Civic Intelligence

Senior Centers Inc.

990 • Fiscal year 2016 • EIN 34-1197082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SENIORCENTERSINC.ORG

View Organization Page

2308 Jefferson AveToledo, OH 43604

(419) 242-9511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,269

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$646,074

Up $24,174 (+3.9%) from 2015

Net Assets

Up

$646,074

Up $24,174 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$642,534

Up $15,257 (+2.4%) from 2015

Expenses

Up

$586,350

Up $8,448 (+1.5%) from 2015

Net Income

Up

$56,184

Up $6,809 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $561,186Liabilities 2013: $1,832Net Assets 2013: $559,3542013Assets 2014: $590,084Liabilities 2014: -$72Net Assets 2014: $590,1562014Assets 2015: $621,900Liabilities 2015: $0Net Assets 2015: $621,9002015Assets 2016: $646,074Liabilities 2016: $0Net Assets 2016: $646,0742016Assets 2017: $738,306Liabilities 2017: $5,120Net Assets 2017: $733,1862017Assets 2018: $708,330Liabilities 2018: $0Net Assets 2018: $708,3302018Assets 2019: $797,305Liabilities 2019: $0Net Assets 2019: $797,3052019Assets 2020: $826,107Liabilities 2020: $0Net Assets 2020: $826,1072020Assets 2021: $1,055,693Liabilities 2021: $0Net Assets 2021: $1,055,6932021Assets 2022: $855,776Liabilities 2022: $0Net Assets 2022: $855,7762022Assets 2023: $969,140Liabilities 2023: $0Net Assets 2023: $969,1402023Assets 2024: $1,085,648Liabilities 2024: $0Net Assets 2024: $1,085,6482024

Highlighted filing

2016

Assets$646,074
Liabilities$0
Net Assets$646,074
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $637,524Expenses 2013: $619,815Net Income 2013: $17,7092013Revenue 2014: $611,605Expenses 2014: $579,463Net Income 2014: $32,1422014Revenue 2015: $627,277Expenses 2015: $577,902Net Income 2015: $49,3752015Revenue 2016: $642,534Expenses 2016: $586,350Net Income 2016: $56,1842016Revenue 2017: $634,440Expenses 2017: $592,599Net Income 2017: $41,8412017Revenue 2018: $620,725Expenses 2018: $599,829Net Income 2018: $20,8962018Revenue 2019: $593,894Expenses 2019: $576,947Net Income 2019: $16,9472019Revenue 2020: $504,160Expenses 2020: $540,274Net Income 2020: -$36,1142020Revenue 2021: $689,992Expenses 2021: $532,249Net Income 2021: $157,7432021Revenue 2022: $457,046Expenses 2022: $494,302Net Income 2022: -$37,2562022Revenue 2023: $566,770Expenses 2023: $544,833Net Income 2023: $21,9372023Revenue 2024: $643,577Expenses 2024: $588,933Net Income 2024: $54,6442024

Highlighted filing

2016

Revenue$642,534
Expenses$586,350
Net Income$56,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,223,866
Mission and Program Overview

Mission

Senior centers, inc. Offers a wide range of programs and services to individuals age 60 and over; to provide an outlet for creative talents, opportunities to pursue particular interests and assistance in helping them to remain independent in the community by providing support, outreach, information and direct services.

A non-profit organization whose purpose is to serve older members of the community age 60 and over by providing programs and services that enhance their dignity, support their independence and encourage their involvement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,900$646,074▲ $24,174
Investments in Publicly Traded Securities$454,183$461,167▲ $6,984
Savings and Temporary Cash Investments$161,790$167,481▲ $5,691
Land, Buildings, and Equipment, Net$5,777$17,276▲ $11,499
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$621,900$646,074▲ $24,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,900$646,074▲ $24,174
Total Liabilities and Net Assets / Fund Balance$621,900$646,074▲ $24,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$56,656$59,554
Leasehold Improvements$14,378$122$14,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DangeloExecutive DirectorFT$59,091$8,178$67,269

