Civic Intelligence

Senior Center Incorporated

990 • Fiscal year 2016 • EIN 54-0735666

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 27, 2017

1180 Pepsi PlCharlottesville, VA 22901

(434) 974-7756

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$146,774

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $5,325,686Liabilities 2012: $1,344,857Net Assets 2012: $3,980,8292012Assets 2013: $4,867,380Liabilities 2013: $1,115,457Net Assets 2013: $3,751,9232013Assets 2014: $4,621,466Liabilities 2014: $946,899Net Assets 2014: $3,674,5672014Assets 2015: $5,379,608Liabilities 2015: $632,572Net Assets 2015: $4,747,0362015Assets 2016: $5,222,162Liabilities 2016: $188,841Net Assets 2016: $5,033,3212016Assets 2017: $5,700,783Liabilities 2017: $308,322Net Assets 2017: $5,392,4612017Assets 2018: $6,677,186Liabilities 2018: $169,262Net Assets 2018: $6,507,9242018Assets 2019: $15,350,860Liabilities 2019: $886,263Net Assets 2019: $14,464,5972019Assets 2020: $26,419,649Liabilities 2020: $10,884,840Net Assets 2020: $15,534,8092020Assets 2021: $24,401,942Liabilities 2021: $7,452,862Net Assets 2021: $16,949,0802021Assets 2022: $22,609,673Liabilities 2022: $6,188,161Net Assets 2022: $16,421,5122022Assets 2023: $21,801,829Liabilities 2023: $6,166,505Net Assets 2023: $15,635,3242023Assets 2024: $20,912,739Liabilities 2024: $5,800,832Net Assets 2024: $15,111,9072024Assets 2025: $20,228,731Liabilities 2025: $5,884,179Net Assets 2025: $14,344,5522025

Highlighted filing

2016

Assets$5,222,162
Liabilities$188,841
Net Assets$5,033,321

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,012,468Expenses 2012: $1,000,768Net Income 2012: $2,011,7002012Revenue 2013: $968,037Expenses 2013: $1,212,178Net Income 2013: -$244,1412013Revenue 2014: $1,119,042Expenses 2014: $1,221,175Net Income 2014: -$102,1332014Revenue 2015: $2,343,046Expenses 2015: $1,290,791Net Income 2015: $1,052,2552015Revenue 2016: $1,578,952Expenses 2016: $1,279,376Net Income 2016: $299,5762016Revenue 2017: $1,536,690Expenses 2017: $1,205,575Net Income 2017: $331,1152017Revenue 2018: $2,514,339Expenses 2018: $1,434,049Net Income 2018: $1,080,2902018Revenue 2019: $9,486,980Expenses 2019: $1,543,825Net Income 2019: $7,943,1552019Revenue 2020: $2,799,413Expenses 2020: $1,708,967Net Income 2020: $1,090,4462020Revenue 2021: $3,435,987Expenses 2021: $2,211,663Net Income 2021: $1,224,3242021Revenue 2022: $1,999,742Expenses 2022: $2,484,619Net Income 2022: -$484,8772022Revenue 2023: $2,408,059Expenses 2023: $3,072,821Net Income 2023: -$664,7622023Revenue 2024: $2,773,407Expenses 2024: $3,323,426Net Income 2024: -$550,0192024Revenue 2025: $2,484,111Expenses 2025: $3,133,843Net Income 2025: -$649,7322025

Highlighted filing

2016

Revenue$1,578,952
Expenses$1,279,376
Net Income$299,576
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,627,643
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ThompsonExecutive DiFT$130,000$16,774$146,774

Board Members and Trustees

NameTitle
Michael GuthriePresident
Ann MyersDirector
Doug WheelerDirector
Greg MenkeDirector
Hi EwaldDirector
Joe GieckDirector
Mary Jean FossDirector
Mike KirkmanDirector
Richard BrownleeDirector
Robert Tucker JrDirector
Rodney RullmanDirector
Elizabeth AllanSecretary
David WhitcombTreasurer
Jeanne MccuskerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,522
Program Service Revenue
$93,521
Investment Income
$11,271
Other Revenue
$123,638
All Other Contributions
$1,031,471
Change in Net Assets
$299,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,715
Revenue Not Reported on Financial Statements
$3,237
Revenue Not Reported on Form 990
$1,709
Total Revenue per Audited Statements
$1,577,424
Total Revenue per Form 990
$1,578,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,113
Fundraising Direct Expenses$48,691
Professional Fundraising Fees$46,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Senior Center
EIN
54-0735666
Phone
4349747756
Address
1180 PEPSI PL, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Peter Thompson
Title
Executive Director
Phone
4349747756
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Thompson
Formed
1960
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
489

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

Choose not to check in. Door counter data indicates an average of 350 daily entries and over 100,000 entries in the last year.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND FITNESS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION - 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELONG 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRAFTS 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFE SALES AND OTHER 133,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$5.88$14.3$2.48$3.13$0.65
2024Detailed filing. Detailed filing data is available for this year.$20.9$5.80$15.1$2.77$3.32$0.55
2023Detailed filing. Detailed filing data is available for this year.$21.8$6.17$15.6$2.41$3.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$22.6$6.19$16.4$2.00$2.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$24.4$7.45$16.9$3.44$2.21$1.22
2020Detailed filing. Detailed filing data is available for this year.$26.4$10.9$15.5$2.80$1.71$1.09
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.89$14.5$9.49$1.54$7.94
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.17$6.51$2.51$1.43$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.31$5.39$1.54$1.21$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.19$5.03$1.58$1.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.63$4.75$2.34$1.29$1.05
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.95$3.67$1.12$1.22$0.10
2013Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$0.97$1.21$0.24
2012Summary only. Only limited summary data is available for this year.$5.33$1.34$3.98$3.01$1.00$2.01