Civic Intelligence

The Senior Center Inc

EIN 16-1508141 • 501(c)3 • Elmira, NY

Profile

To provide a family centered environment and include programs and activites that promote a healthy lifestyle for children, adults, and senior citizens

425 Pennsylvania AvenueElmira, NY 14904
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$219,049

Down $3,829 (-1.7%) from 2024

Liabilities

Down

$804

Down $434 (-35%) from 2024

Net Assets

Down

$218,245

Down $3,395 (-1.5%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$202,505

Down $19,342 (-8.7%) from 2024

Expenses

Up

$205,900

Up $13,455 (+7.0%) from 2024

Net Income

Down

-$3,395

Down $32,797 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $65,358Liabilities 2011: $29,0322011Assets 2012: $73,276Liabilities 2012: $21,6292012Assets 2013: $72,137Liabilities 2013: $32,3332013Assets 2014: $78,925Liabilities 2014: $36,0182014Assets 2015: $71,948Liabilities 2015: $27,0092015Assets 2016: $50,861Liabilities 2016: $20,0462016Assets 2017: $27,390Liabilities 2017: $17,6892017Assets 2018: $37,810Liabilities 2018: $14,0932018Assets 2019: $41,051Liabilities 2019: $11,7452019Assets 2020: $62,212Liabilities 2020: $25,2962020Assets 2021: $154,759Liabilities 2021: $12,672Net Assets 2021: $142,0872021Assets 2022: $151,263Liabilities 2022: $314Net Assets 2022: $150,9492022Assets 2023: $194,630Liabilities 2023: $2,392Net Assets 2023: $192,2382023Assets 2024: $222,878Liabilities 2024: $1,238Net Assets 2024: $221,6402024Assets 2025: $219,049Liabilities 2025: $804Net Assets 2025: $218,2452025

Highlighted filing

2025

Assets$219,049
Liabilities$804
Net Assets$218,245
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,557Expenses 2011: $100,723Net Income 2011: $20,8342011Revenue 2012: $187,761Expenses 2012: $172,403Net Income 2012: $15,3582012Revenue 2013: $131,866Expenses 2013: $154,311Net Income 2013: -$22,4452013Revenue 2014: $141,204Expenses 2014: $138,101Net Income 2014: $3,1032014Revenue 2015: $148,706Expenses 2015: $146,674Net Income 2015: $2,0322015Revenue 2016: $130,109Expenses 2016: $144,232Net Income 2016: -$14,1232016Revenue 2017: $127,156Expenses 2017: $148,270Net Income 2017: -$21,1142017Revenue 2018: $135,654Expenses 2018: $121,638Net Income 2018: $14,0162018Revenue 2019: $145,236Expenses 2019: $139,647Net Income 2019: $5,5892019Revenue 2020: $149,871Expenses 2020: $142,261Net Income 2020: $7,6102020Revenue 2021: $242,017Expenses 2021: $136,846Net Income 2021: $105,1712021Revenue 2022: $170,165Expenses 2022: $161,303Net Income 2022: $8,8622022Revenue 2023: $213,928Expenses 2023: $172,639Net Income 2023: $41,2892023Revenue 2024: $221,847Expenses 2024: $192,445Net Income 2024: $29,4022024Revenue 2025: $202,505Expenses 2025: $205,900Net Income 2025: -$3,3952025

Highlighted filing

2025

Revenue$202,505
Expenses$205,900
Net Income-$3,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$219,049
Liabilities
$804
Net assets
$218,245
Revenue
$202,505
Expenses
$205,900
Net income
-$3,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$2.03$2.06$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$2.22$1.92$0.29
2023Summary only. Only limited summary data is available for this year.$1.95$0.02$1.92$2.14$1.73$0.41
2022Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.70$1.61$0.09
2021Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$2.42$1.37$1.05
2020Summary only. Only limited summary data is available for this year.$0.62$0.25$1.50$1.42$0.08
2019Summary only. Only limited summary data is available for this year.$0.41$0.12$1.45$1.40$0.06
2018Summary only. Only limited summary data is available for this year.$0.38$0.14$1.36$1.22$0.14
2017Summary only. Only limited summary data is available for this year.$0.27$0.18$1.27$1.48$0.21
2016Summary only. Only limited summary data is available for this year.$0.51$0.20$1.30$1.44$0.14
2015Summary only. Only limited summary data is available for this year.$0.72$0.27$1.49$1.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.79$0.36$1.41$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.32$1.32$1.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.73$0.22$1.88$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.65$0.29$1.22$1.01$0.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$232,773
Mission and Program Overview

