Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Salem Community Center Inc
EIN 34-1921103 • 501(c)3 • Salem, OH
Profile
The improvement of the quality of life within our community by facilitating partnerships between health care and education providers, promoting a sense of community, providing recreational activities to promote wellness, being responsive to community needs and by providing community services and resources.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$10,313,743
Down $198,725 (-1.9%) from 2023
Liabilities
Down$1,699,328
Down $628,549 (-27%) from 2023
Net Assets
Up$8,614,415
Up $429,824 (+5.3%) from 2023
Revenue
Up$2,852,483
Up $144,808 (+5.3%) from 2023
Expenses
Up$2,422,659
Up $104,895 (+4.5%) from 2023
Net Income
Up$429,824
Up $39,913 (+10%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $10,313,743
- Liabilities
- $1,699,328
- Net assets
- $8,614,415
- Revenue
- $2,852,483
- Expenses
- $2,422,659
- Net income
- $429,824
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,417,272
Mission and Program Overview
Mission
The improvement of the quality of life within our community by facilitating partnerships between health care and education providers, promoting a sense of community, providing recreational activities to promote wellness, being responsive to community needs and by providing community services and resources.
The salem community center is a private not for profit organization dedicated to the improvement of the quality of life within our community. This continuous process will be enhanced by striving towards the following goals:- to encourage a sense of community by facilitating partnerships with local health, service, and educational institutions and organizations.- to promote the principles of acceptance, understanding, fellowship and respect for all people within our community.- to provide recreational activities to promote personal wellness.- to be responsive to our membership by addressing emerging and changing community needs and removing economic barriers within available resources.- to continue the cycle of giving through service and resources to our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,882,455 | $11,640,044 | ▼ $242,411 |
| Rtn Earn Endowment Incm Other Fnds | $6,364,659 | $6,505,060 | ▲ $140,401 |
| Savings and Temporary Cash Investments | $95,931 | $84,533 | ▼ $11,398 |
| Cash and Non-Interest-Bearing Accounts | $9,309 | $2,609 | ▼ $6,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,002,686 | $11,736,886 | ▼ $265,800 |
| Other Assets Total | $14,991 | $9,700 | ▼ $5,291 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,570,000 | $5,165,000 | ▼ $405,000 |
| Other Liabilities | $62,890 | $63,776 | ▲ $886 |
| Accounts Payable and Accrued Expenses | $5,137 | $3,050 | ▼ $2,087 |
| Total Liabilities | $5,638,027 | $5,231,826 | ▼ $406,201 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,364,659 | $6,505,060 | ▲ $140,401 |
| Total Liabilities and Net Assets / Fund Balance | $12,002,686 | $11,736,886 | ▼ $265,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,797,593 | $3,532,525 | $13,330,118 |
| Land | $1,064,207 | - | $1,064,207 |
| Equipment | $532,466 | $476,704 | $1,009,170 |
| Other Land Buildings | $245,778 | $604,237 | $850,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Young | Executive Director | FT | $63,304 | $63,304 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Butts | President |
| Brad Stephens | Vice President |
| Barb Hirst | Director |
| John Tonti | Director |
| Melissa J Costa | Director |
| Peter L Apicella Md | Secretary |
| Howard Rohleder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $907,272
- Program Service Revenue
- $1,494,396
- Investment Income
- $57
- Other Revenue
- $15,547
- All Other Contributions
- $907,272
- Change in Net Assets
- $140,401
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,381,990 |
| Salaries, Compensation, and Employee Benefits | $894,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,604 | $359,653 | - | $724,257 |
| Occupancy | $469,930 | $20,851 | - | $490,781 |
| Depreciation Depletion | $432,028 | $14,761 | - | $446,789 |
| Interest | - | $124,542 | - | $124,542 |
| Fees for Services Other | $26,232 | $45,960 | - | $72,192 |
| Payroll Taxes | $29,686 | $34,437 | - | $64,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,304 | - | $63,304 |
| Other Employee Benefits | - | $43,197 | - | $43,197 |
| Insurance | $28,106 | - | - | $28,106 |
| Fees for Services Accounting | - | $11,849 | - | $11,849 |
| Advertising | $4,841 | - | - | $4,841 |
| Other Expenses | $1,066 | $2,563 | - | $2,563 |
| All Other Expenses | $366 | $1,666 | - | $2,032 |
| Office Expenses | - | $1,868 | - | $1,868 |
| Total Functional Expenses | $1,492,245 | $784,626 | $0 | $2,276,871 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John E Tonti | Director | John Tonti Is a Director of the Organization and Is Also the President of the Salem Community Foundation. the Salem Community Foundation Is the Custodian of Funds That Are Disbursed to the Organization Periodically. | No | $907,272 |
| Howard Rohleder | Treasurer | Howard Rohleder Is the Treasurer of the Organization and Is Also a Director of the Salem Community Foundation. the Salem Community Foundation Is the Custodian of Funds That Are Disbursed to the Organization Periodically. | No | - |
| Melissa J Costa | Director | Melissa Costa Is a Board Member of the Organization and Is Also Subcontracted by the Salem Community Foundation to Provide Clerical Assistance. the Salem Community Foundation Is the Custodian of Funds That Are Disbursed to the Organization Periodically. | No | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest rate swap | $61,585 |
| Accrued interest | $2,191 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The center offers memberships to community members at large on a monthly or annual basis. Memberships entitle the member to usage of the facility and participation in programs with different membership levels entitling different levels of participation. Scholarships are also available for those without the means to otherwise participate. Both membership and scholarship information is available on the center's website.”
