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Employer Identification Number 11-3685070

CENTERBURG SENIOR SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CENTERBURG SENIOR SERVICES INC
Employer identification number (EIN):11-3685070
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING SERVICE INCLUDING HOT MEALS, TRANSPORTATION AND HOUSEHOLD ASSISTANCE TO SENIOR CITIZENS SIXTY YEARS OR OLDER LIVING IN HILLIAR, LIBERTY AND MILFORD TOWNSHIPS.
Number of Employees12
Number of Volunteers25
Year Formed2008

Organization Governance

Legal DomicileOH
Voting Members - Governing Body7
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 587
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,434
Net assets / fund balances at end of fiscal yearUSD $ 290,249
Net assets / fund balances at beginning of fiscal yearUSD $ 115,254
Total liabilities at end of fiscal yearUSD $ 3,872
Total liabilities at beginning of fiscal yearUSD $ 3,676
Total assets at end of fiscal yearUSD $ 294,121
Total assets at beginning of fiscal yearUSD $ 118,930
Revenues less expenses for current yearUSD $ 164,519
Revenues less expenses for previous yearUSD $ -4,189
Total expenses for current yearUSD $ 193,915
Total expenses for previous yearUSD $ 272,129
Other expenses in current yearUSD $ 53,667
Other expenses in previous yearUSD $ 70,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,938
Employee salary and benefits paid in previous yearUSD $ 81,111
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,310
Grants and similar amounts paid in previous yearUSD $ 120,023
Total revenue in current fiscal yearUSD $ 358,434
Total revenue in previous fiscal yearUSD $ 267,940
Contributions and grants from current yearUSD $ 357,847
Contributions and grants from previous yearUSD $ 267,732
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 208
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 267,940
Net assets / fund balances at end of fiscal yearUSD $ 115,254
Net assets / fund balances at beginning of fiscal yearUSD $ 119,443
Total liabilities at end of fiscal yearUSD $ 3,676
Total liabilities at beginning of fiscal yearUSD $ 3,122
Total assets at end of fiscal yearUSD $ 118,930
Total assets at beginning of fiscal yearUSD $ 122,565
Revenues less expenses for current yearUSD $ -4,189
Revenues less expenses for previous yearUSD $ -25,906
Total expenses for current yearUSD $ 272,129
Total expenses for previous yearUSD $ 268,143
Other expenses in current yearUSD $ 70,995
Other expenses in previous yearUSD $ 41,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,111
Employee salary and benefits paid in previous yearUSD $ 90,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 120,023
Grants and similar amounts paid in previous yearUSD $ 135,796
Total revenue in current fiscal yearUSD $ 267,940
Total revenue in previous fiscal yearUSD $ 242,237
Contributions and grants from current yearUSD $ 267,732
Contributions and grants from previous yearUSD $ 242,101
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 136
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,237
Net assets / fund balances at end of fiscal yearUSD $ 119,443
Net assets / fund balances at beginning of fiscal yearUSD $ 145,164
Total liabilities at end of fiscal yearUSD $ 3,122
Total liabilities at beginning of fiscal yearUSD $ 1,239
Total assets at end of fiscal yearUSD $ 122,565
Total assets at beginning of fiscal yearUSD $ 146,403
Revenues less expenses for current yearUSD $ -25,906
Revenues less expenses for previous yearUSD $ 52,427
Total expenses for current yearUSD $ 268,143
Total expenses for previous yearUSD $ 219,386
Other expenses in current yearUSD $ 41,626
Other expenses in previous yearUSD $ 11,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,721
Employee salary and benefits paid in previous yearUSD $ 88,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 135,796
Grants and similar amounts paid in previous yearUSD $ 119,073
Total revenue in current fiscal yearUSD $ 242,237
Total revenue in previous fiscal yearUSD $ 271,813
Contributions and grants from current yearUSD $ 242,101
Contributions and grants from previous yearUSD $ 271,639
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 174
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 271,813
Net assets / fund balances at end of fiscal yearUSD $ 145,164
Net assets / fund balances at beginning of fiscal yearUSD $ 90,876
Total liabilities at end of fiscal yearUSD $ 1,239
Total liabilities at beginning of fiscal yearUSD $ 1,830
Total assets at end of fiscal yearUSD $ 146,403
