SENIOR CENTER INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTER INCORPORATED (EIN 54-0735666)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-15
- IRS object ID
- 202630159349301443
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-15T14:08:05-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540735666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 BELVEDERE BOULEVARD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BENJAMIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349747756 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E FOLEY | PreparerPersonNm |
| PTIN | P01457488 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2026-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE BENJAMIN | PrincipalOfficerNm |
| Gross Receipts | $2,762,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THECENTERCVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1960, SENIOR CENTER, INC. (DOING BUSINESS AS "THE CENTER") HAS WORKED TO ENRICH THE LIVES OF OLDER ADULTS IN OUR COMMUNITY BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT SUPPORT HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL ACTIVITY, VOLUNTEERISM, CREATIVE EXPRESSION, AND LIFELONG LEARNING. THE CDC RECOGNIZES THE AGING OF AMERICA'S POPULATION AS A SIGNIFICANT PUBLIC HEALTH CHALLENGE FOR THE 21ST CENTURY. IMPROVING QUALITY OF LIFE AND PROMOTING INDEPENDENCE AMONG OLDER ADULTS HAS BECOME A NATIONAL PRIORITY. RESEARCH SHOWS THAT OLDER ADULTS WHO PARTICIPATE IN PROGRAMS LIKE THOSE OFFERED BY THE CENTER EXPERIENCE BETTER HEALTH OUTCOMES, ARE MORE LIKELY TO AGE IN PLACE SUCCESSFULLY, AND MAY INCUR LOWER HEALTHCARE COSTS. IN FY25 (APRIL 1, 2024-MARCH 31, 2025), THE CENTER DELIVERED 10,961 CLASSES, EVENTS, PROGRAMS, AND TRIPS-EACH ONE AIMED AT HELPING OLDER ADULTS MAINTAIN RESILIENCE, WELLNESS, AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | -$16,277 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,193,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,059,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,443 | PYOtherRevenueAmt |
| CY Other Revenue | $97,887 | CYOtherRevenueAmt |
| PY Total Revenue | $2,773,407 | PYTotalRevenueAmt |
| CY Total Revenue | $2,484,111 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,497,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,373,784 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,825,730 | PYOtherExpensesAmt |
| CY Other Expenses | $1,760,059 | CYOtherExpensesAmt |
| PY Total Expenses | $3,323,426 | PYTotalExpensesAmt |
| CY Total Expenses | $3,133,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$649,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,912,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,228,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,800,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,884,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,111,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,344,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1960, SENIOR CENTER, INC. (DOING BUSINESS AS "THE CENTER") HAS WORKED TO ENRICH THE LIVES OF OLDER ADULTS IN OUR COMMUNITY BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT SUPPORT HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL ACTIVITY, VOLUNTEERISM, CREATIVE EXPRESSION, AND LIFELONG LEARNING. THE CDC RECOGNIZES THE AGING OF AMERICA'S POPULATION AS A SIGNIFICANT PUBLIC HEALTH CHALLENGE FOR THE 21ST CENTURY. IMPROVING QUALITY OF LIFE AND PROMOTING INDEPENDENCE AMONG OLDER ADULTS HAS BECOME A NATIONAL PRIORITY. RESEARCH SHOWS THAT OLDER ADULTS WHO PARTICIPATE IN PROGRAMS LIKE THOSE OFFERED BY THE CENTER EXPERIENCE BETTER HEALTH OUTCOMES, ARE MORE LIKELY TO AGE IN PLACE SUCCESSFULLY, AND MAY INCUR LOWER HEALTHCARE COSTS. IN FY25 (APRIL 1, 2024-MARCH 31, 2025), THE CENTER DELIVERED 10,961 CLASSES, EVENTS, PROGRAMS, AND TRIPS-EACH ONE AIMED AT HELPING OLDER ADULTS MAINTAIN RESILIENCE, WELLNESS, AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,449 | ExpenseAmt |
