Tompkins County Senior Citizens Council Inc
- Assets
- $1.3m
- Revenue
- $385.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Ithaca, NY
- Founding
- 04/1961
- Data as of
- 12/2021
- EIN
- 15-0591993
Organization Overview
Tompkins County Senior Citizens Council Inc, operating under the name Lifelong, is located in Ithaca, NY. The organization was established in 1961. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Lifelong employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifelong is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lifelong generated $385.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $350.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF OLDER ADULTS IN TOMPKINS COUNTY. LIFELONG ACHIEVES ITS MISSION THROUGH HEALTH AND WELLNESS, LEARNING, EXERCISE, RECREATION, TRAVEL, LIFE PLANNING AND VOLUNTEER PROGRAMS.
Describe the Organization's Program Activity:
LIFELONG ACTIVITIES - MAINTENANCE OF A DROP-IN CENTER WITH SOCIAL, RECREATIONAL, EDUCATIONAL AND COUNSELING OPPORTUNITIES FOR ADULTS.
VOLUNTEERS CONNECTED - PROGRAM MATCHING ADULTS, AGE 55 AND OLDER, WITH VOLUNTEER OPPORTUNITIES TO MEET COMMUNITY NEEDS.
LIFELONG LEARNING - A COLLABORATIVE LEARNING PROGRAM OFFERING OVER 200 CLASSES EACH YEAR, TAUGHT BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liza Burger Executive Director | Officer | 40 | $50,801 |
Kate Supron President | OfficerTrustee | 0.75 | $0 |
Colleen Perkins Vice President | OfficerTrustee | 0.63 | $0 |
Joe Sammons Treasurer | OfficerTrustee | 0.5 | $0 |
Anna Raphaelidis Secretary | OfficerTrustee | 0.75 | $0 |
Jeanette Knapp Director | Trustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,183 |
| Membership dues | $0 |
| Fundraising events | $3,950 |
| Related organizations | $0 |
| Government grants | $140,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,291 |
| Noncash contributions included in lines 1a–1f | $6,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,900 |
| Total Program Service Revenue | $46,944 |
| Investment income | $25,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,223 |
| Net Gain/Loss on Asset Sales | $59,643 |
| Net Income from Fundraising Events | $3,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,357 |
| Compensation of current officers, directors, key employees. | $28,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,489 |
| Pension plan accruals and contributions | $3,760 |
| Other employee benefits | $13,750 |
| Payroll taxes | $16,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,722 |
| Advertising and promotion | $7,360 |
| Office expenses | $22,884 |
| Information technology | $2,947 |
| Royalties | $0 |
| Occupancy | $13,388 |
| Travel | $227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,796 |
| Insurance | $8,032 |
| All other expenses | $4,332 |
| Total functional expenses | $350,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,733 |
| Savings and temporary cash investments | $36,405 |
| Pledges and grants receivable | $46,238 |
| Accounts receivable, net | $960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,675 |
| Net Land, buildings, and equipment | $412,885 |
| Investments—publicly traded securities | $727,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,308,462 |
| Accounts payable and accrued expenses | $11,772 |
| Grants payable | $0 |
| Deferred revenue | $435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,207 |
| Net assets without donor restrictions | $1,080,234 |
| Net assets with donor restrictions | $216,021 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,308,462 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tompkins County Senior Citizens Council Inc has recieved totaling $22,535.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $13,000 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $7,335 |
Legacy Foundation Of Tompkins County Ithaca, NY PURPOSE: AWARDS, CONTRIBUTIONS & OPERATIONS | $2,200 |
Endowment Analysis
| Beg. Balance | $131,014 |
| Earnings | $19,419 |
| Other Expense | $19,419 |
| Ending Balance | $131,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |