Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0735666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$5,222,162
Down $157,446 (-2.9%) from 2015
Net Assets
Up$5,033,321
Up $286,285 (+6.0%) from 2015
Liabilities
Down$188,841
Down $443,731 (-70%) from 2015
Revenue
Down$1,578,952
Down $764,094 (-33%) from 2015
Expenses
Down$1,279,376
Down $11,415 (-0.9%) from 2015
Net Income
Down$299,576
Down $752,679 (-72%) from 2015
Since 1960, senior center, inc. (doing business as "the center") has worked to enrich the lives of older adults in our community by providing programs and opportunities that support healthy aging through social engagement, physical activity, volunteerism, creative expression, and lifelong learning. The cdc recognizes the aging of america's population as a significant public health challenge for the 21st century. Improving quality of life and promoting independence among older adults has become a national priority. Research shows that older adults who participate in programs like those offered by the center experience better health outcomes, are more likely to age in place successfully, and may incur lower healthcare costs. In fy25 (april 1, 2024-march 31, 2025), the center delivered 10,961 classes, events, programs, and trips-each one aimed at helping older adults maintain resilience, wellness, and independence.
Senior center, inc.'s mission is to positively impact our community by creating opportunities for healthy aging through social engagement, physical well-being, civic involvement, creativity, and lifelong learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,655,141 | $3,603,326 | ▼ $51,815 |
| Cash and Non-Interest-Bearing Accounts | $209,332 | $748,254 | ▲ $538,922 |
| Pledges and Grants Receivable | $981,542 | $359,893 | ▼ $621,649 |
| Investments Other Securities | $339,673 | $319,995 | ▼ $19,678 |
| Investments in Publicly Traded Securities | $17,456 | $17,675 | ▲ $219 |
| Prepaid Expenses and Deferred Charges | $2,743 | $5,436 | ▲ $2,693 |
| Accounts Receivable | $2,649 | $3,261 | ▲ $612 |
| Total Assets | $5,379,608 | $5,222,162 | ▼ $157,446 |
| Other Assets Total | $171,072 | $164,322 | ▼ $6,750 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $456,294 | - | - |
| Deferred Revenue | $113,588 | $141,974 | ▲ $28,386 |
| Accounts Payable and Accrued Expenses | $62,690 | $46,867 | ▼ $15,823 |
| Total Liabilities | $632,572 | $188,841 | ▼ $443,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,375,737 | $3,734,202 | ▲ $358,465 |
| Temporarily Rstr Net Assets | $1,371,299 | $1,299,119 | ▼ $72,180 |
| Total Net Assets Fund Balance | $4,747,036 | $5,033,321 | ▲ $286,285 |
| Total Liabilities and Net Assets / Fund Balance | $5,379,608 | $5,222,162 | ▼ $157,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,771,111 | - | $2,771,111 |
| Buildings | $812,415 | $1,125,650 | $1,938,065 |
| Equipment | $6,758 | $201,952 | $208,710 |
| Other Land Buildings | $13,042 | $93,543 | $106,585 |
| Other Securities | $319,995 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $339,673 | $100 | ▼ $6,241 | $10,300 | $319,995 |
| 2014 | $311,684 | $4,024 | ▲ $27,224 | - | $339,673 |
| 2013 | $263,627 | $17,959 | ▲ $32,472 | - | $311,684 |
| 2012 | $348,812 | $21,703 | ▲ $18,539 | $123,286 | $263,627 |
| 2011 | $361,210 | $1,562 | ▲ $8,575 | $20,000 | $348,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Thompson | Executive Di | FT | $130,000 | $16,774 | $146,774 |
| Name | Title |
|---|---|
| Michael Guthrie | President |
| Ann Myers | Director |
| Doug Wheeler | Director |
| Greg Menke | Director |
| Hi Ewald | Director |
| Joe Gieck | Director |
| Mary Jean Foss | Director |
| Mike Kirkman | Director |
| Richard Brownlee | Director |
| Robert Tucker Jr | Director |
| Rodney Rullman | Director |
| Elizabeth Allan | Secretary |
| David Whitcomb | Treasurer |
| Jeanne Mccusker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $740,439 |
| Other Expenses | $492,591 |
| Total Fundraising Expense | $206,817 |
| Professional Fundraising Fees | $46,346 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,874 | $52,509 | $87,152 | $465,535 |
| Current Officers, Directors, Trustees, and Key Employees | $102,742 | $14,677 | $29,355 | $146,774 |
| All Other Expenses | $58,950 | $1,126 | $17,735 | $77,811 |