| Revenue | $14,886 | RevenueAmt |
| Desc | SOCIAL/EMOTIONAL WELLNESS AND RECREATION- SOCIAL CONNECTION PLAYS A VITAL ROLE IN MANAGING THE CHALLENGES OF AGING AND IN PROMOTING OVERALL WELLNESS. LONELINESS AND ISOLATION HAVE BEEN LINKED TO POOR HEALTH OUTCOMES SUCH AS DEPRESSION, HIGH BLOOD PRESSURE, COGNITIVE DECLINE, AND A GREATER LIKELIHOOD OF NEEDING LONG-TERM CARE. TO ADDRESS THESE RISKS, THE CENTER DELIVERED 4,251 HOURS OF RECREATIONAL PROGRAMMING ALONGSIDE 460 HOURS OF DEDICATED SUPPORT GROUPS LIKE WISE WOMEN CONNECT, WEDNESDAY GROUP FOR MEN, THE LOW VISION SUPPORT GROUP, AND THE DEMENTIA CAREGIVER SUPPORT GROUP. THESE GATHERINGS HELP PARTICIPANTS BUILD RELATIONSHIPS AND CREATE SUPPORT SYSTEMS THEY CAN RELY ON IN TIMES OF NEED. IN AN FY24 SURVEY, 93% OF RESPONDENTS AGREED THAT BEING PART OF THE CENTER HELPED THEM DEVELOP A MORE POSITIVE OUTLOOK ON LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,430 | ExpenseAmt |
| Revenue | $31,630 | RevenueAmt |
| Desc | FITNESS/PHYSICAL WELLNESS - MAINTAINING PHYSICAL HEALTH IS ESSENTIAL TO PRESERVING INDEPENDENCE IN OLDER ADULTHOOD. IN FY25, THE CENTER PROVIDED OVER 7,870 HOURS OF FITNESS AND WELLNESS OPPORTUNITIES, INCLUDING MORE THAN 60 ONGOING FITNESS CLASSES SPECIFICALLY DESIGNED FOR OLDER ADULTS. THESE CLASSES ADDRESS A WIDE SPECTRUM OF FITNESS LEVELS AND INCLUDE NEWLY ADDED OFFERINGS LIKE PARKINSON'S YOGA, ZUMBA, AND CARDIO DRUMMING. IN A RECENT SURVEY, 86% OF RESPONDENTS REPORTED FEELING BETTER PHYSICALLY AS A RESULT OF PARTICIPATING IN THE CENTER'S FITNESS PROGRAMS, AND 72% SAID THESE PROGRAMS HELPED THEM STAY INDEPENDENT. WHETHER IMPROVING BALANCE, STRENGTH, FLEXIBILITY, OR ENDURANCE, OUR PROGRAMS AIM TO SUPPORT EACH PARTICIPANT'S ABILITY TO LIVE A FULL AND ACTIVE LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,027 | ExpenseAmt |
| Desc | VOLUNTEER OPPORTUNITIES - VOLUNTEERING OFFERS PROVEN BENEFITS FOR OLDER ADULTS, INCLUDING GREATER HAPPINESS, BROADER SOCIAL NETWORKS, AND A STRONGER SENSE OF PURPOSE. IT'S ALSO ASSOCIATED WITH LONGER LIFE EXPECTANCY. IN FY25, 606 VOLUNTEERS CONTRIBUTED 47,048HOURS OF SERVICE AT THE CENTER AND ACROSS DOZENS OF LOCAL NONPROFIT ORGANIZATIONS. ACCORDING TO THE VIRGINIA OFFICE ON VOLUNTEERISM AND COMMUNITY SERVICES, THESE HOURS WERE ESTIMATED TO HAVE AN ECONOMIC VALUE OF OVER 1.5M. WITH A LEAN STAFFING STRUCTURE, THE CENTER RELIES HEAVILY ON ITS VOLUNTEERS, WHO PROVIDE MORE THAN HALF OF THE LABOR NEEDED TO OPERATE THE ORGANIZATION. THIS RELIANCE NOT ONLY REDUCES COSTS BUT ALSO DEEPENS COMMUNITY INVOLVEMENT AND CONNECTION AMONG PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,381,769 | ExpenseAmt |
| Revenue | $180,819 | RevenueAmt |
| Desc | LIFELONG LEARNING/INTELLECTUAL WELLNESS - CONTINUING TO LEARN AND GROW IS AN ESSENTIAL PART OF HEALTHY AGING. INTELLECTUAL ENGAGEMENT HELPS ENHANCE MEMORY, BUILD COPING STRATEGIES, AND MAY SLOW COGNITIVE DECLINE. THIS YEAR, THE CENTER HOSTED 1,658 HOURS OF LIFELONG LEARNING PROGRAMMING. CLASSES RANGED FROM PRACTICAL WORKSHOPS LIKE SOCIAL SECURITY 101 TO ENRICHING COMMUNITY DISCUSSIONS LIKE CINEMA DISCUSSION GROUP. THESE OFFERINGS ENCOURAGE CURIOSITY, STRENGTHEN THINKING SKILLS, AND FOSTER A SENSE OF BELONGING AND SHARED DISCOVERY. ARTS, PERFORMING ARTS, AND CRAFTS - ENGAGEMENT WITH THE ARTS IS LINKED TO POSITIVE COGNITIVE, EMOTIONAL, AND BEHAVIORAL OUTCOMES. PARTICIPATORY ARTS ARE ESPECIALLY POWERFUL AS TOOLS FOR PROMOTING WELL-BEING AMONG OLDER ADULTS. THE CENTER OFFERED 3,686 HOURS OF ARTS PROGRAMMING THIS YEAR, FROM CLASSES IN VISUAL ARTS AND CRAFTS TO PERFORMANCE OPPORTUNITIES IN MUSIC AND THEATER. IN ADDITION, THE CENTER HOSTED 244 HOURS OF SPECIAL EVENTS, SUCH AS CONCERTS, ART EXHIBITION RECEPTIONS, AND AUTHOR TALKS. THESE PROGRAMS PROVIDE CREATIVE