, MI | $8,207,459 | $6,761,442 |
Area Agency On Aging For The Counties Of Brad Sull Susq And Tio Towanda, PA | $2,044,253 | $6,580,429 |
Dubois-Pike-Warrick Economic Opportunity Committee Inc Jasper, IN | $8,875,220 | $6,067,496 |