Civic Intelligence

Senior Center Incorporated

990 • Fiscal year 2022 • EIN 54-0735666

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

540 Belvedere BoulevardCharlottesville, VA 22901

(434) 974-7756

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,624

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$22,609,673

Down $1,792,269 (-7.3%) from 2021

Net Assets

Down

$16,421,512

Down $527,568 (-3.1%) from 2021

Liabilities

Down

$6,188,161

Down $1,264,701 (-17%) from 2021

Revenue

Down

$1,999,742

Down $1,436,245 (-42%) from 2021

Expenses

Up

$2,484,619

Up $272,956 (+12%) from 2021

Net Income

Down

-$484,877

Down $1,709,201 (-140%) from 2021

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

2022

Assets$22,609,673
Liabilities$6,188,161
Net Assets$16,421,512

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

2022

Revenue$1,999,742
Expenses$2,484,619
Net Income-$484,877
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,247,327
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.

Since its founding in 1960, senior center, inc. (doing business as "the center") has pursued its mission to positively impact the lives of older adults in our community by creating opportunities for healthy aging through social engagement, physical well-being, civic involvement, creativity, and lifelong learning. The cdc considers the aging of the u.s. Population one of the major public health challenges of the 21st century; increasing the number of older adults who live high-quality, productive, and independent lives is a public health priority. Research suggests that older adults who participate in programs like those offered by the center are more likely to successfully age in place and incur lower health care costs. In fy22 (april 1, 2021-march 31, 2022) the center provided over 15,000 hours of financially accessible programs supporting older adults' health, resiliency, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,047,666$20,554,799▼ $492,867
Investments Other Securities$691,697$689,244▼ $2,453
Cash and Non-Interest-Bearing Accounts$1,391,136$647,400▼ $743,736
Pledges and Grants Receivable$1,155,801$501,854▼ $653,947
Prepaid Expenses and Deferred Charges$112,693$189,986▲ $77,293
Intangible Assets-$11,250-
Accounts Receivable$2,949$5,643▲ $2,694
Inventories for Sale or Use-$5,434-
Total Assets$24,401,942$22,609,673▼ $1,792,269
Other Assets Total-$4,063-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,076,118$5,635,791▼ $1,440,327
Deferred Revenue$287,628$483,921▲ $196,293
Accounts Payable and Accrued Expenses$63,434$47,534▼ $15,900
Other Liabilities$25,682$20,915▼ $4,767
Total Liabilities$7,452,862$6,188,161▼ $1,264,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,308,912$16,096,909▲ $2,787,997
Net Assets With Donor Restrictions$3,640,168$324,603▼ $3,315,565
Total Net Assets Fund Balance$16,949,080$16,421,512▼ $527,568
Total Liabilities and Net Assets / Fund Balance$24,401,942$22,609,673▼ $1,792,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,005,060$973,080$18,978,140
Land$2,412,988-$2,412,988
Equipment$131,167$219,922$351,089
Other Land Buildings$5,584$14,489$20,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$691,697-▲ $12,455-$689,244
2020$454,907$18,313▲ $224,391-$691,697
2019$471,370$901▲ $1,402$13,710$454,907
2018$389,632$65,730▲ $20,936-$471,370
2017$344,107$270▲ $48,972-$389,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter M ThompsonExecutive DiFT$130,624$130,624
Melanie BenjaminPhilanthropyFT$119,912$119,912

Board Members and Trustees

NameTitle
Jennifer KingPresident
Bill TuckerDirector
Christine ThalwitzDirector
Dan BrodyDirector
Deidra MassieDirector
Jean HartDirector
Joyce Turner LewisDirector
Katie CaverlyDirector
Mark BrownDirector
Mary WilsonDirector
Paul MatherneDirector
Peggy SlezDirector
Sean GreerDirector
Steven PetersDirector
Rene BondSecretary
Patti CaryTreasurer
Lawrence MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,672
Program Service Revenue
$116,819
Investment Income
$55,146
Other Revenue
$171,105
All Other Contributions
$863,318
Change in Net Assets
$-484,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$323,449
Total Noncash Contributions5$323,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,834
Revenue Not Reported on Financial Statements
$14,908
Revenue Not Reported on Form 990
$52,287
Total Revenue per Audited Statements
$2,037,121
Total Revenue per Form 990
$1,999,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,568
Salaries, Compensation, and Employee Benefits$1,223,051
Total Fundraising Expense$308,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,147$102,086$209,488$966,721
Depreciation Depletion$428,630$20,778$4,966$454,374
Interest$232,036$9,770$2,442$244,248
Pension Plan Contributions$64,877$10,109$20,746$95,732
Other Employee Benefits$57,353$8,936$18,340$84,629
Payroll Taxes$51,485$8,022$16,462$75,969
All Other Expenses$17,653$17,890$33,353$68,896
Office Expenses$60,767$2,558$640$63,965
Occupancy$58,055$2,444$611$61,110
Fees for Services Other$53,176$2,239$560$55,975
Advertising$44,965--$44,965
Other Expenses$38,992$1,763$441$38,992
Insurance$32,202$1,356$339$33,897
Fees for Services Accounting-$16,914-$16,914
Fees for Service Investment Mgmnt Fees-$14,908-$14,908
Total Functional Expenses$1,954,202$221,578$308,839$2,484,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,564,689
Total Expenses per Form 990$2,484,619
Expenses per Audited Statements$2,469,711
Expenses Not Reported on Form 990$94,978
Expenses Not Reported on Financial Statements$14,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,290
Fundraising Direct Expenses$1,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$20,915
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors finance and audit committee reviews 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. All board members sign the document annually. 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 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 evaluating the 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 accomplishments and identifies strong points and any area(s) where 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 that 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

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 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Senior Center Inc
EIN
54-0735666
Phone
4349747756
Address
540 BELVEDERE BOULEVARD, CHARLOTTESVILLE, VA 22901
Doing Business As
The Center

Signing Officer

Name
Peter M Thompson
Title
Executive Director
Phone
4349747756
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Thompson
Formed
1960
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
285

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since its founding in 1960, senior center, inc. (doing business as "the center") has pursued its mission to positively impact the lives of older adults in our community by creating opportunities for healthy aging through social engagement, physical well-being, civic involvement, creativity, and lifelong learning. The cdc considers the aging of the u.s. Population one of the major public health challenges of the 21st century; increasing the number of older adults who live high-quality, productive, and independent lives is a public health priority. Research suggests that older adults who participate in programs like those offered by the center are more likely to successfully age in place and incur lower health care costs. In fy22 (april 1, 2021-march 31, 2022) the center provided over 15,000 hours of financially accessible programs supporting older adults' health, resiliency, and independence.

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

Recreation/social wellness - people who maintain their social network and support systems are better able to manage stress and the challenges that come with aging. Recreation programs combat loneliness and isolation, which are linked to poor health outcomes that include depression, high blood pressure, cognitive decline, and an increased likelihood of needing long- term care. A report published in 2020 by the national academies of sciences, engineering, and medicine indicated nearly 25% of adults aged 65 and older are socially isolated in the united states. By participating in center programs that support social connections, older adults are more likely to have people to turn to in times of need or crisis. In an fy22 survey, 94% of respondents agreed that being part of the center has helped them develop a more positive outlook on life.

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

Volunteer opportunities - clinical studies indicate that older adults who volunteer their time and skills are happier, have an increased sense of well-being, enjoy broader social networks, and live longer. In this fiscal year, 283 center volunteers contributed 24,707 hours of service at the center and at 23 nonprofits throughout our community. According to the virginia office on volunteerism and community services, the economic impact of these volunteer service hours equates to over 739,970. With limited paid staffing, the center relies on volunteers to provide over 50% of the labor required to run the organization; this helps to keep the costs of programs and services low while also reinforcing a greater sense of community among center stakeholders. In an fy22 survey of center participants, 85% of respondents agreed or strongly agreed that volunteering helped support a meaningful life.

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

Lifelong learning/intellectual wellness - this vital component of holistic health enables older adults to both expand their knowledge and skills and share their knowledge with others. In this fiscal year, the center offered over 1,100 hours of lifelong learning activities. From beginning italian to writing for healing and growth, local seniors can connect with others while gaining a broader understanding of themselves and the world. Lifelong learning can also increase memory and thinking skills, help develop coping strategies as life changes, and can limit or slow cognitive decline. Arts, performing arts, and crafts - global studies link arts participation with positive cognitive, social, and behavioral outcomes across the lifespan; its proven effectiveness and cost-effectiveness as a health promotion strategy offers incredible potential for community health. The center offered over 1,800 hours of arts programming. Arts programming offers instruction and provides performance opportunities that encourage self-expression and creativity. Research shows that participatory arts can also benefit cognitive function and memory, increase social interaction, and reduce stress. Partner organization programs -the center regularly partners with other community nonprofits to share limited resources and enhance the delivery of physical, intellectual, and/or social support services. Through partner programming, community participants can access a greater variety of services and activities that align with our region's public health priorities. Partner program collaborations include piedmont master gardeners, wednesday music club, osher lifelong learning institute, charlottesville climate collaborative, university of virginia health system, sentara healthcare, alzheimer's association, american red cross, jefferson area board of aging (jaba), aarp, ymca, charlottesville ballet, and american parkinson's disease association. The center is also a committed participant in the charlottesville area alliance, working with other local senior-focused organizations to address aging issues and promote and age-friendly community.

Form 990, Part XI, Line 9

Lease expenses 94,978 lease expenses -94,978

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.

