Lewis County Senior Citizens Center Inc is located in Weston, WV. The organization was established in 1972. 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 09/2022, Lewis County Senior Citizens Center Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis County Senior Citizens 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 09/2022, Lewis County Senior Citizens Center Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.0m during the year ending 09/2022. While expenses have increased by 4.3% per year over the past 7 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
SERVE THE SENIOR CITIZENS OF LEWIS COUNTY, WV
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUUM OF CARE, CASE MANAGEMENT & MEDICAID WAIVER PROGRAMS PROVIDE SERVICES TO SENIOR CITIZENS OF LEWIS COUNTY INCLUDING IN-HOME CARE, RESPITE CARE, ETC
TITLE III-C PROGRAMS PROVIDE BOTH CONGREGATE AND HOME-DELIVERED MEALS TO SENIOR CITIZENS OF LEWIS COUNTY.
LIFE PROGRAM PROVIDES FOR IN-HOME CARE, TRANSPORTATION, ETC TO SENIOR CITIZENS OF LEWIS COUNTY.
OTHER PROGRAMS PROVIDE VARIOUS SERVICES SUCH AS IN-HOME CARE, HOUSEKEEPING, TRANSPORTATION, MEDICATION MANAGEMENT, TRANSIT, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Harrison-Edwards Assistant Director | Officer | 40 | $80,204 |
Christy Mills Executive Director | Officer | 40 | $71,713 |
Dinah Mills Executive Director | Officer | 40 | $59,439 |
Mark Evans President | OfficerTrustee | 2 | $0 |
Barbara Millhoff Treasurer | OfficerTrustee | 2 | $0 |
Mary Ellen Bragg Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $909,662 |
All other contributions, gifts, grants, and similar amounts not included above | $209,455 |
Noncash contributions included in lines 1a–1f | $40,076 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,117 |
Total Program Service Revenue | $1,976,459 |
Investment income | $8,192 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,270 |
Net Gain/Loss on Asset Sales | $30,276 |
Net Income from Fundraising Events | $28,902 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,406,739 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,889,413 |
Pension plan accruals and contributions | $70,241 |
Other employee benefits | $100,504 |
Payroll taxes | $192,978 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,413 |
Fees for services: Accounting | $11,201 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,355 |
Office expenses | $17,112 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $80,205 |
Travel | $67,108 |
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 | $60,280 |
Insurance | $30,048 |
All other expenses | $35,597 |
Total functional expenses | $2,985,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $242,653 |
Savings and temporary cash investments | $241,621 |
Pledges and grants receivable | $97,812 |
Accounts receivable, net | $170,122 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,355 |
Prepaid expenses and deferred charges | $8,184 |
Net Land, buildings, and equipment | $455,200 |
Investments—publicly traded securities | $853,493 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,082 |
Total assets | $2,087,522 |
Accounts payable and accrued expenses | $103,038 |
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 | $8,275 |
Total liabilities | $111,313 |
Net assets without donor restrictions | $1,976,209 |
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 | $2,087,522 |
Over the last fiscal year, we have identified 4 grants that Lewis County Senior Citizens Center Inc has recieved totaling $51,515.
Awarding Organization | Amount |
---|---|
Melvin B Sprigg Trust Orlando, FL PURPOSE: GENERAL OPERATIONS | $40,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: HOME-DELIVERED MEALS | $6,420 |
Pallottine Foundation Of Buckhannon West Virginia Buckhannon, WV PURPOSE: TO SUPPORT HEALTHY COMMUNITIES PROGRAM. | $5,049 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Organization Name | Assets | Revenue |
---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
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 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
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 |