OUTLETS, ENCOURAGE SELF-EXPRESSION, AND PROMOTE JOY, INTERACTION, AND MENTAL STIMULATION. PARTNER ORGANIZATION PROGRAMS -COLLABORATING WITH OTHER LOCAL NONPROFITS STRENGTHENS THE CENTER'S ABILITY TO SERVE OUR COMMUNITY AND ALIGNS WITH BROADER PUBLIC HEALTH GOALS. THROUGH PARTNERSHIPS WITH GROUPS SUCH AS PIEDMONT MASTER GARDENERS, OSHER LIFELONG LEARNING INSTITUTE, ALZHEIMER'S ASSOCIATION, CHARLOTTESVILLE CLIMATE COLLABORATIVE, UVA HEALTH, SENTARA HEALTHCARE, AND MANY OTHERS, THE CENTER WAS ABLE TO OFFER 648 HOURS OF PARTNER PROGRAMMING THIS YEAR. THESE COLLABORATIONS EXPAND ACCESS TO SPECIALIZED SERVICES, SHARE LIMITED RESOURCES, AND REINFORCE A COMMUNITY- WIDE COMMITMENT TO HEALTHY AGING. THE CENTER IS ALSO AN ACTIVE PARTICIPANT IN THE CHARLOTTESVILLE AREA ALLIANCE, WORKING TO PROMOTE AGE-FRIENDLY POLICIES AND SERVICES ACROSS THE REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,381,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $180,819 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,392,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BENJAMIN | PersonNm |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 BELVEDERE BOULEVARD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE CHRISTOPHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER KING | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE BENJAMIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $131,268 | $0 | $22,688 | |
| BEVERLY ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER BEST ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI CARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN CAVERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS GELBMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA TERRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRA MASSIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY SLEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAREEF TAHBOUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL THOMPSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG WINSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,268 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $710,739 | MembershipDuesAmt |
| All Other Contributions | $1,348,303 | AllOtherContributionsAmt |
| Total Contributions | $2,059,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAVEL PROGRAM | 713990 | $91,445 | $91,445 | |
| HEALTH AND FITNESS | 713990 | $31,630 | $31,630 | |
| ARTS | 713990 | $28,478 | $28,478 | |
| RECREATION | 713940 | $14,886 | $14,886 | |
| NEWSLETTER | 713990 | $7,700 | $7,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,363 | TotalRevenueColumnAmt |
| Exclusion | $146,363 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,856 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,829 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,027 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,027 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $152,850 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $172,519 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,669 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,669 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,529 | TotalRevenueColumnAmt |
| Exclusion | $8,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,484,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,227 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,427 | TotalAmt |
| Program Services | $16,843 | ProgramServicesAmt |
| Management And General | $79,161 | ManagementAndGeneralAmt |
| Fundraising | $72,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,020 | TotalAmt |
| Program Services | $646,627 | ProgramServicesAmt |
| Management And General | $128,239 | ManagementAndGeneralAmt |
| Fundraising | $192,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,243 | TotalAmt |