Schedule D, Page 4, Part XI, Line 2D

LEASE EXPENSES 94,978

Schedule D, Page 4, Part XII, Line 2D

LEASE EXPENSES 94,978

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IRS990/ActivityOrMissionDesc0SINCE ITS FOUNDING IN 1960, SENIOR CENTER, INC. (DOING BUSINESS AS "THE CENTER") HAS PURSUED ITS MISSION TO POSITIVELY IMPACT THE LIVES OF OLDER ADULTS IN OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. THE CDC CONSIDERS THE AGING OF THE U.S. POPULATION ONE OF THE MAJOR PUBLIC HEALTH CHALLENGES OF THE 21ST CENTURY; INCREASING THE NUMBER OF OLDER ADULTS WHO LIVE HIGH-QUALITY, PRODUCTIVE, AND INDEPENDENT LIVES IS A PUBLIC HEALTH PRIORITY. RESEARCH SUGGESTS THAT OLDER ADULTS WHO PARTICIPATE IN PROGRAMS LIKE THOSE OFFERED BY THE CENTER ARE MORE LIKELY TO SUCCESSFULLY AGE IN PLACE AND INCUR LOWER HEALTH CARE COSTS. IN FY22 (APRIL 1, 2021-MARCH 31, 2022) THE CENTER PROVIDED OVER 15,000 HOURS OF FINANCIALLY ACCESSIBLE PROGRAMS SUPPORTING OLDER ADULTS' HEALTH, RESILIENCY, AND INDEPENDENCE.
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IRS990/Desc0RECREATION/SOCIAL WELLNESS - PEOPLE WHO MAINTAIN THEIR SOCIAL NETWORK AND SUPPORT SYSTEMS ARE BETTER ABLE TO MANAGE STRESS AND THE CHALLENGES THAT COME WITH AGING. RECREATION PROGRAMS COMBAT LONELINESS AND ISOLATION, WHICH ARE LINKED TO POOR HEALTH OUTCOMES THAT INCLUDE DEPRESSION, HIGH BLOOD PRESSURE, COGNITIVE DECLINE, AND AN INCREASED LIKELIHOOD OF NEEDING LONG- TERM CARE. A REPORT PUBLISHED IN 2020 BY THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE INDICATED NEARLY 25% OF ADULTS AGED 65 AND OLDER ARE SOCIALLY ISOLATED IN THE UNITED STATES. BY PARTICIPATING IN CENTER PROGRAMS THAT SUPPORT SOCIAL CONNECTIONS, OLDER ADULTS ARE MORE LIKELY TO HAVE PEOPLE TO TURN TO IN TIMES OF NEED OR CRISIS. IN AN FY22 SURVEY, 94% OF RESPONDENTS AGREED THAT BEING PART OF THE CENTER HAS HELPED THEM DEVELOP A MORE POSITIVE OUTLOOK ON LIFE.
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IRS990/MissionDesc0SINCE ITS FOUNDING IN 1960, SENIOR CENTER, INC. (DOING BUSINESS AS "THE CENTER") HAS PURSUED ITS MISSION TO POSITIVELY IMPACT THE LIVES OF OLDER ADULTS IN OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. THE CDC CONSIDERS THE AGING OF THE U.S. POPULATION ONE OF THE MAJOR PUBLIC HEALTH CHALLENGES OF THE 21ST CENTURY; INCREASING THE NUMBER OF OLDER ADULTS WHO LIVE HIGH-QUALITY, PRODUCTIVE, AND INDEPENDENT LIVES IS A PUBLIC HEALTH PRIORITY. RESEARCH SUGGESTS THAT OLDER ADULTS WHO PARTICIPATE IN PROGRAMS LIKE THOSE OFFERED BY THE CENTER ARE MORE LIKELY TO SUCCESSFULLY AGE IN PLACE AND INCUR LOWER HEALTH CARE COSTS. IN FY22 (APRIL 1, 2021-MARCH 31, 2022) THE CENTER PROVIDED OVER 15,000 HOURS OF FINANCIALLY ACCESSIBLE PROGRAMS SUPPORTING OLDER ADULTS' HEALTH, RESILIENCY, AND INDEPENDENCE.
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IRS990/ProgramServiceRevenueGrp/Desc0ARTS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH AND FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS/PHYSICAL WELLNESS - THE CENTER OFFERED OVER 5,000 HOURS OF FITNESS AND WELLNESS PROGRAMS AND RESOURCES THIS YEAR INCLUDING 40 RECURRING HIGH- QUALITY, SENIOR-APPROPRIATE FITNESS PROGRAMS DESIGNED TO IMPROVE OR MAINTAIN THE PHYSICAL HEALTH OF COMMUNITY PARTICIPANTS. IN A RECENT SURVEY OF CENTER PARTICIPANTS, 88% OF RESPONDENTS REPORTED THEY FELT BETTER PHYSICALLY BECAUSE THEY ATTENDED PROGRAMS AT THE CENTER. FITNESS AND WELLNESS PROGRAMS