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Nonprofiteer
← SEWARD SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by SEWARD SENIOR CITIZENS INC.

Totals

Total revenue
$463,770
Total expenses
$416,195
Contributions and grants received
$432,633
Grants paid
$0
Program service revenue
$648
Investment income
$30,489
Other revenue
$0
Total assets, end of year
$603,877
Total liabilities, end of year
$5,623
Net assets or fund balances, end of year
$598,254
Program services expenses (Part IX)
$366,209
Management and general expenses
$40,394
Fundraising expenses
$9,592
Program service expenses (Part III)
$366,209

Program services were 88.0% 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.

  • 1c · Fundraising events

    $13,252

  • 1e · Government grants (contributions)

    $323,457

  • 1f · All other contributions, gifts and grants

    $95,924

  • 2a · Program service revenue: MEALS

    total $98 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENT

    total $550 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $30,489 · unrelated business $0 · excluded $30,489

  • 8a · Fundraising events: contributions included on line 1c

    $13,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,095 · program services $60,083 · management and general $4,656 · fundraising $3,356

  • 7 · Other salaries and wages

    total $75,191 · program services $71,751 · management and general $1,996 · fundraising $1,444

  • 10 · Payroll taxes

    total $15,169 · program services $14,086 · management and general $602 · fundraising $481

  • 11c · Fees: accounting

    total $23,158 · program services $20,576 · management and general $2,041 · fundraising $541

  • 11g · Fees: other

    total $9,040 · program services $9,040 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $597 · program services $403 · management and general $194 · fundraising $0

  • 13 · Office expenses

    total $17,735 · program services $11,389 · management and general $5,550 · fundraising $796

  • 16 · Occupancy

    total $61,802 · program services $55,535 · management and general $3,756 · fundraising $2,511

  • 22 · Depreciation, depletion and amortization

    total $30,993 · program services $30,834 · management and general $0 · fundraising $159

  • 23 · Insurance

    total $987 · program services $939 · management and general $0 · fundraising $48

  • 24a · Other expenses: GRANT EXPENSES

    total $28,294 · program services $23,784 · management and general $4,510 · fundraising $0

  • 24b · Other expenses: SPECIAL EVENTS

    total $3,493 · program services $89 · management and general $3,148 · fundraising $256

  • 24c · Other expenses: MEAL SUPPLIES

    total $64,784 · program services $64,784 · management and general $0 · fundraising $0

  • 24d · Other expenses: VEHICLE

    total $3,866 · program services $2,916 · management and general $950 · fundraising $0

  • 24e · All other expenses

    total $12,991 · program services $0 · management and general $12,991 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,269 · end of year $203,002

  • 3 · Pledges and grants receivable

    beginning of year $26,564 · end of year $36,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,732 · end of year $2,586

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

    $529,883

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

    $462,578

  • 10c · Land, buildings and equipment, net

    beginning of year $134,610 · end of year $67,305

  • 12 · Investments: other securities

    beginning of year $254,743 · end of year $291,137

  • 14 · Intangible assets

    beginning of year $3,197 · end of year $3,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,912 · end of year $5,623

  • 27 · Net assets without donor restrictions

    beginning of year $182,460 · end of year $307,117

  • 28 · Net assets with donor restrictions

    beginning of year $254,743 · end of year $291,137

Mission and programs · 2023

Mission

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

Activities or mission (Part I)

To identify and assist seniors in maintaining independent living and provide social recreation

  • Nutritious Meals - to provide five hot meals weekly to the local elderly and delivery of prepared meals to individuals unable to attend lunch meals at the facility.

    Expenses $200,350 · Revenue $98

  • Support services - Communicate with and identify persons through one on one contact or by referral to inform them of servies provided by this agency.

    Expenses $64,179

  • Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.

    Expenses $54,174

  • TRANSPORTATION - TO PROVIDE TRANSPORTATION & ASSISTANCE TO ELDERLY PERSONS IN THE COMMUNITY

    Expenses $47,506

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dana Paperman

    EXECUTIVE DIRECTOR

    Total calculated
    $67,894
    From this org
    $67,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rhonda Spurr

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jj Kaiser

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Norris

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Souza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Guilfoyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Sefton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dolly Wiles

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349316794

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