Senior Resources Alliance in Mason, Ohio (OH)
Table of contents:
| Senior Resources Alliance | |
| Employer Identification Number (EIN) | 311491043 |
| Name of Organization | Senior Resources Alliance |
| In Care of Name | Cindy Neumann |
| Address | 4770 Duke Drive, Mason, OH 45040-9376 |
| Activities | Described in section 509(a)(2) of the Code, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,431,711 |
| Amount of Income | $1,301,022 |
| Form 990 Revenue Amount | $1,301,022 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Continuing Care Communities |
Non-representatives - add comments:
Amount of income in 2011: $1,301,022 (it was $1,297,382 in 2010)
| Senior Resources Alliance: | $1,301,022 |
| Other organizations performing similar types of work: | $551,043 |
Assets in 2011: $1,431,711 (it was $962,114 in 2010)
| Senior Resources Alliance: | $1,431,711 |
| Other organizations performing similar types of work: | $1,169,520 |
Expenses in 2011: $789,253
| This organization: | $789,253 |
| Other organizations performing similar types of work: | $625,210 |
Income to expenses ratio in 2011: 1.6
| Senior Resources Alliance: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $1,301,022 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $1,098,497 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,790 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $200,735 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $789,253 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $789,253 |
| Balance Sheet (for 2011) | |
| Total assets | $1,431,711 |
| Total liabilities | $30,887 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $30,887 |
| Total net assets or fund balances | $1,400,824 |
| Retained earnings, endowment, accumulated income, or other funds | $1,400,824 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $5,265,775 |
| Gifts, grants, contributions, and membership fees received | $17,500 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $4,438,845 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $4,352 |
| Other | $805,078 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maple Knoll Communities Inc | 11100 Springfield Pike, Cincinnati, OH 45246-4112 | OH | 1934-05 | $53,342,376 |
| 2 | Otterbein Lebanon | 585 N State Route 741, Lebanon, OH 45036-8840 | OH | 2005-12 | $39,339,213 |
| 3 | Wind Crest Inc | 701 Maiden Choice Ln, Baltimore, MD 21228-5968 | MD | 2007-09 | $30,255,524 |
| 4 | Kendal At Granville | 2158 Columbus Rd, Granville, OH 43023-1242 | OH | 2000-03 | $12,001,304 |
| 5 | Otterbein St Marys | 11230 State Route 364, St Marys, OH 45885-9534 | OH | 2001-12 | $11,182,924 |
| 6 | Senior Resources Alliance | 4770 Duke Drive, Mason, OH 45040-9376 | OH | 1997-05 | $1,301,022 |
| 7 | The Urban Human Resource Institute | 3900 Rose Hill Ave Apt 401b, Cincinnati, OH 45229-1481 | OH | 2002-09 | $108,610 |
| 8 | Days Of Wonder School, Cynthia Day Sole Mbr | 1199 Wilson Dunham Hill Rd, New Richmond, OH 45157-9167 | OH | 2014-05 | $53,829 |
| 9 | T And J Adult Community Services | 3433 Dolomar Dr, Cincinnati, OH 45239-4009 | OH | 2005-06 | $7,836 |
| 10 | In-Home Services Network Inc | 3706 Meadowbrook Blvd, University Ht, OH 44118-4422 | OH | 2011-02 | $1,080 |
| 11 | Your Second Family | 4901 Memphis Road, Cleveland, OH 44144 | OH | 2011-09 | $1,025 |
| 12 | Lifetime Residential Payee Inc | 9060 Maren Ct, Reynoldsburg, OH 43068-7702 | OH | 2015-01 | $0 |
| 13 | Nancy E Mcfall Home Inc | 1151 Quilliams Rd, Cleveland Hts, OH 44121-1835 | OH | 2003-09 | $0 |
| 14 | Otterbein Lebanon Retirement Council | 585 N State Route 741, Lebanon, OH 45036-8840 | OH | 2011-05 | $0 |
| 15 | Otterbein Leipsic | 580 North State Route 741, Lebanon, OH 45036 | OH | 2001-12 | $0 |
| 16 | Positively Senior | 23718 Cliff Dr, Bay Village, OH 44140-2905 | OH | 2012-07 | $0 |
| 17 | Raskals Coalition Inc | 140 Ross Ave, Hamilton, OH 45013 | OH | 2006-03 | $0 |
| 18 | Shade Senior Citizens Association | Po Box 53, Shade, OH 45776 | OH | 2014-05 | $0 |
| 19 | Shalom Adult Care Foundation | 3008 Monticello Blvd, Cleveland, OH 44118-1265 | OH | 2003-06 | $0 |
| 20 | Visions And Opportunities Inc - Communities For Srs Who Are Blind | Po Box 32015, Cincinnati, OH 45232-0015 | OH | 2002-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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