ARE DESIGNED TO MEET A WIDE RANGE OF ABILITY LEVELS AND PRESERVE OR INCREASE FUNCTIONAL FITNESS. IN A RECENT SURVEY, 85% OF RESPONDENTS REPORTED THAT CENTER PROGRAMS SUPPORTED THEIR INDEPENDENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER OPPORTUNITIES - CLINICAL STUDIES INDICATE THAT OLDER ADULTS WHO VOLUNTEER THEIR TIME AND SKILLS ARE HAPPIER, HAVE AN INCREASED SENSE OF WELL-BEING, ENJOY BROADER SOCIAL NETWORKS, AND LIVE LONGER. IN THIS FISCAL YEAR, 283 CENTER VOLUNTEERS CONTRIBUTED 24,707 HOURS OF SERVICE AT THE CENTER AND AT 23 NONPROFITS THROUGHOUT OUR COMMUNITY. ACCORDING TO THE VIRGINIA OFFICE ON VOLUNTEERISM AND COMMUNITY SERVICES, THE ECONOMIC IMPACT OF THESE VOLUNTEER SERVICE HOURS EQUATES TO OVER 739,970. WITH LIMITED PAID STAFFING, THE CENTER RELIES ON VOLUNTEERS TO PROVIDE OVER 50% OF THE LABOR REQUIRED TO RUN THE ORGANIZATION; THIS HELPS TO KEEP THE COSTS OF PROGRAMS AND SERVICES LOW WHILE ALSO REINFORCING A GREATER SENSE OF COMMUNITY AMONG CENTER STAKEHOLDERS. IN AN FY22 SURVEY OF CENTER PARTICIPANTS, 85% OF RESPONDENTS AGREED OR STRONGLY AGREED THAT VOLUNTEERING HELPED SUPPORT A MEANINGFUL LIFE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFELONG LEARNING/INTELLECTUAL WELLNESS - THIS VITAL COMPONENT OF HOLISTIC HEALTH ENABLES OLDER ADULTS TO BOTH EXPAND THEIR KNOWLEDGE AND SKILLS AND SHARE THEIR KNOWLEDGE WITH OTHERS. IN THIS FISCAL YEAR, THE CENTER OFFERED OVER 1,100 HOURS OF LIFELONG LEARNING ACTIVITIES. FROM BEGINNING ITALIAN TO WRITING FOR HEALING AND GROWTH, LOCAL SENIORS CAN CONNECT WITH OTHERS WHILE GAINING A BROADER UNDERSTANDING OF THEMSELVES AND THE WORLD. LIFELONG LEARNING CAN ALSO INCREASE MEMORY AND THINKING SKILLS, HELP DEVELOP COPING STRATEGIES AS LIFE CHANGES, AND CAN LIMIT OR SLOW COGNITIVE DECLINE. ARTS, PERFORMING ARTS, AND CRAFTS - GLOBAL STUDIES LINK ARTS PARTICIPATION WITH POSITIVE COGNITIVE, SOCIAL, AND BEHAVIORAL OUTCOMES ACROSS THE LIFESPAN; ITS PROVEN EFFECTIVENESS AND COST-EFFECTIVENESS AS A HEALTH PROMOTION STRATEGY OFFERS INCREDIBLE POTENTIAL FOR COMMUNITY HEALTH. THE CENTER OFFERED OVER 1,800 HOURS OF ARTS PROGRAMMING. ARTS PROGRAMMING OFFERS INSTRUCTION AND PROVIDES PERFORMANCE OPPORTUNITIES THAT ENCOURAGE SELF-EXPRESSION AND CREATIVITY. RESEARCH SHOWS THAT PARTICIPATORY ARTS CAN ALSO BENEFIT COGNITIVE FUNCTION AND MEMORY, INCREASE SOCIAL INTERACTION, AND REDUCE STRESS. PARTNER ORGANIZATION PROGRAMS -THE CENTER REGULARLY PARTNERS WITH OTHER COMMUNITY NONPROFITS TO SHARE LIMITED RESOURCES AND ENHANCE THE DELIVERY OF PHYSICAL, INTELLECTUAL, AND/OR SOCIAL SUPPORT SERVICES. THROUGH PARTNER PROGRAMMING, COMMUNITY PARTICIPANTS CAN ACCESS A GREATER VARIETY OF SERVICES AND ACTIVITIES THAT ALIGN WITH OUR REGION'S PUBLIC HEALTH PRIORITIES. PARTNER PROGRAM COLLABORATIONS INCLUDE PIEDMONT MASTER GARDENERS, WEDNESDAY MUSIC CLUB, OSHER LIFELONG LEARNING INSTITUTE, CHARLOTTESVILLE CLIMATE COLLABORATIVE, UNIVERSITY OF VIRGINIA HEALTH SYSTEM, SENTARA HEALTHCARE, ALZHEIMER'S ASSOCIATION, AMERICAN RED CROSS, JEFFERSON AREA BOARD OF AGING (JABA), AARP, YMCA, CHARLOTTESVILLE BALLET, AND AMERICAN PARKINSON'S DISEASE ASSOCIATION. THE CENTER IS ALSO A COMMITTED PARTICIPANT IN THE CHARLOTTESVILLE AREA ALLIANCE, WORKING WITH OTHER LOCAL SENIOR-FOCUSED ORGANIZATIONS TO ADDRESS AGING ISSUES AND PROMOTE AND AGE-FRIENDLY COMMUNITY.

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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