Civic Intelligence

Senior Centers Inc.

990 • Fiscal year 2023 • EIN 34-1197082

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,260

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$969,140

Up $113,364 (+13%) from 2022

Net Assets

Up

$969,140

Up $113,364 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$566,770

Up $109,724 (+24%) from 2022

Expenses

Up

$544,833

Up $50,531 (+10%) from 2022

Net Income

Up

$21,937

Up $59,193 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$969,140
Liabilities$0
Net Assets$969,140
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$566,770
Expenses$544,833
Net Income$21,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$566,770
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$678,080$806,704▲ $128,624
Savings and Temporary Cash Investments$166,268$152,895▼ $13,373
Land, Buildings, and Equipment, Net$11,278$9,391▼ $1,887
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$855,776$969,140▲ $113,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,776$969,140▲ $113,364
Total Net Assets Fund Balance$855,776$969,140▲ $113,364
Total Liabilities and Net Assets / Fund Balance$855,776$969,140▲ $113,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$83,134$83,134
Leasehold Improvements$9,391$8,218$17,609
Other Land Buildings$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly Mccoy GrissomExecutive DirectorFT$68,594$10,666$79,260

Board Members and Trustees

NameTitle
Tim EichenauerPresident
London WeathersVice President
Pedro CarrizalesBoard Member
Sheila CookBoard Member
Vincent MatthewsBoard Member
Carol ParcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,725
Program Service Revenue
$0
Investment Income
$37,198
Other Revenue
$7,847
All Other Contributions
$1,147
Change in Net Assets
$21,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,543
Salaries, Compensation, and Employee Benefits$249,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,967$5,026-$139,993
Current Officers, Directors, Trustees, and Key Employees$67,599$11,661-$79,260
Fees for Services Other$200$38,397-$38,597
Insurance$19,320--$19,320
Payroll Taxes$15,904$1,383-$17,287
Other Employee Benefits$9,926$1,613-$11,539
All Other Expenses$6,537--$6,537
Other Expenses$5,157--$5,157
Office Expenses$2,209--$2,209
Depreciation Depletion$1,887--$1,887
Advertising$1,542--$1,542
Pension Plan Contributions$951$260-$1,211
Travel$407--$407
Total Functional Expenses$486,493$58,340$0$544,833
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 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
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 directors reviews and approves the annual filing of the 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, including the executive director, is determined by using comparison data obtained through a biannual salary survey published by the ohio association of nonprofit organizations, of which our agency participates. The board of directors is responsible for the salary review. The process described here was last completed in 2023.”

