Nonprofit · EIN 34-1052804
SENIOR CITIZENS SERVICE INC
Tax-exempt · LIMA, OH 45807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,592,758 | $1,559,733 | $33,025 | $2,241,811 | $703,637 | $1,538,174 |
| December 31, 2023 | 990 | $1,274,734 | $1,264,568 | $10,166 | $1,860,698 | $355,549 | $1,505,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $685,750
- of which government grants
- $655,135
- Program service revenue
- $879,524
- Investment income
- $22,508
- Net rental income
- $280
- Net income from fundraising events
- $4,609
- Other revenue
- $4,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,361
- Other salaries and wages
- $396,324
- Salaries, compensation and benefits (total)
- $574,132
- Professional fundraising fees
- $0
- Legal fees
- $155
- Accounting fees
- $44,030
- Occupancy
- $123,910
- Travel
- $687
- Depreciation
- $95,102
- Program services (functional)
- $1,364,930
- Management and general (functional)
- $176,319
- Fundraising (functional)
- $18,484
Balance sheet and other
- Total assets, start of year
- $1,860,698
- Total assets, end of year
- $2,241,811
- Total liabilities, end of year
- $703,637
- Net assets, end of year
- $1,538,174
- Land, buildings and equipment
- $1,135,076
- Net assets without donor restrictions
- $1,530,071
- Net assets with donor restrictions
- $8,103
- Gross receipts
- $1,595,391
- Employees
- 24
- Volunteers
- 10
- Year formed
- 1968
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $91,361 |
| AMY BOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOTTIE KAISER | FORMER PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANN MILES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACY SHARP | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEV BEERY | FORMER SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICE GIESKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| DENNY MARSH | TRUSTEE Trustee or director | 1 | $0 |
| LASHAE BURWELL | TRUSTEE Trustee or director | 1 | $0 |
| SARA AMBROZA | TRUSTEE Trustee or director | 1 | $0 |
| KEITH HORNER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $48,687 |
| ASHLEY HEAPHY | FORMER EXECUTIVE DIRECTOR Officer | 40 | $40,629 |
| ALICE GIESKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| BEV BEERY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOTTIE KAISER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS MARSH | TRUSTEE Trustee or director | 1 | $0 |
| ANN MILES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACY SHARP | TRUSTEE Trustee or director | 1 | $0 |
| AMY BOK | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 W ELM ST, LIMA, OH 45807-2225
- Principal officer (990 for 2024)
- CAROL RUSSELL, 3400 WEST ELM STREET, LIMA, OH 45807
- Signed the 990
- CAROL RUSSELL, EXECUTIVE DIRECTOR
- Phone
- (419) 991-8811
- Website
- HTTPS://SCSLIMA.COM/
- Return prepared by
- REA & ASSOCIATES INC
Mission
TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS.
Program accomplishments
- TO PROVIDE PROGRAMS AND SERVICES GEARED TOWARDS THE NEEDS OF SENIOR CITIZENS.Expenses $1,364,930 · revenue $879,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1052804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,241,811
- Income (IRS master file)
- $1,595,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,592,758 | $1,559,733 | $2,241,811 | XML |
| 990 | December 2023 | $1,274,734 | $1,264,568 | $1,860,698 | XML |
| 990 | December 2022 | $1,171,204 | $1,215,290 | $1,904,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1052804).
Questions about SENIOR CITIZENS SERVICE INC
- What is the EIN of SENIOR CITIZENS SERVICE INC?
- The employer identification number (EIN) of SENIOR CITIZENS SERVICE INC is 34-1052804.
- Is SENIOR CITIZENS SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to SENIOR CITIZENS SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR CITIZENS SERVICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR CITIZENS SERVICE INC?
- The 990 for the year ended December 31, 2024 names CAROL RUSSELL.
- Who are the officers and directors of SENIOR CITIZENS SERVICE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $91,361 (CAROL RUSSELL, EXECUTIVE DIRECTOR).
- How much revenue does SENIOR CITIZENS SERVICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,592,758, expenses of $1,559,733 and total assets of $2,241,811 at year end.
Other nonprofits in LIMA
- PREVENTION AWARENESS SUPPORT SERVICES EIN 27-1545570 · last filed 990 for 2025
- THE ARC OF ALLEN COUNTY EIN 34-6550743 · last filed 990 for 2024
- HEALTH PARTNERS OF WESTERN OHIO FOUNDATION EIN 99-2533307 · last filed 990 for 2025
- OTTAWA VALLEY CENTER INCORPORATED EIN 34-1165201 · last filed 990 for 2024
- HEARTBEAT OF LIMA EIN 23-7293587 · last filed 990 for 2024
- FAMILY PROMISE OF NORTHWESTERN OHIO EIN 20-8987019 · last filed 990 for 2025
- NORTHSIDE MENNONITE CHILD CARE CENTER INC EIN 20-1733740 · last filed 990 for 2025
- HIS HAITIAN INTERDENOMINATIONAL SHELTER HOME FOR CHILDREN EIN 34-1933745 · last filed 990 for 2025