Mission

To provide a family centered environment and include programs and activites that promote a healthy lifestyle for children, adults, and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,949$98,092▼ $87,857
Land, Buildings, and Equipment, Net$8,681$73,745▲ $65,064
Savings and Temporary Cash Investments-$51,041-
Total Assets$194,630$222,878▲ $28,248
Liabilities
Accounts Payable and Accrued Expenses$2,392$1,238▼ $1,154
Total Liabilities$2,392$1,238▼ $1,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,238$221,640▲ $29,402
Total Net Assets Fund Balance$192,238$221,640▲ $29,402
Total Liabilities and Net Assets / Fund Balance$194,630$222,878▲ $28,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,704$61,662$120,366
Leasehold Improvements$15,041$8,382$23,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne WhitneyExecutive DirectorFT$52,700$52,700

Board Members and Trustees

NameTitle
Thurman BlanchardPresident
Marcia MetcalfeVice President
Amanda EubanksMember
Bob CrandallMember
Carolee ShermanMember
Colleen LadeliaMember
Gail VerutoMember
Katie BolandMember
Mike StephensMember
Sandy GordonMember
Dawn HauptSecretary
Judy LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,353
Program Service Revenue
$44,872
Investment Income
$566
Other Revenue
$10,056
All Other Contributions
$46,284
Change in Net Assets
$29,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,187
Other Expenses$72,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,110--$54,110
Current Officers, Directors, Trustees, and Key Employees$52,700--$52,700
Occupancy$23,244--$23,244
Fees for Services Other$15,700--$15,700
Payroll Taxes$9,122--$9,122
Insurance$8,506--$8,506
Depreciation Depletion$8,173--$8,173
Other Employee Benefits$4,255--$4,255
Fees for Services Accounting$3,250--$3,250
Office Expenses-$1,827-$1,827
Information Technology-$989-$989
Other Expenses$975$436-$436
Total Functional Expenses$187,705$4,740$0$192,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,982
Fundraising Direct Expenses$10,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$17,298$17,298$6,376$10,922
Total Events$17,298$17,298$10,926$6,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by the treasurer of the board of directors prior to filing and then provided to the entire board of directors.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually with the board members.”

CEO executive director top management comp Part VI line 15A

“Annual evaluation by the board of directors with an employment contract renewed every three years.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Senior Center Inc
EIN
16-1508141
Address
425 PENNSYLVANIA AVENUE, ELMIRA, NY 14904

Signing Officer

Name
Judy Loomis
Title
Treasurer
Phone
6077380862
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Your Office Biz Inc
Address
253 Oakwood Ave, Elmira, NY 14903
Preparer
Betsy Mattoon
Phone
6077676225
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FAMILY CENTERED ENVIRONMENT AND INCLUDE PROGRAMS AND ACTIVITES THAT PROMOTE A HEALTHY LIFESTYLE FOR CHILDREN, ADULTS, AND SENIOR CITIZENS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt023244
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IRS990/OfficeExpensesGrp/TotalAmt01827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04255
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUNDRY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ProgramServicesAmt07670
IRS990/OtherExpensesGrp/ProgramServicesAmt1975
IRS990/OtherExpensesGrp/TotalAmt07670
IRS990/OtherExpensesGrp/TotalAmt11488
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherExpensesGrp/TotalAmt3436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054110
IRS990/OtherSalariesAndWagesGrp/TotalAmt054110
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt09122
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt010018
IRS990/PYProgramServiceRevenueAmt049217
IRS990/PYRevenuesLessExpensesAmt041289
IRS990/PYSalariesCompEmpBnftPaidAmt0108240
IRS990/PYTotalExpensesAmt0172639
IRS990/PYTotalRevenueAmt0213928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567424
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045836
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt078176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.79660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071691
IRS990ScheduleA/Total509Grp/TotalAmt0793719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION BY THE BOARD OF DIRECTORS WITH AN EMPLOYMENT CONTRACT RENEWED EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194630
IRS990/TotalAssetsEOYAmt0222878
IRS990/TotalAssetsGrp/BOYAmt0194630
IRS990/TotalAssetsGrp/EOYAmt0222878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02392

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