Civic Intelligence

Senior Citizens Resources Inc.

990 • Fiscal year 2020 • EIN 34-1098212

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profilewww.seniorcitizenresources.org
3100 Devonshire RoadCleveland, OH 44109

(216) 749-5367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,598

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$886,466

Up $391,440 (+79%) from 2019

Net Assets

Up

$881,627

Up $388,840 (+79%) from 2019

Liabilities

Up

$4,839

Up $2,600 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$858,343

Up $242,909 (+39%) from 2019

Expenses

Up

$483,486

Up $7,968 (+1.7%) from 2019

Net Income

Up

$374,857

Up $234,941 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $256,666Liabilities 2011: $12,800Net Assets 2011: $243,8662011Assets 2012: $252,195Liabilities 2012: $9,048Net Assets 2012: $243,1472012Assets 2013: $232,215Liabilities 2013: $12,837Net Assets 2013: $219,3782013Assets 2014: $211,105Liabilities 2014: $26,962Net Assets 2014: $184,1432014Assets 2015: $276,011Liabilities 2015: $20,293Net Assets 2015: $255,7182015Assets 2016: $342,324Liabilities 2016: $20,099Net Assets 2016: $322,2252016Assets 2017: $328,047Liabilities 2017: $1,488Net Assets 2017: $326,5592017Assets 2018: $348,520Liabilities 2018: $4,581Net Assets 2018: $343,9392018Assets 2019: $495,026Liabilities 2019: $2,239Net Assets 2019: $492,7872019Assets 2020: $886,466Liabilities 2020: $4,839Net Assets 2020: $881,6272020Assets 2021: $1,061,755Liabilities 2021: $24,909Net Assets 2021: $1,036,8462021Assets 2022: $990,781Liabilities 2022: $12,576Net Assets 2022: $978,2052022Assets 2023: $1,027,235Liabilities 2023: $10,760Net Assets 2023: $1,016,4752023Assets 2024: $1,034,224Liabilities 2024: $10,224Net Assets 2024: $1,024,0002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$886,466
Liabilities$4,839
Net Assets$881,627
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $455,2672011Expenses 2012: $412,5472012Revenue 2013: $390,255Expenses 2013: $414,024Net Income 2013: -$23,7692013Revenue 2014: $354,737Expenses 2014: $389,972Net Income 2014: -$35,2352014Revenue 2015: $416,877Expenses 2015: $345,302Net Income 2015: $71,5752015Revenue 2016: $467,431Expenses 2016: $400,924Net Income 2016: $66,5072016Revenue 2017: $385,286Expenses 2017: $380,952Net Income 2017: $4,3342017Revenue 2018: $425,537Expenses 2018: $406,154Net Income 2018: $19,3832018Revenue 2019: $615,434Expenses 2019: $475,518Net Income 2019: $139,9162019Revenue 2020: $858,343Expenses 2020: $483,486Net Income 2020: $374,8572020Revenue 2021: $787,737Expenses 2021: $638,326Net Income 2021: $149,4112021Revenue 2022: $678,108Expenses 2022: $631,937Net Income 2022: $46,1712022Revenue 2023: $608,511Expenses 2023: $620,458Net Income 2023: -$11,9472023Revenue 2024: $621,379Expenses 2024: $646,050Net Income 2024: -$24,6712024Revenue 2025: $308,822Expenses 2025: $1,357,224Net Income 2025: -$1,048,4022025

Highlighted filing

2020

Revenue$858,343
Expenses$483,486
Net Income$374,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$858,343
Mission and Program Overview

Mission

To enhance independence and promote the quality of life for the senior population in the old brooklyn neighborhood of cleveland, as well as the surrounding communities. The old brooklyn neighborhood has the highest concentration of seniors per capita in cuyahoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,264$363,545▲ $268,281
Land, Buildings, and Equipment, Net$176,955$187,147▲ $10,192
Pledges and Grants Receivable$61,399$164,772▲ $103,373
Cash and Non-Interest-Bearing Accounts$151,005$156,693▲ $5,688
Prepaid Expenses and Deferred Charges$10,403$10,259▼ $144
Accounts Receivable-$4,050-
Total Assets$495,026$886,466▲ $391,440
Liabilities
Accounts Payable and Accrued Expenses$2,239$4,839▲ $2,600
Total Liabilities$2,239$4,839▲ $2,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,487$805,544▲ $392,057
Net Assets With Donor Restrictions$79,300$76,083▼ $3,217
Total Net Assets Fund Balance$492,787$881,627▲ $388,840
Total Liabilities and Net Assets / Fund Balance$495,026$886,466▲ $391,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,349$141,420$321,769
Equipment$6,798$22,676$29,474
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Kilroy HernandezExecutive DirectorFT$61,598$61,598

Board Members and Trustees

NameTitle
Michael BiedenbachPresident
Becky MoldaverVice President
Mark MazzoneVice President
Constance EwazenBoard member
Donald MessingerBoard member
Jason Harlen RifeBoard member
Jim LindleyBoard member
Mary Jo SlatteryBoard member
Susan Randall-AlexanderBoard member
Nate KreutzerSecretary
Katie DigiantonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,881
Program Service Revenue
$14,164
Investment Income
$4,298
Other Revenue
$0
All Other Contributions
$368,040
Change in Net Assets
$374,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,343
Revenue Not Reported on Form 990
$95,522
Total Revenue per Audited Statements
$953,865
Total Revenue per Form 990
$858,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,503
Other Expenses$155,983
Total Fundraising Expense$11,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,273$3,586$6,785$234,644
Current Officers, Directors, Trustees, and Key Employees$40,360$19,090$2,148$61,598
Depreciation Depletion$35,847$1,637-$37,484
Other Expenses$34,687$5,675$151$34,687
Payroll Taxes$22,576$7,981$704$31,261
Fees for Services Accounting$21,644$7,138$1,001$29,783
Office Expenses$5,023$3,911$546$9,480
Information Technology$4,464$1,276$179$5,919
Insurance$4,247$1,394$196$5,837
Fees for Services Other$4,684--$4,684
Occupancy$2,157$709$99$2,965
Travel$463$60-$523
Advertising$50$424-$474
Total Functional Expenses$417,395$54,282$11,809$483,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,025
Expenses per Audited Statements$483,486
Total Expenses per Form 990$483,486
Expenses Not Reported on Form 990$81,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“A draft copy of the Form 990 and required schedules was provided to each member of the finance committee for review and approval. Upon completion of their review and revision process, a copy of the Form 990 and required schedules was provided and presented to the entire board of directors prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board Trustees will sign a declaration to identify any conflict of interest, or to confirm no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board uses various sources to determine salaries including other Organizations Federal 990, compensation surveys and the financial limitations of the organization.”

Form 990 availability to public Part VI line 18

“A copy of the Federal Form 990 is provided to anyone who submits a written request.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of Section 6104 (D) of the IRC and the regulations thereunder, copies of the organizations governing docuemnts shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.”

Filing and Contact Details

Filer

Filer Name
Senior Citizen Resources Inc
EIN
34-1098212
Address
3100 Devonshire Road, Cleveland, OH 44109

Signing Officer

Name
Elizabeth Kilroy Hernandez
Title
Executive Direc
Phone
2167495367
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kilroy Hernandez
Formed
1971
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
120

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“SCR complies with FASB ASC 740 Accounting for Uncertainty in Income taxes. FASB ASC details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are 2017 and forward.”

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IRS990/MissionDesc0To enhance independence and promote the quality of life for the senior population in the Old Brooklyn neighborhood of Cleveland, as well as the surrounding communities. The Old Brooklyn neighborhood has the highest concentration of seniors per capita in Cuyahoga County.
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IRS990/PrincipalOfficerNm0Elizabeth Kilroy Hernandez
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12045
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Delivered Meals: For the seniors who are homebound due to a chronic disease or temporary health setback, SCR delivers a nutritious hot meal 5 days a week. For some seniors, this is the only real meal that is eaten inthat day. Others have said that the volunteer who delivers it is the only person they speak with in any given day. Over 106 meals are delivered daily by SCR. Over 26,000 meals are delivered in the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083365
IRS990/ProgSrvcAccomActy3Grp/Desc0Activities: SCR provides a wide array of activities for the seniors, both at the center and in the neighborhood. An exercise program is sponsored at the local recreation center, attended by a committed group of seniors. It is also led by a senior. Other activities at the Center include trivia contests, bingo, chair volleyball, yoga, seated bowling, ping pong, crafts, crocheting, sewing, art projects, as well as intergenerational activities in partnership with a local grade school. The activities are selected to attract and interest both frail and more independent seniors, strengthening mind and body.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Congregate Meals: The congregate meal provides for a nutritious meal eaten with new or long- time friends at the center. The congregate meal provides a built in support system for our seniors, and at the same time planned activities before and after the meal provide much needed physical and mental activity. This is crucial to keeping the seniors independent. The meal is provided at the center 5 days a week. Approximately 15,700 meals are served to seniors and others who qualify throughout the year through this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Volunteerism: SCR coordinates many volunteer opportunities for seniors, including the meals on wheels delivery network, but also the many other volunteer needs of the organization. This includes assisting with the foodset up, activities, mailings, the front desk, special events, and making and selling crafts at the Granny Store. Our volunteers number approximately 150 persons, including a group that provides volunteer services at Metrohealth on behalf of SCR. Volunteerism is an important aspect in keeping seniors active and engaged in life. Most of our volunteers are over 60, and maintain their purpose and vitality through volunteerism.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Social Services: SCR has a small department handling the various issues that seniors encounter as they attempt to get through the myriad of bureaucracy with Medicaid, food stamps, assistance programs, etc. In addition, our services include a home visit to all participants in the home delivered meal program, ensuring they fit the criteria but also connecting the seniors with other services that may be needed. Our social services department coordinates over 12 speakers throughout the year addressing the topics that are of importance to seniors. Examples include: nutrition,Medicaid/medicare/ chronic disease management, recognizing scams, preventing fraud and money management. In addition, SCR sponsors 2 health fairs a year, monthly blood pressure screenings, as well as cholesterol and glucose testing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt227701
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0858343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCR complies with FASB ASC 740 Accounting for Uncertainty in Income taxes. FASB ASC details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes there are no uncertain tax positions. The organizations tax years that remain subject to examination by the Internal Revenue Service are 2017 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,466
Liabilities
$4,839
Net assets
$881,627
Revenue
$858,343
Expenses
$483,486
Net income
$374,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$1.36$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.62$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.61$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.86$0.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.46