Oneill Senior Center Inc
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $81.6k
- Employees
- 41
- Location
- Marietta, OH
- Founding
- 10/1986
- Data as of
- 12/2022
- EIN
- 31-1172529
Organization Overview
Oneill Senior Center Inc is located in Marietta, OH. The organization was established in 1986. 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 12/2022, Oneill Senior Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oneill Senior Center Inc 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 12/2022, Oneill Senior Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAYCARE ASSISTANCE - PROVIDE FAMILY CAREGIVERS THE SUPPORT AND RESPITE THEY NEED. PARTICIPANTS RECEIVE AN INDIVIUALIZED PLAN OF DAYTIME CARE IN A WELL SUPERVISED ENVIRONMENT.
BELPRE MANAGEMENT CONTRACT, CENTRAL SERVICES, ENRICHMENT, OCCUPANCY AND SOCIAL WORK MAKE UP THE REST OF THE PROGRAMS.
HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION.
TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Stewart President | OfficerTrustee | 1 | $0 |
Icie Jones Accountant | Trustee | 1 | $0 |
Heather Malcomb Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Silvus Treasurer | OfficerTrustee | 1 | $0 |
Tim Kern Director | Trustee | 1 | $0 |
Trina Cummings Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,522 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,141,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,277 |
| Total Program Service Revenue | $48,958 |
| Investment income | -$65,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,387 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,277,726 |
| 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. | $71,486 |
| Compensation of current officers, directors, key employees. | $71,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,524 |
| Payroll taxes | $59,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $964 |
| Fees for services: Accounting | $15,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,182 |
| Advertising and promotion | $20,417 |
| Office expenses | $19,037 |
| Information technology | $11,202 |
| Royalties | $0 |
| Occupancy | $90,592 |
| Travel | $5,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,377 |
| Insurance | $26,154 |
| All other expenses | $14,785 |
| Total functional expenses | $1,274,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,054 |
| Net Land, buildings, and equipment | $340,130 |
| Investments—publicly traded securities | $1,929,338 |
| Investments—other securities | $81,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,203,341 |
| Accounts payable and accrued expenses | $1,213 |
| Grants payable | $0 |
| Deferred revenue | $21,920 |
| 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 | $23,133 |
| Net assets without donor restrictions | $3,109,753 |
| Net assets with donor restrictions | $70,455 |
| 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 | $3,203,341 |