| Program Services | $47,159 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,871 | TotalAmt |
| Program Services | $56,224 | ProgramServicesAmt |
| Management And General | $13,156 | ManagementAndGeneralAmt |
| Fundraising | $18,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,223 | TotalAmt |
| Program Services | $49,451 | ProgramServicesAmt |
| Management And General | $14,714 | ManagementAndGeneralAmt |
| Fundraising | $19,058 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955 | TotalAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,104 | TotalAmt |
| Management And General | $16,104 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,242 | TotalAmt |
| Management And General | $14,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,298 | TotalAmt |
| Program Services | $70,580 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,500 | TotalAmt |
| Program Services | $99,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,868 | TotalAmt |
| Program Services | $77,775 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,677 | TotalAmt |
| Program Services | $46,243 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,407 | TotalAmt |
| Program Services | $325,286 | ProgramServicesAmt |
| Management And General | $13,697 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,528 | TotalAmt |
| Program Services | $453,394 | ProgramServicesAmt |
| Management And General | $20,907 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,851 | TotalAmt |
| Program Services | $33,108 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $294,394 | $294,394 | ||
| OTHER | $75,998 | $72,198 | $3,040 | $760 |
| BUILDING AND GROUND MAINT | $70,198 | $66,688 | $2,808 | $702 |
| SCHOLARSHIPS | $63,989 | $63,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,050 | TotalAmt |
| Program Services | $37,205 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $21,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,843 | TotalAmt |
| Program Services | $2,392,675 | ProgramServicesAmt |
| Management And General | $328,111 | ManagementAndGeneralAmt |
| Fundraising | $413,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,460 | BOYAmt |
| EOY | $368,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,917 | BOYAmt |
| EOY | $94,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,769 | BOYAmt |
| EOY | $17,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790 | BOYAmt |
| EOY | $3,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,195 | BOYAmt |
| EOY | $82,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,819,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,787,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,538,020 | BOYAmt |
| EOY | $19,031,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,838 | BOYAmt |
| EOY | $623,645 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,912,739 | BOYAmt |
| EOY | $20,228,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,500 | BOYAmt |
| EOY | $135,484 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,182 | BOYAmt |
| EOY | $487,631 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323,998 | BOYAmt |
| EOY | $5,229,515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,152 | BOYAmt |
| EOY | $31,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,832 | BOYAmt |
| EOY | $5,884,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882,643 | BOYAmt |
| EOY | $14,194,732 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,264 | BOYAmt |
| EOY | $149,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,111,907 | BOYAmt |
| EOY | $14,344,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,912,739 | BOYAmt |
| EOY | $20,228,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$649,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$117,623 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,656,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,193,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,042 | CurrentTaxYearAmt |
