Totals
- Total revenue
- $847,854
- Total expenses
- $848,887
- Contributions and grants received
- $557,177
- Grants paid
- $0
- Program service revenue
- $118,072
- Investment income
- $19,437
- Other revenue
- $153,168
- Total assets, end of year
- $1,581,054
- Total liabilities, end of year
- $124,592
- Net assets or fund balances, end of year
- $1,456,462
- Program services expenses (Part IX)
- $747,593
- Management and general expenses
- $38,904
- Fundraising expenses
- $62,390
- Program service expenses (Part III)
- $747,593
Program services were 88.1% 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.
-
1b · Membership dues
$24,518
-
1e · Government grants (contributions)
$443,100
-
1f · All other contributions, gifts and grants
$89,559
-
2a · Program service revenue: TRIPS
total $71,897 · excluded $71,897
-
2b · Program service revenue: FUNDRAISER ACTIVITIES
total $18,753 · excluded $18,753
-
2c · Program service revenue: SALES
total $13,261 · excluded $13,261
-
2d · Program service revenue: THRIFT SHOP
total $8,839 · excluded $8,839
-
2e · Program service revenue: MISCELANEOUS
total $5,322 · excluded $5,322
-
3 · Investment income
total $19,437 · excluded $19,437
-
6a · Gross rents
real property $58,974
-
6c · Rental income or loss
real property $58,974
-
6d · Net rental income or loss
total $58,974 · related or exempt $58,974
-
11a · Other revenue: BANQUETS AND RECEPTIONS
total $94,194 · unrelated business $94,194
-
11e · Other revenue, total
$94,194
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,133 · program services $180,283 · management and general $25,425 · fundraising $25,425
-
8 · Pension plan contributions
total $6,655 · program services $4,792 · management and general $599 · fundraising $1,264
-
9 · Other employee benefits
total $1,500 · program services $1,170 · management and general $165 · fundraising $165
-
10 · Payroll taxes
total $17,517 · program services $13,663 · management and general $1,927 · fundraising $1,927
-
11a · Fees: management
total $5,513 · program services $4,631 · management and general $220 · fundraising $662
-
11b · Fees: legal
total $58 · program services $29 · management and general $15 · fundraising $14
-
11c · Fees: accounting
total $6,700 · program services $3,350 · management and general $1,675 · fundraising $1,675
-
13 · Office expenses
total $11,449 · program services $10,748 · management and general $175 · fundraising $526
-
16 · Occupancy
total $103,760 · program services $87,158 · management and general $4,151 · fundraising $12,451
-
22 · Depreciation, depletion and amortization
total $64,762 · program services $64,762
-
23 · Insurance
total $22,122 · program services $18,361 · management and general $885 · fundraising $2,876
-
24a · Other expenses: BUS EXPENSE
total $117,663 · program services $117,663
-
24b · Other expenses: PROGRAM EXPENSES
total $94,313 · program services $94,313
-
24c · Other expenses: FOODSERVICE EXPENSE
total $54,860 · program services $54,860
-
24d · Other expenses: FACILITY RENTAL EXPENSES
total $54,716 · program services $54,716
-
24e · All other expenses
total $56,166 · program services $37,094 · management and general $3,667 · fundraising $15,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,611 · end of year $15,470
-
2 · Savings and temporary cash investments
beginning of year $690,984 · end of year $708,014
-
4 · Accounts receivable
beginning of year $9,665 · end of year $12,038
-
8 · Inventories for sale or use
beginning of year $4,017 · end of year $3,313
-
9 · Prepaid expenses and deferred charges
beginning of year $13,376 · end of year $15,990
-
10a · Land, buildings and equipment: cost or other basis
$2,265,363
-
10b · Land, buildings and equipment: accumulated depreciation
$1,439,134
-
10c · Land, buildings and equipment, net
beginning of year $845,263 · end of year $826,229
-
19 · Deferred revenue
beginning of year $104,972 · end of year $38,306
-
25 · Other liabilities
beginning of year $41,449 · end of year $86,286
-
27 · Net assets without donor restrictions
beginning of year $1,352,523 · end of year $1,418,156
-
28 · Net assets with donor restrictions
beginning of year $104,972 · end of year $38,306
Mission and programs · 2022
Mission
ASSISTANCE TO SENIOR CITIZENS
-
ASSISTANCE TO SENIOR CITIZENS IN THE GREATER MILFORD AREA BY PROVIDING SOCIAL AND RECREATION SEVICES INCLUDED TRANSPORTATION AND MEALS TO HUNDREDS OF THE ELDERLY
Expenses $747,593
As filed on the 2022 return.
Listed in Part VII
-
Charles HammondCHARLES HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
William VendettiWILLIAM VENDETTI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Denise CurtisDENISE CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mark NehraMARK NEHRA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Esther MillerESTHER MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph CasseyJOSEPH CASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jayson CrouchJAYSON CROUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David FriedlandDAVID FRIEDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy CoheeCATHY COHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel HoltDANIEL HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leon GoodmanLEON GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Allen FordALLEN FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ya'Nelle PowellYA'NELLE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349300416
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