Civic Intelligence

Johnstown Senior Citizens Service Center Inc

EIN 22-2528934 • 501(c)3 • Johnstown, NY

Profile

The Senior Center hosts a wide variety of meaningful, ducational, and social activities encouraging independent, healthy, and avtive lifestyles for older adults.

109 E Main StJohnstown, NY 12095

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$31,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE P81 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$21,738

Up $21,738 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,738

Up $21,738 from 2023

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$232,825

Up $4,739 (+2.1%) from 2023

Expenses

Up

$228,384

Up $11,265 (+5.2%) from 2023

Net Income

Down

$4,441

Down $6,526 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $21,738Liabilities 2024: $0Net Assets 2024: $21,7382024

Highlighted filing

2024

Assets$21,738
Liabilities$0
Net Assets$21,738
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0Revenue 2023: $228,086Expenses 2023: $217,119Net Income 2023: $10,9672023Revenue 2024: $232,825Expenses 2024: $228,384Net Income 2024: $4,4412024

Highlighted filing

2024

Revenue$232,825
Expenses$228,384
Net Income$4,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,738
Liabilities
$0
Net assets
$21,738
Revenue
$232,825
Expenses
$228,384
Net income
$4,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.33$2.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.17$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$232,825
Mission and Program Overview

Mission

The Senior Center hosts a wide variety of meaningful, ducational, and social activities encouraging independent, healthy, and avtive lifestyles for older adults.

The Senior Center hosts a wide variety of meaningful, educational, and social activities encouraging independent, healthy, and active lifestyles for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,297$21,738▲ $4,441
Total Assets$17,297$21,738▲ $4,441
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,297$21,738▲ $4,441
Total Net Assets Fund Balance$17,297$21,738▲ $4,441
Total Liabilities and Net Assets / Fund Balance$17,297$21,738▲ $4,441
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karol GiffordAdministrative AssistantFT$31,850$31,850
Johnalee Ille-SisumProgram CoordinatorPT$27,885$27,885
Dana AlmyProgram AidePT$26,082$26,082
David HessProgram AidePT$17,543$17,543
Randall CannellMaintenancePT$12,321$12,321
Jamie KosowiczActivity CoordinatorPT$11,819$11,819
Jackie VanGuilderProgram AidePT$10,935$10,935
Bonita SweetKitchen AidePT$7,629$7,629
Charles GibsonMaintenancePT$5,054$5,054
Debra GibsonCleaningPT$1,395$1,395

Board Members and Trustees

NameTitle
Marilyn MuzziPresident
Russell BarterVice President, Auditor
Cathy VanAlstyneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,678
Other Expenses$54,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,978$0$0$164,978
All Other Expenses$16,393$0$0$16,393
Occupancy$14,541$0$0$14,541
Office Expenses$8,762$0$0$8,762
Payroll Taxes$8,700$0$0$8,700
Fees for Services Other$4,463$0$0$4,463
Advertising$4,319$0$0$4,319
Fees for Services Accounting$2,830$0$0$2,830
Insurance$2,629$0$0$2,629
Information Technology$769$0$0$769
Total Functional Expenses$228,384$0$0$228,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Johnstown Senior Citizens Service Center Inc
EIN
22-2528934
Phone
5187624643
Address
109 E Main St, Johnstown, NY 12095

Signing Officer

Name
Russell Barter
Title
Vice President
Phone
5187624643
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Barter
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Maria E Cozzolino CPA
Address
234 KINGSBORO AVE, GLOVERSVILLE, NY 12078
Preparer
Maria E Cozzolino CPA
Phone
5187251406
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228384
IRS990/TotalReportableCompFromOrgAmt0152513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0109 Warren St
IRS990/USAddress/CityNm0Johnstown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012095
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Barter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05187624643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnstown Senior Citizens Service Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0222528934
ReturnHeader/Filer/PhoneNum05187624643
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E Main St
ReturnHeader/Filer/USAddress/CityNm0Johnstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141743697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA E COZZOLINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 KINGSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187251406
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria E Cozzolino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T08:47:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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