Totals
- Total revenue
- $201,131
- Total expenses
- $165,701
- Contributions and grants received
- $54,127
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,020
- Other revenue
- $133,984
- Total assets, end of year
- $427,627
- Total liabilities, end of year
- $111
- Net assets or fund balances, end of year
- $427,516
- Program services expenses (Part IX)
- $95,974
- Management and general expenses
- $53,077
- Fundraising expenses
- $16,650
- Program service expenses (Part III)
- $95,974
Program services were 57.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$27,750
-
1f · All other contributions, gifts and grants
$26,377
-
3 · Investment income
total $13,020 · excluded $13,020
-
11a · Other revenue: FUNDRAISING
total $133,984 · excluded $133,984
-
11e · Other revenue, total
$133,984
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,759 · program services $40,379 · management and general $40,380
-
10 · Payroll taxes
total $6,380 · program services $3,190 · management and general $3,190
-
11c · Fees: accounting
total $1,350 · program services $675 · management and general $675
-
16 · Occupancy
total $9,800 · program services $2,400 · management and general $2,400 · fundraising $5,000
-
22 · Depreciation, depletion and amortization
total $3,724 · program services $3,724
-
23 · Insurance
total $21,132 · program services $16,906 · management and general $4,226
-
24a · Other expenses: GALA EVENT
total $11,650 · fundraising $11,650
-
24b · Other expenses: PUBLIC AWARENESS
total $10,332 · program services $10,332
-
24c · Other expenses: VOLUNTEER SUPPORT
total $9,277 · program services $9,277
-
24d · Other expenses: TELEPHONE
total $3,128 · program services $1,564 · management and general $1,564
-
24e · All other expenses
total $8,169 · program services $7,527 · management and general $642
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $381,870 · end of year $418,849
-
9 · Prepaid expenses and deferred charges
beginning of year $6,258 · end of year $6,258
-
10a · Land, buildings and equipment: cost or other basis
$49,695
-
10b · Land, buildings and equipment: accumulated depreciation
$47,175
-
10c · Land, buildings and equipment, net
beginning of year $6,244 · end of year $2,520
-
17 · Accounts payable and accrued expenses
beginning of year $794
-
25 · Other liabilities
beginning of year $1,492 · end of year $111
-
27 · Net assets without donor restrictions
beginning of year $392,086 · end of year $427,516
Mission and programs · 2023
Mission
GREATER SALEM CAREGIVERS IS DEDICATED TO HELPING HOMEBOUND AND ELDERLY MAINTAIN INDEPENDENCE. THE ORGANIZATION CURRENTLY SERVES THE RESIDENTS OF ATKINSON, PELHAM, PLAISTOW AND SALEM NEW HAMPSHIRE AREAS.
Activities or mission (Part I)
GREATER SALEM CAREGIVERS IS DEDICATED TO HELPING HOMEBOUND AND ELDERLY MAINTAIN INDEPENDENCE.
-
IN 2023, THE ORGANIZATION SERVED 198 CLIENTS IN ITS SERVICE AREA. 47 VOLUNTEERS ACCUMULATED 5,316 HOURS AND DROVE 59,180 MILES. TOTAL SERVICES WERE 2,107 WHICH WAS AN INCREASE FROM 2022. THESE SERVICES INCLUDED 1,159 RIDES FOR MEDICAL PURPOSES, 221 RIDES FOR SHOPPING AND OTHER ERRANDS PLUS 199 WELLNESS VISITS. THERE WERE 528 CALLS ASKING QUESTIONS AND SEEKING INFORMATION.
Expenses $95,974
As filed on the 2023 return.
Listed in Part VII
-
Carolyn BirrCAROLYN BIRR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tyler BuckTYLER BUCK
TREASUER
- Total calculated
- $0
- Hours/week
- 4
-
Jerry LittleJERRY LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara HarrisBARBARA HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne DiroccoJEANNE DIROCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey MarquisJEFFREY MARQUIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Salvatore MeleSALVATORE MELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connie YoungCONNIE YOUNG
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank StewartFRANK STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha BorboneSAMANTHA BORBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly SaurmanHOLLY SAURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce HatfieldJOYCE HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olivia St LaurentOLIVIA ST LAURENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349319309
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