Civic Intelligence

Johnson City Senior Citizens Center Inc

EIN 22-2471301 • 501(c)3 • Johnson City, NY

Profile

The mission of the johnson city senior center is to provide: programs and services that support health, wellness and independence; opportunities to access sources of information and assistance, and empower seniors to be more productive in all facets of their lives.

30 Brocton StreetJohnson City, NY 13790

www.johnsoncityseniorcenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$974,621

Up $115,787 (+13%) from 2023

Liabilities

Up

$53,597

Up $46,444 (+649%) from 2023

Net Assets

Up

$921,024

Up $69,343 (+8.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$505,754

Up $56,106 (+12%) from 2023

Expenses

Down

$442,825

Down $14,522 (-3.2%) from 2023

Net Income

Up

$62,929

Up $70,628 (+917%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $645,927Liabilities 2011: $40,808Net Assets 2011: $605,1192011Assets 2012: $762,801Liabilities 2012: $8,601Net Assets 2012: $754,2002012Assets 2013: $740,584Liabilities 2013: $8,944Net Assets 2013: $731,6402013Assets 2014: $1,124,947Liabilities 2014: $210,497Net Assets 2014: $914,4502014Assets 2015: $995,767Liabilities 2015: $4,660Net Assets 2015: $991,1072015Assets 2016: $923,924Liabilities 2016: $5,202Net Assets 2016: $918,7222016Assets 2017: $959,771Liabilities 2017: $5,380Net Assets 2017: $954,3912017Assets 2018: $907,270Liabilities 2018: $2,451Net Assets 2018: $904,8192018Assets 2019: $915,186Liabilities 2019: $4,268Net Assets 2019: $910,9182019Assets 2020: $914,430Liabilities 2020: $3,495Net Assets 2020: $910,9352020Assets 2021: $973,316Liabilities 2021: $66,690Net Assets 2021: $906,6262021Assets 2022: $833,852Liabilities 2022: $4,409Net Assets 2022: $829,4432022Assets 2023: $858,834Liabilities 2023: $7,153Net Assets 2023: $851,6812023Assets 2024: $974,621Liabilities 2024: $53,597Net Assets 2024: $921,0242024

Highlighted filing

2024

Assets$974,621
Liabilities$53,597
Net Assets$921,024
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $322,870Expenses 2011: $438,809Net Income 2011: -$115,9392011Revenue 2012: $476,864Expenses 2012: $338,135Net Income 2012: $138,7292012Revenue 2013: $270,447Expenses 2013: $294,445Net Income 2013: -$23,9982013Revenue 2014: $500,047Expenses 2014: $324,305Net Income 2014: $175,7422014Revenue 2015: $373,717Expenses 2015: $279,861Net Income 2015: $93,8562015Revenue 2016: $183,210Expenses 2016: $263,588Net Income 2016: -$80,3782016Revenue 2017: $324,116Expenses 2017: $308,244Net Income 2017: $15,8722017Revenue 2018: $325,447Expenses 2018: $353,677Net Income 2018: -$28,2302018Revenue 2019: $295,588Expenses 2019: $325,009Net Income 2019: -$29,4212019Revenue 2020: $144,504Expenses 2020: $159,706Net Income 2020: -$15,2022020Revenue 2021: $248,816Expenses 2021: $177,580Net Income 2021: $71,2362021Revenue 2022: $338,213Expenses 2022: $353,778Net Income 2022: -$15,5652022Revenue 2023: $449,648Expenses 2023: $457,347Net Income 2023: -$7,6992023Revenue 2024: $505,754Expenses 2024: $442,825Net Income 2024: $62,9292024

Highlighted filing

2024

Revenue$505,754
Expenses$442,825
Net Income$62,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,621
Liabilities
$53,597
Net assets
$921,024
Revenue
$505,754
Expenses
$442,825
Net income
$62,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.33$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.32$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.50$0.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.27$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.48$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.32$0.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$703,728
Mission and Program Overview

Mission

The mission of the johnson city senior center is to provide: programs and services that support health, wellness and independence; opportunities to access sources of information and assistance, and empower them to be more productive in all facets of their lives.