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
Shelly Mccoy Grissom
Title
Executive Director
Phone
4192429511
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mccoy Grissom
Formed
1972
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Douglas S Sosko
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 404 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/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/AdvertisingGrp/ProgramServicesAmt01542
IRS990/AdvertisingGrp/TotalAmt01542
IRS990/AllOtherContributionsAmt01147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06537
IRS990/AllOtherExpensesGrp/TotalAmt06537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY MCCOY GRISSOM
IRS990/BooksInCareOfDetail/PhoneNum04192429511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037198
IRS990/CYOtherExpensesAmt0295543
IRS990/CYOtherRevenueAmt07847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021937
IRS990/CYSalariesCompEmpBnftPaidAmt0249290
IRS990/CYTotalExpensesAmt0544833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01887
IRS990/DepreciationDepletionGrp/TotalAmt01887
IRS990/Desc0FOSTER GRANDPARENT VOLUNTEER PROGRAM FUNDED THROUGH THE CORPORATION FOR NATIONAL SERVICE AND STATE OF OHIO VOLUNTEER FUNDS. THIS PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR LOW INCOME ELIGIBLE PERSONS AGE 55 OR OVER. VOLUNTEERS ARE TRAINED TO WORK WITH SPECIAL NEEDS CHILDREN AGE NEWBORN TO 19 IN COMMUNITY SETTINGS SUCH AS ELEMENTARY SCHOOLS AND DAY CARE CENTERS. VOLUNTEERS RECEIVE ORIENTATION, MONTHLY IN-SERVICE TRAININGS, AND MILEAGE REIMBURSEMENT ALONG WITH AN HOURLY VOLUNTEER STIPEND.IN 2023, 54 VOLUNTEERS PROVIDED 42,680 HOURS OF SERVICE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt038597
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610666
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM EICHENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LONDON WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO CARRIZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY MCCOY GRISSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0520578
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566770
IRS990/GrossRentsGrp/RealAmt07800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019320
IRS990/InsuranceGrp/TotalAmt019320
IRS990/InvestmentExpenseAmt0-1576
IRS990/InvestmentIncomeGrp/ExclusionAmt037198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806704
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09391
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/NetAssetsOrFundBalancesBOYAmt0855776
IRS990/NetAssetsOrFundBalancesEOYAmt0969140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02209
IRS990/OfficeExpensesGrp/TotalAmt02209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011539
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPEND
IRS990/OtherExpensesGrp/Desc1VOLUNTEER OTHER
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0157500
IRS990/OtherExpensesGrp/ProgramServicesAmt154344
IRS990/OtherExpensesGrp/ProgramServicesAmt28043
IRS990/OtherExpensesGrp/ProgramServicesAmt35157
IRS990/OtherExpensesGrp/TotalAmt0157500
IRS990/OtherExpensesGrp/TotalAmt154344
IRS990/OtherExpensesGrp/TotalAmt28043
IRS990/OtherExpensesGrp/TotalAmt35157
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt015904
IRS990/PayrollTaxesGrp/TotalAmt017287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0951
IRS990/PensionPlanContributionsGrp/TotalAmt01211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY MCCOY GRISSOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER PROGRAMS AND SERVICES OFFERED TO SENIOR CITIZENS IN LUCAS COUNTY TO ASSIST IN GIVING THE SENIOR A SENSE OF PURPOSE AND SUPPORTING THEIR INDEPENDENCE. FUNDED MAINLY THROUGH LUCAS COUNTY SENIOR CITIZENS LEVY FUNDS. OUR GOAL IS TO OFFER: EDUCATION PROGRAMS (SPEAKERS FROM COMMUNITY, CLASSES ON VARIOUS TOPICS); RECREATION ACTIVITIES (ART CLASSES, CRAFT CLASSES, EXERCISE PROGRAMS, OUTINGS TO POINTS OF INTEREST IN COMMUNITY, GAMES, PARTIES); HEALTH SCREENING AND PREVENTION SERVICES (BLOOD PRESSURE SCREENINGS, HEARING, VISION AND BLOOD SUGAR SCREENINGS; FLU SHOTS AND COORDINATING OTHER VACCINATIONS SUCH AS COVID, SHINGLES, ETC.); SUPPORTIVE SERVICES (MONTHLY FOODBANK FOOD DISTRIBUTION, HELPING COMPLETE FORMS), INFORMATION AND REFERRAL AND CARE MANAGEMENT (MORE IN-DEPTH HELP WITH SORTING OUT MEDICAL BILLS, HOUSING ISSUES, FOOD STAMPS); AND IN-HOME HOUSEKEEPING AND GROCERY DELIVERY SERVICES (LIGHT HOUSEKEEPING SERVICES PERFORMED TO HELP SENIORS MAINTAIN THEIR INDEPENDENCE IN THEIR HOME AND GROCERY DELIVERY). DURING 2023 THERE WERE 584 EDUCATIONAL AND RECREATIONAL ACTIVITIES SERVING 302 UNDUPLICATED CLIENTS; 209 HEALTH SCREENINGS TO 58 CLIENTS; 2,933 HOURS OF DIRECT CONTACT WITH 514 CLIENTS IN SUPPORTIVE SERVICE AND CARE MANAGEMENT SERVICE; 443 GROCERY DELIVERIES PERFORMED FOR 79 UNDUPLICATED CLIENTS, AND 1,267.25 HOURS OF LIGHT HOUSEKEEPING TO 28 UNDUPLICATED CLIENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028466
IRS990/PYOtherExpensesAmt0249317
IRS990/PYOtherRevenueAmt03056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37256
IRS990/PYSalariesCompEmpBnftPaidAmt0244985
IRS990/PYTotalExpensesAmt0494302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 5,289. 2021 AMOUNT: $ 2,356. 2022 AMOUNT: $ 131. 2023 AMOUNT: $ 47.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt02623118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623118
IRS990ScheduleA/TotalSupportAmt02800967
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FILING OF THE 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, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BY USING COMPARISON DATA OBTAINED THROUGH A BIANNUAL SALARY SURVEY PUBLISHED BY THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS, OF WHICH OUR AGENCY PARTICIPATES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SALARY REVIEW. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
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/ExplanationTxt4THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855776
IRS990/TotalAssetsEOYAmt0969140
IRS990/TotalAssetsGrp/BOYAmt0855776
IRS990/TotalAssetsGrp/EOYAmt0969140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521725
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969140
IRS990/TotalOtherCompensationAmt010666
IRS990/TotalProgramServiceExpensesAmt0486493
IRS990/TotalReportableCompFromOrgAmt068594
IRS990/TotalRevenueGrp/ExclusionAmt044998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02308 JEFFERSON AVE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENIORCENTERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MCCOY GRISSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192429511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0341197082
ReturnHeader/Filer/PhoneNum04192429511
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 INDIAN WOOD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04197942000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S SOSKO
ReturnHeader/ReturnTs02024-11-11T14:13:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,140
Liabilities
$0
Net assets
$969,140
Revenue
$566,770
Expenses
$544,833
Net income
$21,937
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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