Saline Area Senior Council Inc
- Assets
- $708.1k
- Revenue
- $349.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Saline, MI
- Founding
- 10/1975
- Data as of
- 06/2021
- EIN
- 51-0168822
Organization Overview
Saline Area Senior Council Inc is located in Saline, MI. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saline Area Senior Council 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 06/2021, Saline Area Senior Council Inc generated $349.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $349.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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 ENRICH THE LIVES OF SENIOR CITIZENS THROUGH PROGRAMS AND ACTIVITIES THAT WILL BE BENEFICIAL IN PROMOTING GOOD HEALTH, EDUCATION, REFERRAL SERVICES, COMMUNITY OUTREACH AND SOCIAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICIZE AND SCHEDULE AVAILABLE DAY AND VACATION TRIPS FOR SENIORS. 172 SENIORS PARTICIPATED IN THESE TRIPS
ADMINISTER A TRAVEL VOUCHER PROGRAM FOR QUALIFIED SENIORS: 151 PAYROLL-DIRECTOR 70 RETIREMENT 41 HEALTH BENEFITS 15 FICA 16 POSTAGE-NEWSLETTER 112 UTILITIES 1,009 TRANSPORTATION VOUCHER PROGRAM EXPENSES 3,540 SOFTWARE EXPENSE 702 HELEN MCCALLA GRANT EXPENSE ------- 5,566 TOTAL
ADMINISTER LOCAL MEALS ON WHEELS PROGRAM FOR SENIORS. AN ESTIMATED 5,932 MEALS WERE SERVED TO SENIORS.
SCHEDULE EDUCATION, RECREATIONAL, AND CULTURAL CLASSES FOR SENIORS. 26,719 SENIORS PARTICIPATED IN VARIOUS PROGRAMS OR CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Crossey President | OfficerTrustee | 0.5 | $0 |
Katherine Lawless Vice Preside | OfficerTrustee | 0.5 | $0 |
William Nicholls Treasurer | OfficerTrustee | 1 | $0 |
Cora Rogers Secretary | OfficerTrustee | 1 | $0 |
Judy Slater Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,765 |
| Investment income | $3,680 |
| 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 | $349,341 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,257 |
| Pension plan accruals and contributions | $44,379 |
| Other employee benefits | $26,595 |
| Payroll taxes | $6,646 |
| 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 | $68,443 |
| Advertising and promotion | $0 |
| Office expenses | $10,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,751 |
| Insurance | $3,878 |
| All other expenses | $0 |
| Total functional expenses | $349,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,754 |
| Savings and temporary cash investments | $580,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $828 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,082 |
| Accounts payable and accrued expenses | $0 |
| 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 | $814 |
| Total liabilities | $814 |
| 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 |
| Total liabilities and net assets/fund balances | $707,268 |