Form 990, Part VI, Section A, line 7A
“Members may nominate individuals for the position of director, and the vote for the nominated director is taken at the annual meeting of the members of the organization.”
Form 990, Part VI, Section A, line 7B
“The board brings various issues up for vote of the membership at the annual meeting of the salem community center.”
Form 990, Part VI, Section B, line 11B
“Board members are emailed a copy of the 990 for their comments prior to its filing.”
Form 990, Part VI, Section B, line 12C
“The board meets regularly and monitors issues to avoid conflicts of interest in conjunction with the written policy. Issues discussed are documented in the minutes of the board.”
Form 990, Part VI, Section B, line 15
“Compensation of the executive director is set by the board of directors using available data to set fair and reasonable compensation for the duties assigned to the individual. The deliberation of the matter is part of the contemporaneous minutes kept by the board.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents and financial statements are available for public review in the office of salem community center generally from 7 a.m. To 3 p.m. Monday through friday.”
Form 990, Page 6, Part VI, Sec. B, Line 16
“The organization participates with three insurance companies in providing an insurance benefit to senior citizens. The insurance companies pay the organization a set amount for each time an insured senior citizen visits the center to participate in a wellness program. There is a written agreement between the center and the insurance companies, and the insurance companies have no authority to set policy or receive any compensation from the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Salem Community Center Inc
- EIN
- 34-1921103
- Phone
- 3303325885
- Address
- 1098 N ELLSWORTH AVENUE, SALEM, OH 44460
Signing Officer
- Name
- Howard Rohleder
- Title
- Treasurer
- Phone
- 3303325885
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Howard Rohleder
- Formed
- 2000
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 159
- Volunteers
- 24
Preparer
- Firm
- Hack Steer & Company LLC
- Address
- 314 East Second Street, Salem, OH 44460
- Preparer
- Roger E Hack CPA
- Phone
- 3303378713
Raw XML AppendixShowing 400 of 455 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3050 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SALEM COMMUNITY CENTER IS A PRIVATE NOT FOR PROFIT ORGANIZATION DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN OUR COMMUNITY. THIS CONTINUOUS PROCESS WILL BE ENHANCED BY STRIVING TOWARDS THE FOLLOWING GOALS:- TO ENCOURAGE A SENSE OF COMMUNITY BY FACILITATING PARTNERSHIPS WITH LOCAL HEALTH, SERVICE, AND EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS.- TO PROMOTE THE PRINCIPLES OF ACCEPTANCE, UNDERSTANDING, FELLOWSHIP AND RESPECT FOR ALL PEOPLE WITHIN OUR COMMUNITY.- TO PROVIDE RECREATIONAL ACTIVITIES TO PROMOTE PERSONAL WELLNESS.- TO BE RESPONSIVE TO OUR MEMBERSHIP BY ADDRESSING EMERGING AND CHANGING COMMUNITY NEEDS AND REMOVING ECONOMIC BARRIERS WITHIN AVAILABLE RESOURCES.- TO CONTINUE THE CYCLE OF GIVING THROUGH SERVICE AND RESOURCES TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4841 |
| IRS990/AllOtherContributionsAmt | 0 | 907272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Howard Rohleder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303325885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1098 North Ellsworth Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 1381990 |
| IRS990/CYOtherRevenueAmt | 0 | 15547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894881 |
| IRS990/CYTotalExpensesAmt | 0 | 2276871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2417272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 432028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446789 |
| IRS990/Desc | 0 | THE SALEM COMMUNITY CENTER ("SCC") PROVIDES FACILITIES, SUPERVISION AND PROGRAMMING TO ENHANCE THE HEALTH AND WELLNESS OF ITS MEMBERS. FACILITIES INCLUDE A FITNESS FACILITY WITH A VARIETY OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT, AN AQUATICS FACILITY THAT HOUSES A LAP POOL AND A WADING POOL FOR PRE-SWIMMERS, AND TWO GYMNASIUMS WITH "OPEN GYM" TIMES. THE SCC IS CONTRACTED WITH HEALTHWAYS TO OFFER SILVERSNEAKERS, A FITNESS PROGRAM FOR MEDICARE ADVANTAGE PARTICIPANTS THROUGH THEIR HEALTH INSURANCE. CURRENTLY, OVER 3,000 MEDICARE ELIGIBLE ADULTS PARTICIPATE IN FITNESS AND SOCIAL ACTIVITIES THROUGH THE SCC SILVERSNEAKERS. SCHOLARSHIPS ARE AVAILABLE FOR REGULAR SCC MEMBERSHIP FOR THOSE WHO CANNOT AFFORD REGULAR MEMBERSHIP RATES. NON-MEMBERS CAN PARTICIPATE IN THESE ACTIVITIES BY PURCHASING A DAY PASS.THE SCC ALSO PROVIDES