Brown County Senior Citizens Council
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Georgetown, OH
- Founding
- 10/1975
- Data as of
- 12/2022
- EIN
- 51-0166580
Organization Overview
Brown County Senior Citizens Council is located in Georgetown, OH. The organization was established in 1975. 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 12/2022, Brown County Senior Citizens Council employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County Senior Citizens Council 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, Brown County Senior Citizens Council generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 5.4% 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
SENIOR CITIZEN PROGRAMS, TRANSPORTATION, HOUSING, EDUCATION, NUTRITION, MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZENS PROGRAMS - SUPPORTIVE AID FOR INDEPENDENT LIVING HOMEMAKER PROGRAMS - HOME HEALTH PROGRAMS SOCIALIZATION TRANSPORT SERVICES FOR ISOLATED SENIOR CITIZENS APPROX 550 CLIENTS
OPERATION OF SENIOR/MRDD HOUSING PROJECT - ASSISTED LIVING FOR SENIOR AND MENTALLY IMPAIRED INDIVIDUALS APPROX 20 CLIENTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta S Brooks-Lang Director | Trustee | 40 | $58,974 |
Carol Yazell Employee | Trustee | 40 | $37,794 |
Connie Taylor Bookkeeper | Officer | 40 | $26,339 |
William Smith Trustee | Trustee | 2 | $0 |
Don Sierley Trustee | Trustee | 2 | $0 |
Ron Creighton Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $585,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $993,116 |
| Total Program Service Revenue | $295,583 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| 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 | $1,300,886 |
| 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. | $123,107 |
| Compensation of current officers, directors, key employees. | $123,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $717,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,140 |
| Payroll taxes | $64,306 |
| Fees for services: Management | $6,862 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,677 |
| Office expenses | $25,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,572 |
| Travel | $10,290 |
| 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 | $3,249 |
| Insurance | $19,456 |
| All other expenses | $0 |
| Total functional expenses | $1,261,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $749,914 |
| 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 | $43,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,926 |
| Total assets | $1,419,988 |
| Accounts payable and accrued expenses | $73,687 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,687 |
| Net assets without donor restrictions | $1,346,301 |
| 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 | $1,419,988 |