The mission of the Johnson City Senior Center is to provide: programs and services that support health, wellness and independence; opportunities to access sources of information and assistance, and empower seniors to be more productive in all facets of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,024$485,226▼ $31,798
Investments in Publicly Traded Securities-$312,251-
Investments Program Related$278,067$0▼ $278,067
Cash and Non-Interest-Bearing Accounts$49,889$138,663▲ $88,774
Pledges and Grants Receivable$13,854$25,981▲ $12,127
Prepaid Expenses and Deferred Charges-$12,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$858,834$974,621▲ $115,787
Other Assets Total-$0-
Liabilities
Deferred Revenue-$45,098-
Accounts Payable and Accrued Expenses$7,153$8,499▲ $1,346
Total Liabilities$7,153$53,597▲ $46,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,625$737,922▲ $16,297
Net Assets With Donor Restrictions$130,056$183,102▲ $53,046
Total Net Assets Fund Balance$851,681$921,024▲ $69,343
Total Liabilities and Net Assets / Fund Balance$858,834$974,621▲ $115,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,725$283,753$644,478
Buildings$8,501$474,843$483,344
Land$107,872-$107,872
Equipment$8,128$79,293$87,421
Other Land Buildings-$63,337$63,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,056---$130,056
2023$130,056---$130,056
2022$130,056---$130,056
2021$130,056---$130,056
2020$130,056---$130,056
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim RobinsonExecutive DirectorFT$55,341$55,341

Board Members and Trustees

NameTitle
Dorothy BlaskoChairperson
Pamela StentoVice Chair
Benjamin LainhartDirector
Bill HagopianDirector
Eleanor StethersDirector
Lucy BakerDirector
Margaret TurnaDirector
Mary RoperDirector
Susan ParedezDirector
Vincent GennettDirector
Wally RoperDirector
Chelsea AiosaSecretary
Debra IsaakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,607
Program Service Revenue
$232,683
Investment Income
$22,237
Other Revenue
$73,227
All Other Contributions
$89,811
Change in Net Assets
$62,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,601
Revenue Not Reported on Financial Statements
$3,153
Revenue Not Reported on Form 990
$9,567
Total Revenue per Audited Statements
$512,168
Total Revenue per Form 990
$505,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,725
Salaries, Compensation, and Employee Benefits$127,100
Total Fundraising Expense$8,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,331$9,570$1,436$61,337
Current Officers, Directors, Trustees, and Key Employees$42,613$11,068$1,660$55,341
Depreciation Depletion$30,624$1,512$1,512$33,648
Insurance$22,656$1,370$1,370$25,396
Occupancy$17,199$562$562$18,323
Fees for Services Accounting$11,506$600$601$12,707
Payroll Taxes$7,451$1,736$260$9,447
Information Technology$1,829$95$96$2,020
Other Expenses$1,379$88$88$1,555
All Other Expenses$583$440-$1,023
Other Employee Benefits$759$188$28$975
Total Functional Expenses$406,005$28,218$8,602$442,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$442,825
Expenses per Audited Statements$439,576
Total Expenses per Audited Statements$439,576
Expenses Not Reported on Financial Statements$3,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,583
Gaming Direct Expenses$152,947
Fundraising Gross Income$16,177
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the board for their review and approval. Upon acceptance the Chairperson/Treasurer are authorized to sign the applicable federal and state filings.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual conflict of interest update by all board members each April. The organization also requires a new submittal whenever a change occurs.”

Form 990, Part VI, Section B, Line 15A

“Compensation for key employees is determined by the executive committee of the board of directors. Compensation is determined by comparisons with local industry standards, such as listings of salaries for comparabale positions. Board members are not compensated. Annual reviews for the executive director is performed by the board of directors, with annual compensation set at such review.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request or can be obtained on the internet from Guidestar and NYS Charities Bureau sites.”

Filing and Contact Details

Filer

Filer Name
Johnson City Senior Citizens Center Inc
EIN
22-2471301
Phone
6077973145
Address
30 Brocton Street, Johnson City, NY 13790

Signing Officer

Name
Dorothy Blasko
Title
Chairperson
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Blasko
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Kirk C Blackman CPA
Phone
6077974339
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income earned on this endowment is to be used for operational purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Chelsea Aiosa
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