Caldwell Senior Center Inc
- Assets
- $201.9k
- Revenue
- $152.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Lenoir, NC
- Founding
- 12/1985
- Data as of
- 06/2022
- EIN
- 56-1470254
Organization Overview
Caldwell Senior Center Inc is located in Lenoir, NC. The organization was established in 1985. 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 06/2022, Caldwell Senior Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caldwell Senior 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 06/2022, Caldwell Senior Center Inc generated $152.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $158.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CALDWELL SENIOR CENTER IS TO PROVIDE SERVICES AND ACTIVITIES WHICH ENHANCE THE LIVES OF OLDER ADULTS, ENCOURAGING THEIR INVOLVEMENT IN THE COMMUNITY, AND PROVIDING ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALDWELL SENIOR CENTER IS A MULTIPURPOSE FACILITY SERVING CALDWELL COUNTY RESIDENTS AGE 60 AND BETTER AND THEIR SPOUSES. THE CENTER PROVIDED PROGRAM AND ACTIVITIES TO MEET THE SOCIAL, PHYSICAL, AND INTELLECTUAL NEEDS OF THOSE WHO PARTICIPATE. SERVICES INCLUDE HEALTH SCREENINGS, MEDICARE COUNSELING, INFORMATION AND REFERRAL, HEALTH AND WELLNESS PROGRAMMING, RECREATIONAL ACTIVITIES, EDUCATIONAL PROGRAMS, AND LEGAL ASSISTANCE. IN THE CURRENT FISCAL YEAR, THE CENTER PROVIDED 22,266 UNITS OF SERVICE TO 2,286 UNDUPLICATED PERSONS. THE SHIIP PROGRAM GENERATED 491,277 IN MEDICARE SAVINGS FOR ITS PARTICIPANTS DURING 2021. THE CENTER FULLY REOPENED IN JUNE 2021 AFTER AN EXTENDED CLOSURE FOR IN-PERSON ACTIVITIES DUE TO COVID 19. THE CENTER CONTINUED TO PROVIDE PROGRAMMING OPTIONS FOR SENIORS WHO WERE UNABLE TO SAFELY ATTEND IN-PERSON PROGRAMS. PROGRAMS ARE OFFERED IN-PERSON, VIRTUALLY, AND BY PHONE. THE CENTER HAS EXPANDED ITS TECHNOLOGY EDUCATION PROGRAMS TO HELP BRIDGE THE DIGITAL DIVIDE. THE CENTER SERVES AT THE FOCAL POINT OF AGING RESOURCES FOR SENIOR CITIZENS, THEIR FAMILIES AND CAREGIVERS, AND OTHER PROFRESSIONALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Austin Executive Di | Officer | 50 | $54,946 |
Mary Bellinger Chair | OfficerTrustee | 2 | $0 |
Rick Rash Vice Chair | OfficerTrustee | 1 | $0 |
Sheila Burns Treasurer | OfficerTrustee | 1 | $0 |
Rob Hooper Secretary | OfficerTrustee | 1 | $0 |
Mark Kastner Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,458 |
| Total Program Service Revenue | $0 |
| Investment income | $1,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $446 |
| Net Income from Gaming Activities | $728 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,756 |
| 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 | $90,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,173 |
| Payroll taxes | $5,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $902 |
| Advertising and promotion | $620 |
| Office expenses | $7,685 |
| Information technology | $3,220 |
| Royalties | $0 |
| Occupancy | $25,741 |
| Travel | $0 |
| 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 | $14,013 |
| Insurance | $4,627 |
| All other expenses | $0 |
| Total functional expenses | $158,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,839 |
| Savings and temporary cash investments | $60,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,512 |
| 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 | $84,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,914 |
| Accounts payable and accrued expenses | $8,385 |
| 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 | $12,825 |
| Total liabilities | $21,210 |
| Net assets without donor restrictions | $174,956 |
| Net assets with donor restrictions | $5,748 |
| 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 | $201,914 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Caldwell Senior Center Inc has recieved totaling $10,702.
| Awarding Organization | Amount |
|---|---|
Broyhill Family Foundation Inc Lenoir, NC PURPOSE: CIVIC SUPPORT | $7,500 |
Coffey Foundation Inc Lenoir, NC PURPOSE: THE CONTRIBUTIONS ARE NOT CONTROLLED BY THE FOUNDATION BUT BY THE RECIPIENTS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medassist Of Mecklenburg Charlotte, NC | $10,618,612 | $72,421,883 |
Bay Aging Urbanna, VA | $23,060,386 | $20,939,151 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |