FRANKLIN CO SENIOR CITIZENS SERVICE

Address
11146 COUNTY PARK ROAD
BROOKVILLE, IN 47012
Contact
Phone: +1 (765) 647-3509
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 23-7438286

Mission

TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA
 201620152014
Basic features of the organization
Year of formation1980
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,201.00$53,292.00$53,292.00
Sum of reportable (W2/1099) compensation$54,201.00$53,292.00$53,292.00
Number of employees161819
Personnel
Alvey, Alfred
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personALFRED ALVEYALFRED ALVEYALFRED ALVEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hadley, Gaylard
Title PRESIDENTPRESIDENT
Name of key/compensated person GAYLARD HADLEYGAYLARD HADLEY
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hertel, Mary
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARY LOU HERTELMARY LOU HERTEL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moreland, Jeanette
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEANETTE MORELANDJEANETTE MORELANDJEANETTE MORELAND
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pelsor, Cathy
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCATHY PELSORCATHY PELSORCATHY PELSOR
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$54,201.00$53,292.00$53,292.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Seufert, Shirley
TitlePRESIDENTTREASURERTREASURER
Name of key/compensated personSHIRLEY SEUFERTSHIRLEY SEUFERTSHIRLEY SEUFERT
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
White, Dave
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVE WHITEDAVE WHITEDAVE WHITE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANATO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANATO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA
Program expenses (total)$474,010.00$500,129.00$505,426.00
Programs, including revenue & expenses
SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY.
Program expenses$24,310.00$23,222.00$27,683.00
Program revenue$5,770.00$7,617.00$5,565.00
Program descriptionSENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY.SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY.SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY.
TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS.
Program expenses$449,700.00$476,907.00$477,743.00
Program revenue$102,920.00$169,041.00$108,607.00
Program descriptionTRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS.TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS.TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$537,232.00$565,544.00$580,864.00
Program services (total functional expenses)$474,010.00$500,129.00$505,426.00
Management & general (total functional expenses)$60,302.00$62,337.00$72,567.00
Fundraising (total functional expenses)$2,920.00$3,078.00$2,871.00
Revenue
Total revenue$578,782.00$540,995.00$487,855.00
Program service revenue (total)$102,920.00$120,007.00$106,642.00
Revenue from contributions (total)$448,678.00$409,865.00$373,660.00
Revenue from noncash contributions $26,783.00 
Investment income$19,620.00$1,995.00$23.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$7,564.00$9,128.00$7,530.00
Total revenue from grants, etc., current yr$448,678.00$409,865.00$373,660.00
Gross receipts$581,423.00$540,995.00$487,855.00
Sources of contributions
Revenue from gov't grants$417,184.00$367,106.00$343,937.00
Revenue from all other contributions$31,494.00$42,759.00$29,723.00
Other types of revenue
Miscellaneous revenue (total)$1,794.00$1,511.00$1,965.00
Income from dividends, interest, and similar investments$21.00$20.00$23.00
Net rental income$5,770.00$7,617.00$5,565.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$11,509.00$14,947.00$12,975.00
Assets and liabilities
Total assets$465,137.00$441,875.00$460,112.00
Total assets, beginning of year$441,875.00$460,112.00$515,377.00
Total liabilities$41,310.00$59,548.00$53,194.00
Total liabilities, beginning of year$59,548.00$53,194.00$15,408.00
Pledges & accounts receivable, net$2,298.00$2,347.00$2,394.00
Temporarily restricted net assets$65,329.00$9,999.00$2,394.00
Net assets$423,827.00$382,327.00$406,918.00
Net assets, beginning of year$382,327.00$406,918.00$499,969.00
Other liabilities$7,529.00$6,660.00$5,480.00
Cash: non-interest bearing$100.00$100.00$100.00
Cash: non-interest bearing, beginning of year$100.00$100.00$100.00
Other financial variables
Revenue less expenses$41,550.00-$24,549.00-$93,009.00
Advertising (total)$3,011.00$3,243.00$2,646.00
Savings & temp cash investment$6,576.00$28,400.00$12,300.00
Accounts receivable, net$69,156.00$74,660.00$88,207.00
Prepaid expenses & deferred charges$9,590.00$2,044.00$2,242.00
Accounts payable & accrued expenses$13,281.00$18,888.00$14,814.00
Unsecured notes & loans to unrelated parties$20,500.00$34,000.00$32,900.00
Total net assets or fund balances$423,827.00$382,327.00$406,918.00
Depreciation, depletion, amortization$51,894.00$53,524.00$55,140.00
Governance and accountability
Number of voting members566
Number of independent voting members566
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-162016-12-232015-09-30
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201701949349300340201632259349300853201512459349300851
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