CLASSES AND PROGRAMMING TO THE COMMUNITY. THESE INCLUDE BUT ARE NOT LIMITED TO: - LAND AND WATER AEROBICS AND FITNESS CLASSES - HEALTH/WELLNESS CLASSES - SWIMMING LESSONS - SUMMER YOUTH CAMPS AND SOCIAL ACTIVITY PROGRAMSCLASSES AND PROGRAMS ARE OPEN TO MEMBERS AND NON-MEMBERS.THE SCC ALSO PARTICIPATES IN COMMUNITY EVENTS OFTEN PARTNERING WITH COMMUNITY GROUPS SUCH AS ROTARY, KIWANIS, SALEM REGIONAL MEDICAL CENTER, KENT STATE UNIVERSITY SALEM CAMPUS, AREA PUBLIC SCHOOLS, THE CITY OF SALEM AND THE AMERICAN RED CROSS. TO SUPPORT COMMUNITY CHARITABLE EVENTS, THE SCC PROVIDES IN-KIND DONATIONS THAT INCLUDE COMPLIMENTARY USE OF SPACE AND/OR COMPLIMENTARY MEMBERSHIPS OR MERCHANDISE. THE SCC ALSO PROVIDES CERTAIN SERVICES AT RATES BELOW COST SUCH AS A CHILDREN'S FITNESS CENTER AND BABYSITTING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1176562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD ROHLEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER L APICELLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA J COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB HIRST |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2417272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124542 |
| IRS990/InterestGrp/TotalAmt | 0 | 124542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11882455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11640044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16253510 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN OUR COMMUNITY BY FACILITATING PARTNERSHIPS BETWEEN HEALTH CARE AND EDUCATION PROVIDERS, PROMOTING A SENSE OF COMMUNITY, PROVIDING RECREATIONAL ACTIVITIES TO PROMOTE WELLNESS, BEING RESPONSIVE TO COMMUNITY NEEDS AND BY PROVIDING COMMUNITY SERVICES AND RESOURCES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6364659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6505060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43197 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unrealized holding inc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17477 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1930 |
| IRS990/OtherRevenueTotalAmt | 0 | 15547 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64123 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD ROHLEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 193951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 193951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCC ALSO PROVIDES FACILITIES AND PROGRAMMING FOR RECREATIONAL AND COMPETITIVE SPORTS INCLUDING BASKETBALL, VOLLEYBALL, SWIMMING, SOCCER, FLAG FOOTBALL, BASEBALL/SOFTBALL, AND INDOOR TRACK AND FIELD. SPORTS ARE OFFERED FOR AGES 3 YEARS TO ADULT THROUGH SCC OPERATED LEAGUES, SKILLS WORKSHOPS, AND FORMAL ARRANGEMENTS WITH AMATEUR ATHLETIC UNION (AAU) TEAMS, JUNIOR OLYMPICS (JO) TEAMS, OTHER 501(C)3 ORGANIZATIONS, AND THE SALEM CITY SCHOOLS. PARTICIPATION IN RECREATIONAL AND COMPETITIVE SPORTS IS OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 315683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 235959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 900709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 1306480 |
| IRS990/PYOtherRevenueAmt | 0 | 87414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 873544 |
| IRS990/PYTotalExpensesAmt | 0 | 2180024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2496188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1274041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6364659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6505060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84533 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1844564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1851046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1632872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8423964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 874805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1624296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 199403 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6222444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2201520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1844564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1851046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1632872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8423964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9498172 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9797593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3532525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13330118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 