Total assets at beginning of fiscal yearUSD $ 92,706
Revenues less expenses for current yearUSD $ 52,427
Total expenses for current yearUSD $ 219,386
Other expenses in current yearUSD $ 11,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 119,073
Total revenue in current fiscal yearUSD $ 271,813
Contributions and grants from current yearUSD $ 271,639
2019-12-31
Gross receipts from all sourcesUSD $ 159,555
Net assets / fund balances at end of fiscal yearUSD $ 90,876
Net assets / fund balances at beginning of fiscal yearUSD $ 116,240
Contributions, Grants, Gifts etc from current yearUSD $ 159,259
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 159,555
Employees salaries and other compensation and benefitsUSD $ 72,800
Fees and other payments to independent contractorsUSD $ 4,292
Total of all other expensesUSD $ 107,804
Total of all expensesUSD $ 189,906
Net assets or fund balances at end of yearUSD $ -30,351
Rent, utilities and maintenance costsUSD $ 4,765
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 69
Other Revenue from current yearUSD $ 8,556
Gross receipts from all sourcesUSD $ 214,387
Net assets / fund balances at end of fiscal yearUSD $ 116,240
Net assets / fund balances at beginning of fiscal yearUSD $ 65,194
Total liabilities at end of fiscal yearUSD $ 4,911
Total liabilities at beginning of fiscal yearUSD $ 1,779
Total assets at end of fiscal yearUSD $ 121,151
Total assets at beginning of fiscal yearUSD $ 66,973
Revenues less expenses for current yearUSD $ 51,046
Total expenses for current yearUSD $ 163,341
Other expenses in current yearUSD $ 115,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 214,387
Contributions and grants from current yearUSD $ 205,762
Total of other revenueUSD $ 8,556
2017-12-31
Gross receipts from all sourcesUSD $ 152,637
Net assets / fund balances at end of fiscal yearUSD $ 65,194
Net assets / fund balances at beginning of fiscal yearUSD $ 63,721
Contributions, Grants, Gifts etc from current yearUSD $ 149,828
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,734
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 152,637
Employees salaries and other compensation and benefitsUSD $ 27,557
Fees and other payments to independent contractorsUSD $ 3,206
Total of all other expensesUSD $ 116,029
Total of all expensesUSD $ 151,164
Net assets or fund balances at end of yearUSD $ 1,473
Net difference of special event income minus expensesUSD $ 2,734
Rent, utilities and maintenance costsUSD $ 4,372
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 4,370
Other Revenue from current yearUSD $ 2,845
Gross receipts from all sourcesUSD $ 202,747
Net assets / fund balances at end of fiscal yearUSD $ 63,721
Net assets / fund balances at beginning of fiscal yearUSD $ 38,640
Total liabilities at end of fiscal yearUSD $ 159
Total assets at end of fiscal yearUSD $ 63,880
Total assets at beginning of fiscal yearUSD $ 38,640
Revenues less expenses for current yearUSD $ 25,081
Revenues less expenses for previous yearUSD $ -1,157
Total expenses for current yearUSD $ 177,666
Total expenses for previous yearUSD $ 171,391
Other expenses in current yearUSD $ 148,159
Other expenses in previous yearUSD $ 139,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,507
Employee salary and benefits paid in previous yearUSD $ 31,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,747
Total revenue in previous fiscal yearUSD $ 170,234
Contributions and grants from current yearUSD $ 199,822
Contributions and grants from previous yearUSD $ 165,768
Gross income from fundraising eventsUSD $ 2,845
Total of other revenueUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 170,234
Net assets / fund balances at end of fiscal yearUSD $ 38,640
Net assets / fund balances at beginning of fiscal yearUSD $ 39,797
Contributions, Grants, Gifts etc from current yearUSD $ 165,768
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,370
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 170,234
Employees salaries and other compensation and benefitsUSD $ 31,566
Fees and other payments to independent contractorsUSD $ 2,476
Total of all other expensesUSD $ 132,614
Total of all expensesUSD $ 171,391
Net assets or fund balances at end of yearUSD $ -1,157
Net difference of special event income minus expensesUSD $ 4,370
Rent, utilities and maintenance costsUSD $ 4,735

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113685070

USA Mailing Address
PO BOX 7
CENTERBURG
OH
43011
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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