| Depreciation Depletion | $65,745 | $2,768 | $692 | $69,205 |
| Payroll Taxes | $33,534 | $5,270 | $9,102 | $47,906 |
| Fees for Services Professional Fundraising | - | - | $46,346 | $46,346 |
| Advertising | $45,565 | - | - | $45,565 |
| Other Employee Benefits | $29,567 | $4,684 | $7,987 | $42,238 |
| Pension Plan Contributions | $26,591 | $4,308 | $7,087 | $37,986 |
| Office Expenses | $29,623 | $1,248 | $312 | $31,183 |
| Occupancy | $28,095 | $1,183 | $296 | $29,574 |
| Other Expenses | $19,397 | $817 | $204 | $20,418 |
| Interest | $14,973 | $630 | $158 | $15,761 |
| Insurance | $9,968 | $420 | $105 | $10,493 |
| Fees for Services Accounting | - | $8,424 | - | $8,424 |
| Fees for Service Investment Mgmnt Fees | - | $3,237 | - | $3,237 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $903,463 | $169,096 | $206,817 | $1,279,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,291,139 |
| Total Expenses per Form 990 | $1,279,376 |
| Expenses per Audited Statements | $1,276,139 |
| Expenses Not Reported on Form 990 | $15,000 |
| Expenses Not Reported on Financial Statements | $3,237 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,113 |
| Fundraising Direct Expenses | $48,691 |
| Professional Fundraising Fees | $46,346 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $188,437 | $49,910 | $46,355 | $3,555 |
| Yard Sale | $13,203 | $13,203 | $2,336 | $10,867 |
| Total Events | $201,640 | $63,113 | $48,691 | $14,422 |
“The board of directors finance and audit committees meet jointly to review the form 990 and ensure its accuracy before it is filed. The form 990 is provided to the entire board of directors for their review prior to filing with irs.”
“New board members sign a document acknowledging the review and understanding and adherence to our conflict of interest policy. Additionally, the president and executive director when preparing board agendas consider if there are any potential conflicts of interest that may arise.”
“The executive committee of the board of directors of the senior center, inc. Is charged with the responsibility of making recommendation regarding the salary of the executive director. In fulfilling this responsibility, the committee considers a number of related factors, including the following: evaluation of quality of performance. The committee, consisting entirely of independent individuals, conducts an informal evaluation of the executive director's performance as needed, and a formal evaluation, which has been developed by the executive committee, in april of each year. In preparation for the formal evaluation, the director gives the committee a written report of his accomplishments, his sense of his strong points, and identifies any area(s) where he feels improvement is needed. In addition to the committee's review of performance, each member of the board of directors completes an anonymous evaluation of the executive director, which is tabulated by the chair of the executive committee. The chair of the committee and the president of the board of directors, if different, meet with the executive director for a formal evaluation. The findings of the evaluation are shared with the board which then confirms or adjusts the salary increase. To arrive at fair compensation, the committee reviews periodically the salary ranges of nonprofit organizations in the area including use of independent salary surveys, compares where we are on the scale, and then recommends to the board any compensation adjustment. It is the center's belief that fair and just compensation is in the best interest of the center as a retention and recruitment strategy. In determining the salary for the current executive director, much consideration is given to his vision for the future of the center, his ability to translate that vision into long-range planning and a track record of leadership qualities needed to carry out and sustain the vision. Minutes of committee meetings are kept to ensure contemporaneous substantiation is documented.”
“Currently the organization does not have any employees who meet the definition of a key employee and no officers, other than the executive director, receive compensation. If this changes, the same process as that used for determining the compensation of the executive director will be used.”
“All of our governing documents are in a binder in our senior center library for anyone to review. Senior center bylaws, which include our conflict of interest policy, are available and are circulated to anyone who requests them. Our annual audit and form 990 are also on our website and in our governing documents binder in our library and are made available upon request.”
“Participants reported that 97% had more energy, 86% felt more mentally alert, 85% happier, and 70% felt balance was better. To measure participation, the center evaluates the data of those who voluntarily check in. The number of individuals in these statements reflects unduplicated check-ins, while the number of times they participated reflects duplicated check-ins. However, many participants choose not to check in. Door counter data indicates an average of 350 daily entries and over 100,000 entries in the last year.”
“Choose not to check in. Door counter data indicates an average of 350 daily entries and over 100,000 entries in the last year.”
“Friends. To measure participation, the center evaluates the data of those who voluntarily check in. The number of individuals in these statements reflects unduplicated check-ins, while the number of times they participated reflects duplicated check-ins. However, many participants choose not to check in. Door counter data indicates an average of 350 daily entries and over 100,000 entries in the last year.”
“Crafts and the arts/creativity & lifelong learning - 354 individuals participated 5,498 times. Occurring several times a week, the activity objectives are to offer intruction, collaboration, and performance opportunities that encourage self-expression. The goal is that participants challenge themselves to grow creatively, intellectually, and/or spiritually. Arts and performing arts (measured as intellectual wellness) participants reported that: 100% learned something new, 97% feel a sense of accomplishment, 96% feel more mentally alert, and 92% met people with similar experiences. Arts and crafts (measured as vocational wellness) participants reported that 100% feel a sense of accomplishment, 95% feel more mentally alert, and 100% have made new friends. Services/healthy aging opportunities - 216 individuals participated in services offered through the senior center 2,397 times. Occurring several times a week, the activity objectives are to offer physically and financially accessible basic support services such as a bereavement support group and affordable pedicures, as well as financial and legal consultations. The goal is that participants connect with needed physical and/or social support. Support group (measured as emotional wellness) participants reported that: 94% have a more postive outlook on life, 96% are better able to express themselves, and 100% have met someone with whom they can discuss similar experiences. Partner organization programs/civic involvement - 260 individuals participated in services or programs offered in collaboration with partner organizations 1,324 times. Offered several times a week, the activity objectives are to offer participants access to a greater variety of services and programming. The goals are for the senior center to contribute to our community by sharing resources with other organizations, and for participants to connect with additional physical, intellectual, and/or social support services. Partner program collaborations include community support groups such as parkinson's caregivers, tax aide offered by aarp, evidence-based wellness programs offered jointly with jaba, educational programs offered by osher lifelong learning institute of uva, medical information workshops offered by uva health system, and senior statesmen of virginia forums, to name a few. Volunteer opportunities - 489 volunteers contributed 55,116 hours of service at the center and 53 other nonprofits around our community. The total value of that service to our community is 1,271,531 (based on rate set by independent sector and virginia services). Occurring 6-7 days a week, the activity objectives are to offer opportunities to have a sense of purpose and to engage with the larger community. The goals are that participants contribute to our community by using their many skills and experiences to serve others. Volunteering is also an important factor for senior wellness. Clinical studies show that seniors who volunteer are happier, have an increased sense of well-being, enjoy broader social networks, and live longer. Finally, with only twelve staff positions, hundreds of volunteers provide 65% of the labor required to run the senior center and to make it possible to keep the costs of the center's programs and services as low as possible.”
“Ensure the continued vitality of the senior center, inc. And its ability to be responsive to the needs of the community while carrying out its mission. Endowment funds will be used to fund new initiatives, program expansions, or collaborations in alignment with the organization's mission and/or improvements to the physical plant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46867 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CENTER, INC.'S MISSION IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 45565 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77811 |
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| IRS990/CYTotalRevenueAmt | 0 | 1578952 |
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| IRS990/Desc | 0 | FITNESS AND WELLNESS (NOTE: DESCRIPTIONS FOR ITEMS 4A - 4C CONTINUED ON SCHEDULE O) - 590 INDIVIDUALS PARTICIPATED 10,237 TIMES. OCCURRING FIVE DAYS A WEEK, F & W PROGRAM OBJECTIVES ARE TO OFFER CHOICES FOR ALL ABILITY LEVELS AT AFFORDABLE PRICES THAT ENCOURAGE WHOLE PERSON WELLNESS THROUGH HEALTHY LIFESTYLE CHOICES. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO IMPROVE OR MAINTAIN THEIR PHYSICAL HEALTH. IN FY 16, THE CENTER OFFERED OVER 35 HIGH QUALITY, SENIOR-APPROPRIATE, FITNESS AND WELLNESS PROGRAMS. DURING FY16, THE CENTER INCREASED THE NUMBER OF FITNESS AND WELLNESS PROGRAMS, AS WELL AS THE NUMBER OF PROGRAMS THAT WERE OFFERED FREE AND OPEN TO THE PUBLIC. PARTICIPATION IN THESE PROGRAMS ALSO INCREASED OVER THE PREVIOUS YEAR. FITNESS (ALSO CALLED PHYSICAL WELLNESS) PROGRAM PARTICIPANTS REPORTED THAT 97% HAD MORE ENERGY, 86% FELT MORE MENTALLY ALERT, 85% HAPPIER, AND 70% FELT BALANCE WAS BETTER. TO MEASURE PARTICIPATION, THE CENTER EVALUATES THE DATA OF THOSE WHO VOLUNTARILY CHECK IN. THE NUMBER OF INDIVIDUALS IN THESE STATEMENTS REFLECTS UNDUPLICATED CHECK-INS, WHILE THE NUMBER OF TIMES THEY PARTICIPATED REFLECTS DUPLICATED CHECK-INS. HOWEVER, MANY PARTICIPANTS CHOOSE NOT TO CHECK IN. DOOR COUNTER DATA INDICATES AN AVERAGE OF 350 DAILY ENTRIES AND OVER 100,000 ENTRIES IN THE LAST YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JEAN FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY RULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HI EWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TUCKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE GIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 138527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1627643 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10493 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/InterestGrp/TotalAmt | 0 | 15761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 339673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 319995 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17675 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3655141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3603326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5024471 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 180524 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR CENTER, INC.'S MISSION IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5033321 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14422 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54379 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 498 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13291 |
| IRS990/NoncashContributionsAmt | 0 | 13935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 296 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42238 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND GROUND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20418 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAVEL PROGRAM - UBI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1498 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1498 |
| IRS990/OtherRevenueTotalAmt | 0 | 54837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465535 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47906 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 981542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 359893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5436 |
| IRS990/PrincipalOfficerNm | 0 | PETER THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541860 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH AND FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIFELONG LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NEWSLETTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5256 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION - 685 INDIVIDUALS PARTICIPATED 12,741 TIMES. OCCURING SIX DAYS A WEEK, RECREATION PROGRAMS OBJECTIVES ARE TO OFFER FUN ACTIVITIES, ORGANIZED AND LED BY A SENIOR CENTER PARTICIPANT. THE GOAL IS THAT PARTICIPANTS CONNECT WITH OTHERS FOR SOCIAL SUPPORT, EMOTIONAL WELLNESS, AND FUN. RECREATION (ALSO CALLED SOCIAL WELLNESS) PROGRAM PARTICIPANTS REPORTED THAT 98% HAVE MADE NEW FRIENDS AND 98% HAVE FUN. TO MEASURE PARTICIPATION, THE CENTER EVALUATES THE DATA OF THOSE WHO VOLUNTARILY CHECK IN. THE NUMBER OF INDIVIDUALS IN THESE STATEMENTS REFLECTS UNDUPLICATED CHECK-INS, WHILE THE NUMBER OF TIMES THEY PARTICIPATED REFLECTS DUPLICATED CHECK-INS. HOWEVER, MANY PARTICIPANTS CHOOSE NOT TO CHECK IN. DOOR COUNTER DATA INDICATES AN AVERAGE OF 350 DAILY ENTRIES AND OVER 100,000 ENTRIES IN THE LAST YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282538 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFELONG LEARNING - 567 INDIVIDUALS PARTICIPATED 5,389 TIMES. OCCURING SEVERAL TIMES A WEEK, LIFELONG LEARNING OBJECTIVES ARE TO OFFER PHYSICALLY AND INTELLECTUALLY ACCESSIBLE PROGRAMS TO STIMULATE THE MIND, TO SEEK UNDERSTANDING, AND TO LEARN MORE ABOUT SELF AND OTHERS. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW INTELLECTUALLY, SPIRITUALLY, AND/OR CREATIVELY. IN FY16, THE CENTER OFFERED OVER 40 HIGH-QUALITY LIFELONG LEARNING PROGRAMS. IN A RECENT PARTICIPANT SURVEY, 92% REPORTED THAT THEIR MINDS WERE STIMULATED BY PROGRAMS THEY ATTENDED AT THE SENIOR CENTER. LIFELONG LEARNING (ALSO CALLED INTELLECTUAL WELLNESS) PROGRAM PARTICIPANTS REPORTED THAT 100% LEARNED SOMETHING NEW, 97% FEEL A SENSE OF ACCOMPLISHMENT, 96% FEEL MORE MENTALLY ALERT, AND 92% FEEL HAVE MADE NEW FRIENDS. TO MEASURE PARTICIPATION, THE CENTER EVALUATES THE DATA OF THOSE WHO VOLUNTARILY CHECK IN. THE NUMBER OF INDIVIDUALS IN THESE STATEMENTS REFLECTS UNDUPLICATED CHECK-INS, WHILE THE NUMBER OF TIMES THEY PARTICIPATED REFLECTS DUPLICATED CHECK-INS. HOWEVER, MANY PARTICIPANTS CHOOSE NOT TO CHECK IN. DOOR COUNTER DATA INDICATES AN AVERAGE OF 350 DAILY ENTRIES AND OVER 100,000 ENTRIES IN THE LAST YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162708 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CRAFTS AND THE ARTS/CREATIVITY & LIFELONG LEARNING - 354 INDIVIDUALS PARTICIPATED 5,498 TIMES. OCCURRING SEVERAL TIMES A WEEK, THE ACTIVITY OBJECTIVES ARE TO OFFER INTRUCTION, COLLABORATION, AND PERFORMANCE OPPORTUNITIES THAT ENCOURAGE SELF-EXPRESSION. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW CREATIVELY, INTELLECTUALLY, AND/OR SPIRITUALLY. ARTS AND PERFORMING ARTS (MEASURED AS INTELLECTUAL WELLNESS) PARTICIPANTS REPORTED THAT: 100% LEARNED SOMETHING NEW, 97% FEEL A SENSE OF ACCOMPLISHMENT, 96% FEEL MORE MENTALLY ALERT, AND 92% MET PEOPLE WITH SIMILAR EXPERIENCES. ARTS AND CRAFTS (MEASURED AS VOCATIONAL WELLNESS) PARTICIPANTS REPORTED THAT 100% FEEL A SENSE OF ACCOMPLISHMENT, 95% FEEL MORE MENTALLY ALERT, AND 100% HAVE MADE NEW FRIENDS. SERVICES/HEALTHY AGING OPPORTUNITIES - 216 INDIVIDUALS PARTICIPATED IN SERVICES OFFERED THROUGH THE SENIOR CENTER 2,397 TIMES. OCCURRING SEVERAL TIMES A WEEK, THE ACTIVITY OBJECTIVES ARE TO OFFER PHYSICALLY AND FINANCIALLY ACCESSIBLE BASIC SUPPORT SERVICES SUCH AS A BEREAVEMENT SUPPORT GROUP AND AFFORDABLE PEDICURES, AS WELL AS FINANCIAL AND LEGAL CONSULTATIONS. THE GOAL IS THAT PARTICIPANTS CONNECT WITH NEEDED PHYSICAL AND/OR SOCIAL SUPPORT. SUPPORT GROUP (MEASURED AS EMOTIONAL WELLNESS) PARTICIPANTS REPORTED THAT: 94% HAVE A MORE POSTIVE OUTLOOK ON LIFE, 96% ARE BETTER ABLE TO EXPRESS THEMSELVES, AND 100% HAVE MET SOMEONE WITH WHOM THEY CAN DISCUSS SIMILAR EXPERIENCES. PARTNER ORGANIZATION PROGRAMS/CIVIC INVOLVEMENT - 260 INDIVIDUALS PARTICIPATED IN SERVICES OR PROGRAMS OFFERED IN COLLABORATION WITH PARTNER ORGANIZATIONS 1,324 TIMES. OFFERED SEVERAL TIMES A WEEK, THE ACTIVITY OBJECTIVES ARE TO OFFER PARTICIPANTS ACCESS TO A GREATER VARIETY OF SERVICES AND PROGRAMMING. THE GOALS ARE FOR THE SENIOR CENTER TO CONTRIBUTE TO OUR COMMUNITY BY SHARING RESOURCES WITH OTHER ORGANIZATIONS, AND FOR PARTICIPANTS TO CONNECT WITH ADDITIONAL PHYSICAL, INTELLECTUAL, AND/OR SOCIAL SUPPORT SERVICES. PARTNER PROGRAM COLLABORATIONS INCLUDE COMMUNITY SUPPORT GROUPS SUCH AS PARKINSON'S CAREGIVERS, TAX AIDE OFFERED BY AARP, EVIDENCE-BASED WELLNESS PROGRAMS OFFERED JOINTLY WITH JABA, EDUCATIONAL PROGRAMS OFFERED BY OSHER LIFELONG LEARNING INSTITUTE OF UVA, MEDICAL INFORMATION WORKSHOPS OFFERED BY UVA HEALTH SYSTEM, AND SENIOR STATESMEN OF VIRGINIA FORUMS, TO NAME A FEW. VOLUNTEER OPPORTUNITIES - 489 VOLUNTEERS CONTRIBUTED 55,116 HOURS OF SERVICE AT THE CENTER AND 53 OTHER NONPROFITS AROUND OUR COMMUNITY. THE TOTAL VALUE OF THAT SERVICE TO OUR COMMUNITY IS 1,271,531 (BASED ON RATE SET BY INDEPENDENT SECTOR AND VIRGINIA SERVICES). OCCURRING 6-7 DAYS A WEEK, THE ACTIVITY OBJECTIVES ARE TO OFFER OPPORTUNITIES TO HAVE A SENSE OF PURPOSE AND TO ENGAGE WITH THE LARGER COMMUNITY. THE GOALS ARE THAT PARTICIPANTS CONTRIBUTE TO OUR COMMUNITY BY USING THEIR MANY SKILLS AND EXPERIENCES TO SERVE OTHERS. VOLUNTEERING IS ALSO AN IMPORTANT FACTOR FOR SENIOR WELLNESS. CLINICAL STUDIES SHOW THAT SENIORS WHO VOLUNTEER ARE HAPPIER, HAVE AN INCREASED SENSE OF WELL-BEING, ENJOY BROADER SOCIAL NETWORKS, AND LIVE LONGER. FINALLY, WITH ONLY TWELVE STAFF POSITIONS, HUNDREDS OF VOLUNTEERS PROVIDE 65% OF THE LABOR REQUIRED TO RUN THE SENIOR CENTER AND TO MAKE IT POSSIBLE TO KEEP THE COSTS OF THE CENTER'S PROGRAMS AND SERVICES AS LOW AS POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 148746 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2089161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8249 |
| IRS990/PYOtherExpensesAmt | 0 | 539683 |
| IRS990/PYOtherRevenueAmt | 0 | 127929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1052255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712362 |
| IRS990/PYTotalExpensesAmt | 0 | 1290791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38746 |
| IRS990/PYTotalRevenueAmt | 0 | 2343046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54379 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14149 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAFE SALES AND OTHER 133,527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2089161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728508 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.