Wood County Senior Citizens Association
- Assets
- $734.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Williamstown, WV
- Founding
- 11/1977
- Data as of
- 09/2023
- EIN
- 55-0577681
Organization Overview
Wood County Senior Citizens Association is located in Williamstown, WV. The organization was established in 1977. 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. Wood County Senior Citizens Association 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 09/2023, Wood County Senior Citizens Association 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 3.0% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 2.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA.
Describe the Organization's Program Activity:
TITLE III C - NUTRITION SERVICES PROVIDE A DAILY HOT LUNCH TO SENIOR CITIZENS. MEALS PROVIDED IN A CONGREGATE GROUP SETTING AND AT THE HOME THROUGH A MEALS ON WHEELS HOME DELIVERY. THE CONGEGATE SETTING PROVIDES GROUP INTERACTION AND SOCIALIZATION. THE HOME DELIVERY OFFERS A WELLNESS CHECK ON THE SENIOR THAT IS HOMEBOUND AND OFTEN WITHOUT FAMILY SUPPORT.
LIGHTHOUSE IS DESIGNED TO ASSIST THOSE SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES, BUT WHOSE INCOME OR ASSETS DISQUALIFY THEM FOR MEDICIAD SERVICES. THE LIGHTHOUSE PROGRAM IS FUNDED INTIRELY BY STATE MONIES AND PROVIDES SUPPORT IN FOUR AREAS: PERSONAL CARE, MOILITY, NUTRITION, AND HOUSEKEEPING.
OTHER PROGRAMS
LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM ADMINISTRATIVE SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Goedel Executive Director | Officer | 40 | $72,758 |
Martha Leeson Member | Trustee | 1 | $0 |
Roy Schleicher Member | Trustee | 1 | $0 |
Dale Stanley Member | Trustee | 1 | $0 |
Richard Hayhurst Sectreasurer | Officer | 4 | $0 |
Michael Seely President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $633,764 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $596,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,497 |
| Total Program Service Revenue | $6,471 |
| Investment income | $2,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,906 |
| Net Gain/Loss on Asset Sales | $117,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,398,266 |
| 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. | $72,758 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,034 |
| Office expenses | $19,481 |
| Information technology | $7,558 |
| Royalties | $0 |
| Occupancy | $47,369 |
| Travel | $12,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,343 |
| Interest | $17,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,877 |
| Insurance | $38,059 |
| All other expenses | $39,431 |
| Total functional expenses | $1,324,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,996 |
| 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 | $2,601 |
| Net Land, buildings, and equipment | $78,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,799 |
| Total assets | $734,310 |
| Accounts payable and accrued expenses | $24,382 |
| 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 | $27,331 |
| Total liabilities | $51,713 |
| Net assets without donor restrictions | $682,597 |
| 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 | $734,310 |