Totals
- Total revenue
- $147,827
- Total expenses
- $149,953
- Contributions and grants received
- $44,602
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$14,125
- Other revenue
- $117,350
- Total assets, end of year
- $394,372
- Total liabilities, end of year
- $2,286
- Net assets or fund balances, end of year
- $392,086
- Program services expenses (Part IX)
- $89,042
- Management and general expenses
- $46,806
- Fundraising expenses
- $14,105
- Program service expenses (Part III)
- $89,042
Program services were 59.4% 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)
$22,750
-
1f · All other contributions, gifts and grants
$21,852
-
3 · Investment income
total -$14,125 · excluded -$14,125
-
11a · Other revenue: FUNDRAISING
total $117,218 · excluded $117,218
-
11b · Other revenue: TAX REFUND
total $132 · related or exempt $132
-
11e · Other revenue, total
$117,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,564 · program services $32,782 · management and general $32,782
-
10 · Payroll taxes
total $5,112 · program services $2,556 · management and general $2,556
-
11c · Fees: accounting
total $2,004 · program services $1,002 · management and general $1,002
-
12 · Advertising and promotion
total $11,464 · program services $11,464
-
16 · Occupancy
total $10,050 · program services $2,400 · management and general $2,400 · fundraising $5,250
-
22 · Depreciation, depletion and amortization
total $3,724 · program services $3,724
-
23 · Insurance
total $20,699 · program services $16,559 · management and general $4,140
-
24a · Other expenses: GALA EVENT
total $8,758 · fundraising $8,758
-
24b · Other expenses: VOLUNTEER SUPPORT
total $8,449 · program services $8,449
-
24c · Other expenses: TELEPHONE
total $3,782 · program services $1,891 · management and general $1,891
-
24d · Other expenses: MISC. EXPENSE
total $2,168 · program services $1,084 · management and general $1,084
-
24e · All other expenses
total $8,179 · program services $7,131 · management and general $951 · fundraising $97
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $378,740 · end of year $381,870
-
9 · Prepaid expenses and deferred charges
beginning of year $7,320 · end of year $6,258
-
10a · Land, buildings and equipment: cost or other basis
$49,695
-
10b · Land, buildings and equipment: accumulated depreciation
$43,451
-
10c · Land, buildings and equipment, net
beginning of year $9,968 · end of year $6,244
-
17 · Accounts payable and accrued expenses
beginning of year $294 · end of year $794
-
25 · Other liabilities
beginning of year $1,522 · end of year $1,492
-
27 · Net assets without donor restrictions
beginning of year $394,212 · end of year $392,086
Mission and programs · 2022
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 2022, THE ORGANIZATION SERVED 177 CLIENTS IN ITS SERVICE AREA. 36 VOLUNTEERS ACCUMULATED 3,677 HOURS AND DROVE 40,720 MILES. TOTAL SERVICES WERE 1,598 WHICH WAS A DECREASE FROM 2021. THESE SERVICES INCLUDED 706 RIDES FOR MEDICAL PURPOSES, 260 RIDES FOR SHOPPING AND OTHER ERRANDS PLUS 104 WELLNESS VISITS. THERE WERE 528 CALLS ASKING QUESTIONS AND SEEKING INFORMATION.
Expenses $89,042
As filed on the 2022 return.
Listed in Part VII
-
Richard O'ShaunghnessyRICHARD O'SHAUNGHNESSY
EXECUTIVE DI
- Total calculated
- $0
-
Carolyn BirrCAROLYN BIRR
SECRETARY
- Total calculated
- $0
-
Tyler BuckTYLER BUCK
TREASUER
- Total calculated
- $0
-
Jerry LittleJERRY LITTLE
DIRECTOR
- Total calculated
- $0
-
Barbara HarrisBARBARA HARRIS
PRESIDENT
- Total calculated
- $0
-
Jeanne DiroccoJEANNE DIROCCO
DIRECTOR
- Total calculated
- $0
-
Jeffrey MarquisJEFFREY MARQUIS
VICE PRESIDE
- Total calculated
- $0
-
Salvatore MeleSALVATORE MELE
DIRECTOR
- Total calculated
- $0
-
Connie YoungCONNIE YOUNG
EXECUTIVE DI
- 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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349302118
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