Wickham Park Senior Center Assoc Inc
- Assets
- $211.0k
- Revenue
- $153.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Melbourne, FL
- Founding
- 03/1985
- Data as of
- 09/2022
- EIN
- 59-1898531
Organization Overview
Wickham Park Senior Center Assoc Inc is located in Melbourne, FL. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wickham Park Senior Center Assoc 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 09/2022, Wickham Park Senior Center Assoc Inc generated $153.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $151.5k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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
TO PROVIDE A CONGENIAL AND HAPPY ENVIRONMENT FOR SENIORS TO ENJOY ACTIVITIES MEET NEW FRIENDS AND ATTEND EDUCATIONAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVEL ACTIVITY - FOUR TRIPA WERE COMPLETED AND FOUR TRIPS ARE BEING PLANNED. BEFORE YEAR END 70 SENIORS PARTICIPATED FOR TRIPS TO LOCATIONS IN FLORIDA.
BRIDGE SESSIONS AND INSTRUCTIONS HELD IN PERSON PRE AND POST COVID SHUTDOWN. DURING COVID BRIDGE SESSIONS AND INSTRUTIONS WERE HELD ONLINE VIA ZOOM SOFTWARE. PARTICIPATION DURING THE YEAR WAS APPROXIMATELY 50 MEMBERS.
MEMBER ACTIVITIES HELD IN PERSON PRE AND POST COVID SHUTDOWN. EXERCISE, ART, DANCE, CARD GAMES, POOL, SHUFFLEBOARD AS WELL AS MEDICAL AND FAMILY COUNSELING SERVICES. 350 MEMBERS AND NON-MEMBERS SERVED DURING AN AVERAGE WEEK PRE AND POST COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Page Director | Trustee | 8 | $7,113 |
Diane Weinzierl President | Officer | 10 | $0 |
Colleen Barneman Treasurer | Officer | 6 | $0 |
Gary Mcguire Vice President | Officer | 8 | $0 |
Lynn Higginbotham Secretary | Officer | 4 | $0 |
Vincent Germann Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,120 |
| Fundraising events | $509 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,694 |
| Total Program Service Revenue | $112,277 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $996 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $5,560 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,564 |
| 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 | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,450 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $911 |
| Office expenses | $6,566 |
| Information technology | $1,859 |
| Royalties | $0 |
| Occupancy | $52,571 |
| Travel | $0 |
| 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 | $3,326 |
| Insurance | $773 |
| All other expenses | $0 |
| Total functional expenses | $151,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,063 |
| Savings and temporary cash investments | $122,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25 |
| 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 | $8,013 |
| Net Land, buildings, and equipment | $19,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $211,019 |
| Accounts payable and accrued expenses | $4,190 |
| Grants payable | $0 |
| Deferred revenue | $8,499 |
| 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 | $12,689 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $198,330 |
| 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 | $211,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |