Totals
- Total revenue
- $1,415,013
- Total expenses
- $1,648,899
- Contributions and grants received
- $1,323,049
- Grants paid
- $0
- Program service revenue
- $60,186
- Investment income
- $4,349
- Other revenue
- $27,429
- Total assets, end of year
- $1,332,508
- Total liabilities, end of year
- $97,093
- Net assets or fund balances, end of year
- $1,235,415
- Program services expenses (Part IX)
- $1,448,052
- Management and general expenses
- $200,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,448,052
Program services were 87.8% 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.
-
1a · Federated campaigns
$6,176
-
1b · Membership dues
$13,128
-
1e · Government grants (contributions)
$1,254,070
-
1f · All other contributions, gifts and grants
$49,675
-
2a · Program service revenue: VARIOUS PROGRAMS
total $60,186 · related or exempt $60,186
-
3 · Investment income
total $3,775 · excluded $3,775
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $116,627
-
7b · Less cost or other basis and sales expenses
securities $116,053
-
7c · Gain or loss
securities $574
-
7d · Net gain or loss
total $574 · related or exempt $574
-
8a · Fundraising events: gross income
$36,591
-
8b · Fundraising events: direct expenses
$9,298
-
8c · Net income from fundraising events
total $27,293
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REIMBURSEMENTS
total $136 · related or exempt $136
-
11e · Other revenue, total
$136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,061 · management and general $92,061
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $719,069 · program services $666,196 · management and general $52,873
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $148,774 · program services $125,614 · management and general $23,160
-
10 · Payroll taxes
total $88,068 · program services $74,358 · management and general $13,710
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,295 · management and general $2,295
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,860 · program services $460 · management and general $1,400
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,563 · program services $30,286 · management and general $1,277
-
17 · Travel
total $88,027 · program services $87,794 · management and general $233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22 · management and general $22
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,238 · program services $34,238
-
23 · Insurance
total $27,424 · program services $25,269 · management and general $2,155
-
24a · Other expenses: FOOD
total $243,854 · program services $243,854
-
24b · Other expenses: printing & supplies
total $71,343 · program services $70,942 · management and general $401
-
24c · Other expenses: maintenance, repairs, cleaning
total $26,598 · program services $26,598
-
24d · Other expenses: telephone & postage
total $15,381 · program services $14,131 · management and general $1,250
-
24e · All other expenses
total $58,322 · program services $48,312 · management and general $10,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,493 · end of year $220,260
-
2 · Savings and temporary cash investments
beginning of year $824,713 · end of year $617,178
-
3 · Pledges and grants receivable
beginning of year $101,326 · end of year $106,004
-
4 · Accounts receivable
beginning of year $6,676 · end of year $5,757
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,663 · end of year $1,733
-
10a · Land, buildings and equipment: cost or other basis
$693,404
-
10b · Land, buildings and equipment: accumulated depreciation
$427,707
-
10c · Land, buildings and equipment, net
beginning of year $299,935 · end of year $265,697
-
11 · Investments: publicly traded securities
beginning of year $138,950 · end of year $115,251
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,628 · end of year $628
-
17 · Accounts payable and accrued expenses
beginning of year $78,061 · end of year $82,421
-
25 · Other liabilities
beginning of year $18,686 · end of year $14,672
-
27 · Net assets without donor restrictions
beginning of year $1,482,637 · end of year $1,221,415
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $14,000
Mission and programs · 2022
Mission
PROVIDE PROGRAMS AND NUTRITION FOR SENIOR CITIZENS
-
NUTRITION PROGRAM - TO PROVIDE NUTRITIONAL FOOD TO SENIOR CITIZENS AND INDIVIDUALS WHO REQUIRE LONG-TERM HEALTH CARE
Expenses $1,231,234
-
VARIOUS OTHER COUNCIL PROGRAMS
Expenses $139,008
-
SENIOR CENTER - TO PROVIDE SERVICES FOR SENIOR CITIZENS THROUGHOUT CLINTON COUNTY, NY
Expenses $77,810
As filed on the 2022 return.
Listed in Part VII
-
Maria AlexanderMARIA ALEXANDER
Executive Direc
- Total calculated
- $92,609
- From this org
- $92,061
- From related orgs
- $0
- Other
- $548
- Hours/week
- 35 + 5 related
-
Mark Bennett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Laurin
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Anne Bukolt-Ryder
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
edward kirby
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
jared burns
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Bouchard
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Helfgott
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni Schmidt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey Hillman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
jeanie roberts
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATH GARDENS I HOUSING DEVELOP FD CO
501(c)(3) · to provide housing accomodations for median income families · NY
Directly controlled by SENIOR CITIZENS COUNCIL OF CLINTON COUNT
-
CATH GARDENS II HOUSING DEVELOP FD CO
501(c)(3) · HOUSING ACCOMODATIONS LOW INCOME PERSONS · NY
Directly controlled by SENIOR CITIZENS COUNCIL OF CLINTON COUNT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CATHERINE GARDENS DEVELOPER LLC
AFFORDABLE FAMILY HOUSING · NY · 50% owned · share of income -$62 · share of assets -$583 · general or managing partner
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CATHERINE GARDENS MANAGING MEMBER I LLC
C-CORP. · AFFORDABLE FAMILY HOUSING · NY · 51% owned · share of income -$14
Directly controlled by SEN CITIZENS COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301492
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