Board Members and Trustees

NameTitle
Robert CabanskiPresident
William BestVice President
Carol ParcellTrustee
London WeathersTrustee
Odessa RowanTrustee
Shelly Mccoy GrissomSecretary
Tim EichenauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,789
Program Service Revenue
$22,034
Investment Income
$43,017
Other Revenue
$3,694
All Other Contributions
$1,089
Change in Net Assets
$56,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,898
Salaries, Compensation, and Employee Benefits$292,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,136--$174,136
Current Officers, Directors, Trustees, and Key Employees-$67,269-$67,269
Fees for Services Accounting-$27,400-$27,400
Other Employee Benefits$21,574--$21,574
Payroll Taxes$15,336$5,112-$20,448
Fees for Services Other$15,879--$15,879
Occupancy$11,391--$11,391
Insurance$10,897--$10,897
Pension Plan Contributions$9,025--$9,025
Office Expenses$3,480$1,040-$4,520
Information Technology$3,278--$3,278
Depreciation Depletion$3,002--$3,002
Other Expenses$2,335--$2,335
Conferences and Meetings$477--$477
Advertising$384--$384
Travel$328--$328
Total Functional Expenses$485,529$100,821$0$586,350
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The finance committee of the board of trustees reviews and approves the annual filing of the irs form 990 before it is filed with the irs. After the finance committee reviews the document,the committee will present electronic copies to each board member before the filing date.”

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

“It is the responsibility of individuals of the board to adhere to our conflict of interest policy by identifying the potential conflict of interest, not to participate in the discussion being considered, and not to vote on the issue in question. Such potential conflict will be recorded in the minutes of the board meetings.in addition, each board member signs a statement of his/her understanding and duty to uphold the agency's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is determined by using comparison data obtained through a biannual staff salary survey published by the northwest ohio agency directors' association, of which our agency is a member. The board of directors personnel committee is responsible for the salary review.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection will be made available by request, for inspection, without charge at our offices at 2308 jefferson ave., toledo, ohio, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Senior Centers Inc
EIN
34-1197082
Phone
4192429511
Address
2308 JEFFERSON AVE, TOLEDO, OH 43604