532466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1064207 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1064207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 245778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 604237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Interest rate swap |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11640044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63776 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN E TONTI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MELISSA J COSTA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | HOWARD ROHLEDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 907272 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JOHN TONTI IS A DIRECTOR OF THE ORGANIZATION AND IS ALSO THE PRESIDENT OF THE SALEM COMMUNITY FOUNDATION. THE SALEM COMMUNITY FOUNDATION IS THE CUSTODIAN OF FUNDS THAT ARE DISBURSED TO THE ORGANIZATION PERIODICALLY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MELISSA COSTA IS A BOARD MEMBER OF THE ORGANIZATION AND IS ALSO SUBCONTRACTED BY THE SALEM COMMUNITY FOUNDATION TO PROVIDE CLERICAL ASSISTANCE. THE SALEM COMMUNITY FOUNDATION IS THE CUSTODIAN OF FUNDS THAT ARE DISBURSED TO THE ORGANIZATION PERIODICALLY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | HOWARD ROHLEDER IS THE TREASURER OF THE ORGANIZATION AND IS ALSO A DIRECTOR OF THE SALEM COMMUNITY FOUNDATION. THE SALEM COMMUNITY FOUNDATION IS THE CUSTODIAN OF FUNDS THAT ARE DISBURSED TO THE ORGANIZATION PERIODICALLY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER OFFERS MEMBERSHIPS TO COMMUNITY MEMBERS AT LARGE ON A MONTHLY OR ANNUAL BASIS. MEMBERSHIPS ENTITLE THE MEMBER TO USAGE OF THE FACILITY AND PARTICIPATION IN PROGRAMS WITH DIFFERENT MEMBERSHIP LEVELS ENTITLING DIFFERENT LEVELS OF PARTICIPATION. SCHOLARSHIPS ARE ALSO AVAILABLE FOR THOSE WITHOUT THE MEANS TO OTHERWISE PARTICIPATE. BOTH MEMBERSHIP AND SCHOLARSHIP INFORMATION IS AVAILABLE ON THE CENTER'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MAY NOMINATE INDIVIDUALS FOR THE POSITION OF DIRECTOR, AND THE VOTE FOR THE NOMINATED DIRECTOR IS TAKEN AT THE ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD BRINGS VARIOUS ISSUES UP FOR VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING OF THE SALEM COMMUNITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE EMAILED A COPY OF THE 990 FOR THEIR COMMENTS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEETS REGULARLY AND MONITORS ISSUES TO AVOID CONFLICTS OF INTEREST IN CONJUNCTION WITH THE WRITTEN POLICY. ISSUES DISCUSSED ARE DOCUMENTED IN THE MINUTES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS USING AVAILABLE DATA TO SET FAIR AND REASONABLE COMPENSATION FOR THE DUTIES ASSIGNED TO THE INDIVIDUAL. THE DELIBERATION OF THE MATTER IS PART OF THE CONTEMPORANEOUS MINUTES KEPT BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN THE OFFICE OF SALEM COMMUNITY CENTER GENERALLY FROM 7 A.M. TO 3 P.M. MONDAY THROUGH FRIDAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PARTICIPATES WITH THREE INSURANCE COMPANIES IN PROVIDING AN INSURANCE BENEFIT TO SENIOR CITIZENS. THE INSURANCE COMPANIES PAY THE ORGANIZATION A SET AMOUNT FOR EACH TIME AN INSURED SENIOR CITIZEN VISITS THE CENTER TO PARTICIPATE IN A WELLNESS PROGRAM. THERE IS A WRITTEN AGREEMENT BETWEEN THE CENTER AND THE INSURANCE COMPANIES, AND THE INSURANCE COMPANIES HAVE NO AUTHORITY TO SET POLICY OR RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Page 6, Part VI, Sec. B, Line 16 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 5570000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 5165000 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12002686 |
| IRS990/TotalAssetsEOYAmt | 0 | 11736886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12002686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11736886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 907272 |
| IRS990/TotalEmployeeCnt | 0 | 159 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 784626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1492245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2276871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5638027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5231826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5638027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5231826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6364659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6505060 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1492245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1494396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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