| Total | $9,661,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,656,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,193,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,042 | CurrentTaxYearAmt |
| Total | $9,661,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,050,257 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,611,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,363 | CurrentTaxYearAmt |
| Total | $369,760 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,856 | CurrentTaxYearAmt |
| Total | $583,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,615,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $832,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,838 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,803 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $39,996 | AdministrativeExpensesAmt |
| End Year Balance | $623,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,582 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $66,746 | AdministrativeExpensesAmt |
| End Year Balance | $643,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,244 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,781 | AdministrativeExpensesAmt |
| End Year Balance | $620,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,455 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,908 | AdministrativeExpensesAmt |
| End Year Balance | $689,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,907 | BeginningYearBalanceAmt |
| Contributions | $18,313 | ContributionsAmt |
| Investment Earnings Or Losses | $224,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,914 | AdministrativeExpensesAmt |
| End Year Balance | $691,697 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,412,988 | OtherCostOrOtherBasisAmt |
| Book Value | $2,412,988 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,978,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,433,695 | DepreciationAmt |
| Book Value | $16,544,445 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,458 | DepreciationAmt |
| Book Value | $51,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,178 | DepreciationAmt |
| Book Value | $22,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,031,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $31,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,549 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,458,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$117,623 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,829 | OtherRevenueAmt |
| Revenue Not Reported | -$11,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,469,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,242 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,242 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,484,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,225,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,119,601 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,242 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,242 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,133,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENSURE THE CONTINUED VITALITY OF THE SENIOR CENTER, INC. AND ITS ABILITY TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITY WHILE CARRYING OUT ITS MISSION. ENDOWMENT FUNDS WILL BE USED TO FUND NEW INITIATIVES, PROGRAM EXPANSIONS, OR COLLABORATIONS IN ALIGNMENT WITH THE ORGANIZATION'S MISSION AND/OR IMPROVEMENTS TO THE PHYSICAL PLANT. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LEASE EXPENSES 105,829 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LEASE EXPENSES 105,829 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE BENJAMIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,268 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $22,688 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,956 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SINCE 1960, SENIOR CENTER, INC. (DOING BUSINESS AS "THE CENTER") HAS WORKED TO ENRICH THE LIVES OF OLDER ADULTS IN OUR COMMUNITY BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT SUPPORT HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL ACTIVITY, VOLUNTEERISM, CREATIVE EXPRESSION, AND LIFELONG LEARNING. THE CDC RECOGNIZES THE AGING OF AMERICA'S POPULATION AS A SIGNIFICANT PUBLIC HEALTH CHALLENGE FOR THE 21ST CENTURY. IMPROVING QUALITY OF LIFE AND PROMOTING INDEPENDENCE AMONG OLDER ADULTS HAS BECOME A NATIONAL PRIORITY. RESEARCH SHOWS THAT OLDER ADULTS WHO PARTICIPATE IN PROGRAMS LIKE THOSE OFFERED BY THE CENTER EXPERIENCE BETTER HEALTH OUTCOMES, ARE MORE LIKELY TO AGE IN PLACE SUCCESSFULLY, AND MAY INCUR LOWER HEALTHCARE COSTS. IN FY25 (APRIL 1, 2024-MARCH 31, 2025), THE CENTER DELIVERED 10,961 CLASSES, EVENTS, PROGRAMS, AND TRIPS-EACH ONE AIMED AT HELPING OLDER ADULTS MAINTAIN RESILIENCE, WELLNESS, AND INDEPENDENCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | SOCIAL/EMOTIONAL WELLNESS AND RECREATION- SOCIAL CONNECTION PLAYS A VITAL ROLE IN MANAGING THE CHALLENGES OF AGING AND IN PROMOTING OVERALL WELLNESS. LONELINESS AND ISOLATION HAVE BEEN LINKED TO POOR HEALTH OUTCOMES SUCH AS DEPRESSION, HIGH BLOOD PRESSURE, COGNITIVE DECLINE, AND A GREATER LIKELIHOOD OF NEEDING LONG-TERM CARE. TO ADDRESS THESE RISKS, THE CENTER DELIVERED 4,251 HOURS OF RECREATIONAL PROGRAMMING ALONGSIDE 460 HOURS OF DEDICATED SUPPORT GROUPS LIKE WISE WOMEN CONNECT, WEDNESDAY GROUP FOR MEN, THE LOW VISION SUPPORT GROUP, AND THE DEMENTIA CAREGIVER SUPPORT GROUP. THESE GATHERINGS HELP PARTICIPANTS BUILD RELATIONSHIPS AND CREATE SUPPORT SYSTEMS THEY CAN RELY ON IN TIMES OF NEED. IN AN FY24 SURVEY, 93% OF RESPONDENTS AGREED THAT BEING PART OF THE CENTER HELPED THEM DEVELOP A MORE POSITIVE OUTLOOK ON LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4B | FITNESS/PHYSICAL WELLNESS - MAINTAINING PHYSICAL HEALTH IS ESSENTIAL TO PRESERVING INDEPENDENCE IN OLDER ADULTHOOD. IN FY25, THE CENTER PROVIDED OVER 7,870 HOURS OF FITNESS AND WELLNESS OPPORTUNITIES, INCLUDING MORE THAN 60 ONGOING FITNESS CLASSES SPECIFICALLY DESIGNED FOR OLDER ADULTS. THESE CLASSES ADDRESS A WIDE SPECTRUM OF FITNESS LEVELS AND INCLUDE NEWLY ADDED OFFERINGS LIKE PARKINSON'S YOGA, ZUMBA, AND CARDIO DRUMMING. IN A RECENT SURVEY, 86% OF RESPONDENTS REPORTED FEELING BETTER PHYSICALLY AS A RESULT OF PARTICIPATING IN THE CENTER'S FITNESS PROGRAMS, AND 72% SAID THESE PROGRAMS HELPED THEM STAY INDEPENDENT. WHETHER IMPROVING BALANCE, STRENGTH, FLEXIBILITY, OR ENDURANCE, OUR PROGRAMS AIM TO SUPPORT EACH PARTICIPANT'S ABILITY TO LIVE A FULL AND ACTIVE LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | LIFELONG LEARNING/INTELLECTUAL WELLNESS - CONTINUING TO LEARN AND GROW IS AN ESSENTIAL PART OF HEALTHY AGING. INTELLECTUAL ENGAGEMENT HELPS ENHANCE MEMORY, BUILD COPING STRATEGIES, AND MAY SLOW COGNITIVE DECLINE. THIS YEAR, THE CENTER HOSTED 1,658 HOURS OF LIFELONG LEARNING PROGRAMMING. CLASSES RANGED FROM PRACTICAL WORKSHOPS LIKE SOCIAL SECURITY 101 TO ENRICHING COMMUNITY DISCUSSIONS LIKE CINEMA DISCUSSION GROUP. THESE OFFERINGS ENCOURAGE CURIOSITY, STRENGTHEN THINKING SKILLS, AND FOSTER A SENSE OF BELONGING AND SHARED DISCOVERY. ARTS, PERFORMING ARTS, AND CRAFTS - ENGAGEMENT WITH THE ARTS IS LINKED TO POSITIVE COGNITIVE, EMOTIONAL, AND BEHAVIORAL OUTCOMES. PARTICIPATORY ARTS ARE ESPECIALLY POWERFUL AS TOOLS FOR PROMOTING WELL-BEING AMONG OLDER ADULTS. THE CENTER OFFERED 3,686 HOURS OF ARTS PROGRAMMING THIS YEAR, FROM CLASSES IN VISUAL ARTS AND CRAFTS TO PERFORMANCE OPPORTUNITIES IN MUSIC AND THEATER. IN ADDITION, THE CENTER HOSTED 244 HOURS OF SPECIAL EVENTS, SUCH AS CONCERTS, ART EXHIBITION RECEPTIONS, AND AUTHOR TALKS. THESE PROGRAMS PROVIDE CREATIVE OUTLETS, ENCOURAGE SELF-EXPRESSION, AND PROMOTE JOY, INTERACTION, AND MENTAL STIMULATION. PARTNER ORGANIZATION PROGRAMS -COLLABORATING WITH OTHER LOCAL NONPROFITS STRENGTHENS THE CENTER'S ABILITY TO SERVE OUR COMMUNITY AND ALIGNS WITH BROADER PUBLIC HEALTH GOALS. THROUGH PARTNERSHIPS WITH GROUPS SUCH AS PIEDMONT MASTER GARDENERS, OSHER LIFELONG LEARNING INSTITUTE, ALZHEIMER'S ASSOCIATION, CHARLOTTESVILLE CLIMATE COLLABORATIVE, UVA HEALTH, SENTARA HEALTHCARE, AND MANY OTHERS, THE CENTER WAS ABLE TO OFFER 648 HOURS OF PARTNER PROGRAMMING THIS YEAR. THESE COLLABORATIONS EXPAND ACCESS TO SPECIALIZED SERVICES, SHARE LIMITED RESOURCES, AND REINFORCE A COMMUNITY- WIDE COMMITMENT TO HEALTHY AGING. THE CENTER IS ALSO AN ACTIVE PARTICIPANT IN THE CHARLOTTESVILLE AREA ALLIANCE, WORKING TO PROMOTE AGE-FRIENDLY POLICIES AND SERVICES ACROSS THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM 990 TO ENSURE ITS ACCURACY BEFORE IT IS FILED. COPIES OF THE FORM 990 ARE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS SIGN A DOCUMENT ACKNOWLEDGING THE REVIEW AND UNDERSTANDING AND ADHERENCE TO OUR CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE PRESIDENT AND EXECUTIVE DIRECTOR WHEN PREPARING BOARD AGENDAS CONSIDER IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF SENIOR CENTER, INC. IS CHARGED WITH THE RESPONSIBILITY OF MAKING RECOMMENDATION REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR. IN FULFILLING THIS RESPONSIBILITY, THE COMMITTEE CONSIDERS A NUMBER OF RELATED FACTORS, INCLUDING EVALUATING THE QUALITY OF PERFORMANCE. THE COMMITTEE, CONSISTING ENTIRELY OF INDEPENDENT INDIVIDUALS, CONDUCTS AN INFORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS NEEDED, AND A FORMAL EVALUATION, WHICH HAS BEEN DEVELOPED BY THE EXECUTIVE COMMITTEE, IN APRIL OF EACH YEAR. IN PREPARATION FOR THE FORMAL EVALUATION, THE DIRECTOR GIVES THE COMMITTEE A WRITTEN REPORT OF ACCOMPLISHMENTS AND IDENTIFIES STRONG POINTS AND ANY AREA(S) WHERE IMPROVEMENT IS NEEDED. IN ADDITION TO THE COMMITTEE'S REVIEW OF PERFORMANCE, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANONYMOUS EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH IS TABULATED BY THE CHAIR OF THE EXECUTIVE COMMITTEE. THE CHAIR OF THAT COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS, IF DIFFERENT, MEET WITH THE EXECUTIVE DIRECTOR FOR A FORMAL EVALUATION. THE FINDINGS OF THE EVALUATION ARE SHARED WITH THE BOARD, WHICH THEN CONFIRMS OR ADJUSTS THE SALARY INCREASE. TO ARRIVE AT FAIR COMPENSATION, THE COMMITTEE REVIEWS PERIODICALLY THE SALARY RANGES OF NONPROFIT ORGANIZATIONS IN THE AREA, INCLUDING USE OF INDEPENDENT SALARY SURVEYS, COMPARES WHERE WE ARE ON THE SCALE, AND THEN RECOMMENDS TO THE BOARD ANY COMPENSATION ADJUSTMENT. IT IS THE CENTER'S BELIEF THAT FAIR AND JUST COMPENSATION IS IN THE BEST INTEREST OF THE CENTER AS A RETENTION AND RECRUITMENT STRATEGY. IN DETERMINING THE SALARY FOR THE CURRENT EXECUTIVE DIRECTOR, MUCH CONSIDERATION IS GIVEN TO HIS VISION FOR THE FUTURE OF THE CENTER, HIS ABILITY TO TRANSLATE THAT VISION INTO LONG-RANGE PLANNING, AND A TRACK RECORD OF LEADERSHIP QUALITIES NEEDED TO CARRY OUT AND SUSTAIN THE VISION. MINUTES OF COMMITTEE MEETINGS ARE KEPT TO ENSURE CONTEMPORANEOUS SUBSTANTIATION IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES WHO MEET THE DEFINITION OF A KEY EMPLOYEE AND NO OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, RECEIVE COMPENSATION. IF THIS CHANGES, THE SAME PROCESS AS THAT USED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WILL BE USED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CENTER BYLAWS, WHICH INCLUDE OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE AND ARE CIRCULATED TO ANYONE WHO REQUESTS THEM. OUR ANNUAL AUDIT AND FORM 990 ARE ALSO ON OUR WEBSITE AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LEASE EXPENSES 105,829 LEASE EXPENSES -105,829 |
Comments