GUERNSEY COUNTY SENIOR CITIZENS CENTER INC

Address
1022 CARLISLE AVENUE
CAMBRIDGE, OH 43725
Contact
Website: http://www.guernseysenior.org
Phone: +1 (740) 439-6681
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 31-0814891

Mission

TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
 20162015201420132012
Basic features of the organization
Year of formation1972
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$82,183.00$80,424.00$80,416.00$72,992.00$85,937.00
Sum of reportable (W2/1099) compensation$73,855.00$73,350.00$69,750.00$63,128.00$61,890.00
Number of employees10193878895
Number of people compensated >$100k00000
Number of volunteers9180802565
Number of highly compensated contractors0000 
Personnel
Ables, Jerry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JERRY ABLESJERRY ABLESJERRY ABLES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Barnes, Diane
TitlediRECTORdiRECTOR   
Name of key/compensated persondiane barnesdiane barnes   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bell, Gail
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personGAIL BELLGAIL BELLGAIL BELLGAIL BELLGAIL BELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bond, Marlene
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARLENE BONDMARLENE BONDMARLENE BONDMARLENE BONDMARLENE BOND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chippi, Charles
TitleDIRECTORDIRECTORDIRECTORDIRECTORCHAIRMAN
Name of key/compensated personCHARLES CHIPPICHARLES CHIPPICHARLES CHIPPICHARLES CHIPPICHARLES CHIPPI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gress, Shon
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personSHON GRESSSHON GRESSSHON GRESSSHON GRESSSHON GRESS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$73,855.00$73,350.00$69,750.00$63,128.00$61,890.00
Other comp, non-reportable, from org and related orgs$8,328.00$7,074.00$10,666.00$9,864.00$10,118.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hayes, Joellen
TitledireCTORdireCTOR   
Name of key/compensated personjoellen hayesjoellen hayes   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hendershot, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT HENDERSHOTROBERT HENDERSHOTROBERT HENDERSHOTROBERT HENDERSHOTROBERT HENDERSHOT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kopyar, Tom
Title    DIRECTOR
Name of key/compensated person    TOM KOPYAR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riesbeck, Michelle
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONVICE CHAIR
Name of key/compensated personMICHELLE RIESBECKMICHELLE RIESBECKMICHELLE RIESBECKMICHELLE RIESBECKMICHELLE RIESBECK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schreiner, Bernard
Title  DIRECTORDIRECTORSECRETARY
Name of key/compensated person  BERNARD SCHREINERBERNARD SCHREINERBERNARD SCHREINER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Stevens, Cathy
TitledirECTORdirECTOR   
Name of key/compensated personcathy stevenscathy stevens   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sulsberger, Tom
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON 
Name of key/compensated personTOM SULSBERGERTOM SULSBERGERTOM SULSBERGERTOM SULSBERGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sulzberger, Tom
Title    DIRECTOR
Name of key/compensated person    TOM SULZBERGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tipton, Tom
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTOM TIPTONTOM TIPTONTOM TIPTONTOM TIPTONTOM TIPTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
Program service expenses, total$1,744,126.00$1,475,026.00$1,397,290.00$1,436,379.00$1,301,954.00
Programs, including revenue & expenses
TO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTY
Program expenses$1,744,126.00$1,475,026.00$1,397,290.00$1,436,379.00$1,301,954.00
Program revenue$47,483.00$39,597.00$33,108.00$20,118.00$28,293.00
Program descriptionTO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTYTO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTYTO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTYTO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTYTO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTY
Financial data
Revenue
Total revenue$2,408,987.00$1,891,447.00$1,772,503.00$1,887,515.00$1,507,024.00
Revenue from contributions (total)$2,337,293.00$1,830,449.00$1,722,003.00$1,925,331.00$1,461,950.00
Investment income, current yr-$8,269.00$511.00$3,269.00-$70,653.00$205.00
Total revenue from grants, etc., current yr$2,337,293.00$1,830,449.00$1,722,003.00$1,925,331.00$1,461,950.00
Total unrelated business revenue$1,237.00$1,517.00-$122.00$1,148.00$4,889.00
Other revenue, current yr$41,746.00$25,288.00$16,104.00$15,072.00$26,560.00
Net unrelated business taxable revenue$237.00$0.00-$122.00$0.00-$714.00
Program service revenue (total)$38,217.00$35,199.00$31,127.00$17,765.00$18,309.00
Gross receipts$2,418,579.00$1,892,173.00$1,773,587.00$1,960,687.00$1,507,827.00
Sources of contributions
Revenue from federated campaigns$7,320.00$7,000.00$7,020.00$7,285.00$6,465.00
Revenue from gov't grants$2,113,027.00$1,621,628.00$1,520,294.00$1,588,521.00$1,323,898.00
Revenue from all other contributions$216,946.00$201,821.00$194,689.00$329,525.00$131,587.00
Other types of revenue
Miscellaneous revenue (total)$9,266.00$4,398.00$1,981.00$2,503.00$13,189.00
Income from dividends, interest, and similar investments$683.00$879.00$903.00 $5.00
Net rental income$16,856.00$10,321.00$8,402.00$6,880.00$7,660.00
Net income from fundraising events$14,387.00$9,052.00$5,843.00$4,691.00$4,027.00
Net inventory sales (total)$1,237.00$1,517.00-$122.00$998.00$1,684.00
Expense categories (totals)
Total functional expenses: sum of all$2,237,787.00$1,952,126.00$1,850,422.00$1,815,776.00$1,682,751.00
Total functional expenses: program service $1,744,126.00$1,475,026.00$1,397,290.00$1,436,379.00$1,301,954.00
Total functional expenses: management and general$493,661.00$477,100.00$453,132.00$379,397.00$380,797.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$6,264.00$4,271.00$6,086.00 $3,860.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$661.00$611.00$585.00  
Assets and liabilities
Total assets$1,675,365.00$1,476,406.00$1,428,163.00$1,521,671.00$1,388,705.00
Total assets, beginning of year$1,476,406.00$1,428,163.00$1,521,671.00$1,388,705.00$1,455,540.00
Total liabilities$378,776.00$353,459.00$247,807.00$263,396.00$207,289.00
Total liabilities, beginning of year$353,459.00$247,807.00$263,396.00$207,289.00$101,348.00
Pledges & accounts receivable, net$67,480.00$67,367.00$67,351.00$99,649.00$71,429.00
Unrestricted net assets, end of yr$1,296,089.00$1,122,447.00$1,179,856.00$1,257,775.00$1,180,916.00
Permanently restricted net assets, end of yr$500.00$500.00$500.00$500.00$500.00
Net assets$1,296,589.00$1,122,947.00$1,180,356.00$1,258,275.00$1,181,416.00
Net assets, beginning of year$1,122,947.00$1,180,356.00$1,258,275.00$1,181,416.00$1,354,192.00
Other assets$0.00$20,773.00$4,523.00$6,188.00$49,869.00
Investments: other securities$44,902.00$42,438.00$39,396.00$36,963.00$31,743.00
Cash: non-interest bearing$125,738.00$55,019.00$106,429.00$136,780.00$36,122.00
Cash: non-interest bearing, beginning of year$55,019.00$106,429.00$136,780.00$36,122.00$10,604.00
Other financial variables
Revenue less expenses$171,200.00-$60,679.00-$77,919.00$71,739.00-$175,727.00
Advertising (total)$28,932.00$29,987.00$10,716.00$24,979.00$24,958.00
Accounts payable & accrued expenses$62,571.00$46,167.00$81,882.00$74,236.00$55,569.00
Secured mortgages and notes payable$316,205.00$307,292.00$165,925.00$189,160.00$151,720.00
Total net assets or fund balances$1,296,589.00$1,122,947.00$1,180,356.00$1,258,275.00$1,181,416.00
Depreciation, depletion, amortization$72,723.00$49,490.00$47,936.00$61,707.00$78,520.00
Governance and accountability
Number of voting members10109910
Number of independent voting members10109910
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity owner   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-202017-04-102016-02-092014-09-292013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712829349300706201643199349301904201533169349300913201442279349303559201312259349301181
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