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← GREATER SALEM CAREGIVERS

Form 990 for tax year 2024

Filed by GREATER SALEM CAREGIVERS.

Totals

Total revenue
$250,946
Total expenses
$161,241
Contributions and grants received
$74,661
Grants paid
$0
Program service revenue
$0
Investment income
$13,176
Other revenue
$163,109
Total assets, end of year
$517,349
Total liabilities, end of year
$128
Net assets or fund balances, end of year
$517,221
Program services expenses (Part IX)
$91,546
Management and general expenses
$51,505
Fundraising expenses
$18,190
Program service expenses (Part III)
$91,546

Program services were 56.8% 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)

    $36,000

  • 1f · All other contributions, gifts and grants

    $38,661

  • 3 · Investment income

    total $13,176 · excluded $13,176

  • 11a · Other revenue: FUNDRAISING

    total $162,057 · excluded $162,057

  • 11b · Other revenue: MISCELLANEOUS

    total $1,052 · related or exempt $1,052

  • 11e · Other revenue, total

    $163,109

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,718 · program services $39,859 · management and general $39,859

  • 10 · Payroll taxes

    total $6,154 · program services $3,077 · management and general $3,077

  • 11c · Fees: accounting

    total $1,350 · program services $675 · management and general $675

  • 13 · Office expenses

    total $1,219 · program services $1,219

  • 16 · Occupancy

    total $6,350 · program services $2,400 · management and general $2,400 · fundraising $1,550

  • 22 · Depreciation, depletion and amortization

    total $2,520 · program services $2,520

  • 23 · Insurance

    total $15,462 · program services $12,370 · management and general $3,092

  • 24a · Other expenses: GALA EVENT

    total $16,640 · fundraising $16,640

  • 24b · Other expenses: VOLUNTEER SUPPORT

    total $9,395 · program services $9,395

  • 24c · Other expenses: PUBLIC AWARENESS

    total $7,723 · program services $7,723

  • 24d · Other expenses: COMPUTER SERVICES

    total $3,915 · program services $3,915

  • 24e · All other expenses

    total $10,795 · program services $8,393 · management and general $2,402

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $418,849 · end of year $509,085

  • 4 · Accounts receivable

    end of year $4,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,258 · end of year $3,714

  • 10a · Land, buildings and equipment: cost or other basis

    $49,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,695

  • 10c · Land, buildings and equipment, net

    beginning of year $2,520

  • 25 · Other liabilities

    beginning of year $111 · end of year $128

  • 27 · Net assets without donor restrictions

    beginning of year $427,516 · end of year $517,221

Mission and programs · 2024

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 2024, THE ORGANIZATION SERVED 248 CLIENTS IN ITS SERVICE AREA. 56 VOLUNTEERS ACCUMULATED 6,686 HOURS AND DROVE 74,680 MILES. TOTAL SERVICES WERE 2,521 WHICH WAS AN INCREASE FROM 2023. THESE SERVICES INCLUDED 1,385 RIDES FOR MEDICAL PURPOSES, 356 RIDES FOR SHOPPING AND OTHER ERRANDS PLUS 252 WELLNESS VISITS. THERE WERE 528 CALLS ASKING QUESTIONS AND SEEKING INFORMATION.

    Expenses $91,546

As filed on the 2024 return.

Listed in Part VII

  • Carolyn Birr

    SECRETARY

    Total calculated
    $0
  • Tyler Buck

    TREASUER

    Total calculated
    $0
  • Jerry Little

    DIRECTOR

    Total calculated
    $0
  • Barbara Harris

    PRESIDENT

    Total calculated
    $0
  • Jeffrey Marquis

    VICE PRESIDE

    Total calculated
    $0
  • Salvatore Mele

    DIRECTOR

    Total calculated
    $0
  • Frank Stewart

    DIRECTOR

    Total calculated
    $0
  • Samantha Borbone

    DIRECTOR

    Total calculated
    $0
  • Holly Saurman

    DIRECTOR

    Total calculated
    $0
  • Joyce Hatfield

    DIRECTOR

    Total calculated
    $0
  • Olivia St Laurent

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202503079349303255

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