Civic Intelligence

Senior Centers Inc.

990 • Fiscal year 2018 • EIN 34-1197082

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,152

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$708,330

Down $29,976 (-4.1%) from 2017

Net Assets

Down

$708,330

Down $24,856 (-3.4%) from 2017

Liabilities

Down

$0

Down $5,120 (-100%) from 2017

Revenue

Down

$620,725

Down $13,715 (-2.2%) from 2017

Expenses

Up

$599,829

Up $7,230 (+1.2%) from 2017

Net Income

Down

$20,896

Down $20,945 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$708,330
Liabilities$0
Net Assets$708,330

Operations Trend

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

2018

Revenue$620,725
Expenses$599,829
Net Income$20,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$620,725
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
Investments in Publicly Traded Securities$532,667$513,881▼ $18,786
Savings and Temporary Cash Investments$183,377$156,505▼ $26,872
Land, Buildings, and Equipment, Net$22,112$37,794▲ $15,682
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$738,306$708,330▼ $29,976
Liabilities
Accounts Payable and Accrued Expenses$5,120--
Total Liabilities$5,120$0▼ $5,120
Net Assets / Fund Balance
Unrestricted Net Assets$733,186$708,330▼ $24,856
Total Net Assets Fund Balance$733,186$708,330▼ $24,856
Total Liabilities and Net Assets / Fund Balance$738,306$708,330▼ $29,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,925$66,209$83,134
Leasehold Improvements$16,327$1,282$17,609
Other Land Buildings$4,542$458$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DangeloExecutive DirectorFT$58,171$8,981$67,152

Board Members and Trustees

NameTitle
Robert CabanskiPresident
William BestVice President
Carol ParcellBoard Member
London WeathersBoard Member
Odessa RowanBoard Member
Shelly Mccoy GrissomSecretary
Tim EichenauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,007
Program Service Revenue
$7,647
Investment Income
$32,261
Other Revenue
$3,810
All Other Contributions
$1,724
Change in Net Assets
$20,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,274
Other Expenses$278,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,907$36,644-$215,551
Current Officers, Directors, Trustees, and Key Employees$55,736$11,416-$67,152
Fees for Services Other$25,604$5,244-$30,848
Other Employee Benefits$21,867$4,479-$26,346
Pension Plan Contributions$10,147$2,078-$12,225
Other Expenses$9,420$1,929-$11,349
Insurance$8,078$1,655-$9,733
Depreciation Depletion$5,290$1,083-$6,373
All Other Expenses$4,545$932-$5,477
Information Technology$3,032$621-$3,653
Conferences and Meetings$465$95-$560
Office Expenses$421$86-$507
Travel$191$39-$230
Total Functional Expenses$497,858$101,971$0$599,829
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-12
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
20
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05120
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt01724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04545
IRS990/AllOtherExpensesGrp/TotalAmt05477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0465
IRS990/ConferencesMeetingsGrp/TotalAmt0560
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032261
IRS990/CYOtherExpensesAmt0278555
IRS990/CYOtherRevenueAmt03810
IRS990/CYProgramServiceRevenueAmt07647
IRS990/CYRevenuesLessExpensesAmt020896
IRS990/CYSalariesCompEmpBnftPaidAmt0321274
IRS990/CYTotalExpensesAmt0599829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05290
IRS990/DepreciationDepletionGrp/TotalAmt06373
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 2018 70 VOLUNTEERS PROVIDED 58,353 HOURS OF SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025604
IRS990/FeesForServicesOtherGrp/TotalAmt030848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt78981
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/ReportableCompFromOrgAmt758171
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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0575283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620725
IRS990/GrossRentsGrp/RealAmt02929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/ProgramServicesAmt03032
IRS990/InformationTechnologyGrp/TotalAmt03653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt08078
IRS990/InsuranceGrp/TotalAmt09733
IRS990/InvestmentIncomeGrp/ExclusionAmt032261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513881
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037794
IRS990/LandBldgEquipCostOrOtherBssAmt0105743
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt0733186
IRS990/NetAssetsOrFundBalancesEOYAmt0708330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50872
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026346
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPEND
IRS990/OtherExpensesGrp/Desc1VOLUNTEER OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31929
IRS990/OtherExpensesGrp/ProgramServicesAmt0128585
IRS990/OtherExpensesGrp/ProgramServicesAmt133217
IRS990/OtherExpensesGrp/ProgramServicesAmt212353
IRS990/OtherExpensesGrp/ProgramServicesAmt39420
IRS990/OtherExpensesGrp/TotalAmt0154922
IRS990/OtherExpensesGrp/TotalAmt140020
IRS990/OtherExpensesGrp/TotalAmt214883
IRS990/OtherExpensesGrp/TotalAmt311349
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010147
IRS990/PensionPlanContributionsGrp/TotalAmt012225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE DANGELO
IRS990/PriorPeriodAdjustmentsAmt05120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282
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 -359 ACTIVITIES AND HOURS OF INSTRUCTION, SERVING 297 CLIENTS; HEALTH SCREENINGS AND PREVENTION PROGRAMS (INCLUDING BLOOD PRESSURE CHECKS, BLOOD SUGAR SCREENINGS CONDUCTED BY MEDICAL PROFESSIONALS) - 1,592 SCREENINGS PROVIDED TO 115 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- 4,127 DIRECT CONTACTS TO 462 CLIENTS;ERRANDS SERVICE - RUN ESSENTIAL ERRANDS FOR SENIORS- 481 ERRANDS TO 84 CLIENTS; CENTER VAN TRANSPORTATION - PROVIDED 750 ONE WAY TRIPS TO SENIORS TO AND FROM OUR CENTER FOR ACTIVITIES AND MEALS; IN-HOME HOUSEKEEPING - PROVIDED 1,540 HOURS OF LIGHT HOUSEHOLD CLEANING TO 58 SENIORS IN THE COMMUNITY (THIS SERVICE ENABLES OUR CLIENTS TO REMAIN INDEPENDENT, LIVING AT HOME BY PROVIDING ASSISTANCE WITH DAILY LIVING TASKS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07647
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/ExpenseAmt044589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026378
IRS990/PYOtherExpensesAmt0290346
IRS990/PYOtherRevenueAmt03884
IRS990/PYProgramServiceRevenueAmt013570
IRS990/PYRevenuesLessExpensesAmt041841
IRS990/PYSalariesCompEmpBnftPaidAmt0302253
IRS990/PYTotalExpensesAmt0592599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02877075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt02985075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985075
IRS990ScheduleA/TotalSupportAmt03094410
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/BookValueAmt016925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037794
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738306
IRS990/TotalAssetsEOYAmt0708330
IRS990/TotalAssetsGrp/BOYAmt0738306
IRS990/TotalAssetsGrp/EOYAmt0708330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577007
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708330
IRS990/TotalOtherCompensationAmt08981
IRS990/TotalProgramServiceExpensesAmt0497858
IRS990/TotalProgramServiceRevenueAmt07647
IRS990/TotalReportableCompFromOrgAmt058171
IRS990/TotalRevenueGrp/ExclusionAmt035190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708330
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings