Troy Senior Citizens Center
- Assets
- $309.8k
- Revenue
- $69.7k
- Investments
- $247.5k
- Employees
- 1
- Location
- Troy, OH
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 31-6057839
Organization Overview
Troy Senior Citizens Center is located in Troy, OH. The organization was established in 1998. According to its NTEE Classification (R25) the organization is classified as: Seniors Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Troy Senior Citizens Center 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, Troy Senior Citizens Center generated $69.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $50.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S OBJECTIVE IS TO PROVIDE SENIOR CITIZENS OF THE TROY OHIO AREA WITH ACTIVITIES AND FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES APPROXIMATELY 600 INDIVIDUALS FROM THE TROY OHIO AREA WITH FELLOWSHIP, EXCERCISE, ENTERTAINMENT, CRAFTS, HEALTH INFORMATION, TAX ASSISTANCE, TRAVEL OPPORTUNITIES AND MEDICARE BILLING COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerrilee Holtzapple Vice Preside | OfficerTrustee | 2 | $0 |
Chris Kanzair Treasurer | OfficerTrustee | 1 | $0 |
Kathi Witte President | OfficerTrustee | 10 | $0 |
Ashley Herrington Executive Di | Officer | 35 | $0 |
David Beitzel Trustee Non | Trustee | 1 | $0 |
Jean Evenden Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,473 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,422 |
| Total Program Service Revenue | $0 |
| Investment income | $4,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,671 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,723 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $24,688 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,643 |
| Fees for services: Other | $875 |
| Advertising and promotion | $0 |
| Office expenses | $888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $117 |
| 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 | $1,033 |
| Insurance | $5,448 |
| All other expenses | $3,743 |
| Total functional expenses | $50,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,320 |
| 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 | $0 |
| Net Land, buildings, and equipment | $34,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $247,503 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,786 |
| Accounts payable and accrued expenses | $439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $439 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $309,347 |
| Total liabilities and net assets/fund balances | $309,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Troy Senior Citizens Center has recieved totaling $22,800.
| Awarding Organization | Amount |
|---|---|
United Way Of Miami County Inc Troy, OH PURPOSE: SENIOR PROGRAMS | $22,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For The Advocacy For The Rights & Interests Of The Elderly Philadelphia, PA | $722,655 | $2,180,810 |
55 Green Meadows Columbus, OH | $16,456 | $442,763 |
Indiana Association Of Area Agencies On Aging Incorporated Indianapolis, IN | $120,566 | $411,537 |
National Retiree Legislative Network Inc Warren, MI | $742,945 | $269,393 |
Troy Senior Citizens Center Troy, OH | $309,786 | $69,723 |