Signing Officer

Name
Julie Dangelo
Title
Executive Director
Phone
4192429511
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dangelo
Formed
1972
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE OLDER MEMBERS OF THE COMMUNITY AGE 60 AND OVER BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0384
IRS990/AdvertisingGrp/TotalAmt0384
IRS990/AllOtherContributionsAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE DANGELO
IRS990/BooksInCareOfDetail/PhoneNum04192429511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067269
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0477
IRS990/ConferencesMeetingsGrp/TotalAmt0477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043017
IRS990/CYOtherExpensesAmt0293898
IRS990/CYOtherRevenueAmt03694
IRS990/CYProgramServiceRevenueAmt022034
IRS990/CYRevenuesLessExpensesAmt056184
IRS990/CYSalariesCompEmpBnftPaidAmt0292452
IRS990/CYTotalExpensesAmt0586350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03002
IRS990/DepreciationDepletionGrp/TotalAmt03002
IRS990/Desc0FOSTER GRANDPARENT VOLUNTEER PROGRAM FUNDED THROUGH THE CORPORATION FOR NATIONAL SERVICE, STATE OF OHIO VOLUNTEER FUNDS AND LUCAS COUNTY LEVY FUNDS. THIS PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR LOW INCOME ELIGIBLE PERSONS, AGE 55 OR OVER. THESE VOLUNTEERS ARE TRAINED TO WORK WITH SPECIAL NEEDS CHILDREN AGE 19 OR YOUNGER IN THE COMMUNITY IN SUCH NON-PROFIT SETTINGS AS ELEMENTARY SCHOOLS, DAY CARE CENTERS AND HEAD START PROGRAMS. VOLUNTEERS RECEIVE ORIENTATION, MONTHLY IN-SERVICE TRAININGS, MEAL AND MILEAGE REIMBURSEMENT AND HOURLY VOLUNTEER STIPEND.IN 2016 75 VOLUNTEERS PROVIDED 62,775 HOURS OF SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027400
IRS990/FeesForServicesAccountingGrp/TotalAmt027400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015879
IRS990/FeesForServicesOtherGrp/TotalAmt015879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78178
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CABANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM EICHENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ODESSA ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY MCCOY GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6LONDON WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE DANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0572700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0609632
IRS990/GrossReceiptsAmt01223866
IRS990/GrossRentsGrp/RealAmt03694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03278
IRS990/InformationTechnologyGrp/TotalAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt010897
IRS990/InsuranceGrp/TotalAmt010897
IRS990/InvestmentIncomeGrp/ExclusionAmt014717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461167
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017276
IRS990/LandBldgEquipCostOrOtherBssAmt074054
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581332
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SENIOR CENTERS, INC. OFFERS A WIDE RANGE OF PROGRAMS AND SERVICES TO INDIVIDUALS AGE 60 AND OVER; TO PROVIDE AN OUTLET FOR CREATIVE TALENTS, OPPORTUNITIES TO PURSUE PARTICULAR INTERESTS AND ASSISTANCE IN HELPING THEM TO REMAIN INDEPENDENT IN THE COMMUNITY BY PROVIDING SUPPORT, OUTREACH, INFORMATION AND DIRECT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621900
IRS990/NetAssetsOrFundBalancesEOYAmt0646074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011391
IRS990/OccupancyGrp/TotalAmt011391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt03480
IRS990/OfficeExpensesGrp/TotalAmt04520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021574
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAVEL AND EX
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0167736
IRS990/OtherExpensesGrp/ProgramServicesAmt138754
IRS990/OtherExpensesGrp/ProgramServicesAmt27517
IRS990/OtherExpensesGrp/ProgramServicesAmt32335
IRS990/OtherExpensesGrp/TotalAmt0167736
IRS990/OtherExpensesGrp/TotalAmt138754
IRS990/OtherExpensesGrp/TotalAmt27517
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt015336
IRS990/PayrollTaxesGrp/TotalAmt020448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09025
IRS990/PensionPlanContributionsGrp/TotalAmt09025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE DANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEKEEPING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS TO ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3VAN PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3357
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER SERVICES AND PROGRAMS FUNDED THROUGH LUCAS COUNTY SENIOR LEVY PROGRAM INCOME AND SMALL FUNDRAISING PROJECTS. OUR SERVICES AND PROGRAM ACCOMPLISHMENTS INCLUDE: EDUCATIONAL, RECREATIONAL AND WELLNESS ACTIVITIES - 375 ACTIVITIES AND HOURS OF INSTRUCTION, SERVING 312 CLIENTS; HEALTH SCREENINGS AND PREVENTION PROGRAMS (INCLUDING BLOOD PRESSURE CHECKS, BLOOD SUGAR SCREENINGS CONDUCTED BY MEDICAL PROFESSIONALS) - 1,374 SCREENINGS PROVIDED TO 306 CLIENTS; SUPPORTIVE SERVICE AND CARE MANAGEMENT SERVICES - PROVIDE INFORMATION, REFERRAL, SORTING THROUGH UTILITY AND MEDICAL BILLS, ASSISTANCE WITH INSURANCE, ASSISTANCE WITH SIGNING UP FOR COMMUNITY SERVICES- 4,148 DIRECT CONTACTS TO 695 CLIENTS;ERRANDS SERVICE - RUN ESSENTIAL ERRANDS FOR SENIORS- 464 ERRANDS TO 66 CLIENTS; CENTER VAN TRANSPORTATION - PROVIDED 659 ONE WAY TRIPS TO SENIORS TO AND FROM OUR CENTER FOR ACTIVITIES AND MEALS; IN-HOME HOUSEKEEPING - PROVIDED 1,087 HOURS OF LIGHT HOUSEHOLD CLEANING TO 51 SENIORS IN THE COMMUNITY (THIS SERVICE ENABLES OUR CLIENTS TO REMAIN INDEPENDENT, LIVING AT HOME BY PROVIDING ASSISTANCE WITH DAILY LIVING TASKS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022034
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES- FUNDED THROUGH STATE OF OHIO DEPT OF DEVELOPMENTAL DISABILITIES, LEVEL ONE AND I/O WAIVERS AND CONTRACTUAL ARRANGEMENT WITH AN INTERMEDIATE CARE FACILITY. PROGRAM INCLUDES 5-6 HOURS OF SUPERVISED RECREATIONAL ACTIVITIES FOR 10 INDIVIDUALS BOTH FULL AND PART TIME. PROGRAM PROVIDES FULLY INTEGRATED PROGRAMMING WITH OTHER CENTER ACTIVITIES INCLUDING RECREATIONAL AND EDUCATIONAL EVENTS, COMMUNITY VOLUNTEER OPPORTUNITIES, COMMUNITY OUTINGS AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022031
IRS990/PYOtherExpensesAmt0281388
IRS990/PYOtherRevenueAmt03659
IRS990/PYProgramServiceRevenueAmt022534
IRS990/PYRevenuesLessExpensesAmt049375
IRS990/PYSalariesCompEmpBnftPaidAmt0296514
IRS990/PYTotalExpensesAmt0577902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0646074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03079402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079402
IRS990ScheduleA/TotalSupportAmt03149291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL FILING OF THE IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. AFTER THE FINANCE COMMITTEE REVIEWS THE DOCUMENT,THE COMMITTEE WILL PRESENT ELECTRONIC COPIES TO EACH BOARD MEMBER BEFORE THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF INDIVIDUALS OF THE BOARD TO ADHERE TO OUR CONFLICT OF INTEREST POLICY BY IDENTIFYING THE POTENTIAL CONFLICT OF INTEREST, NOT TO PARTICIPATE IN THE DISCUSSION BEING CONSIDERED, AND NOT TO VOTE ON THE ISSUE IN QUESTION. SUCH POTENTIAL CONFLICT WILL BE RECORDED IN THE MINUTES OF THE BOARD MEETINGS.IN ADDITION, EACH BOARD MEMBER SIGNS A STATEMENT OF HIS/HER UNDERSTANDING AND DUTY TO UPHOLD THE AGENCY'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY USING COMPARISON DATA OBTAINED THROUGH A BIANNUAL STAFF SALARY SURVEY PUBLISHED BY THE NORTHWEST OHIO AGENCY DIRECTORS' ASSOCIATION, OF WHICH OUR AGENCY IS A MEMBER. THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OPEN TO PUBLIC INSPECTION WILL BE MADE AVAILABLE BY REQUEST, FOR INSPECTION, WITHOUT CHARGE AT OUR OFFICES AT 2308 JEFFERSON AVE., TOLEDO, OHIO, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621900
IRS990/TotalAssetsEOYAmt0646074
IRS990/TotalAssetsGrp/BOYAmt0621900
IRS990/TotalAssetsGrp/EOYAmt0646074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573789
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646074
IRS990/TotalOtherCompensationAmt08178
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02
IRS990/TotalProgramServiceExpensesAmt0485529
IRS990/TotalProgramServiceRevenueAmt022034
IRS990/TotalReportableCompFromOrgAmt059091
IRS990/TotalRevenueGrp/ExclusionAmt046711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02308 JEFFERSON AVE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SENIORCENTERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192429511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,074
Liabilities
$0
Net assets
$646,074
Revenue
$642,534
Expenses
$586,350
Net income
$56,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.64$0.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.57$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.59$0.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.64$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.62$0.02