Form 990 for tax year 2022
Filed by NEW RIVER VALLEY SENIOR SERVICES INC.
Totals
- Total revenue
- $1,257,202
- Total expenses
- $1,332,930
- Contributions and grants received
- $941,337
- Grants paid
- $0
- Program service revenue
- $309,987
- Investment income
- $5,581
- Other revenue
- $297
- Total assets, end of year
- $1,070,915
- Total liabilities, end of year
- $370,389
- Net assets or fund balances, end of year
- $700,526
- Program services expenses (Part IX)
- $1,090,806
- Management and general expenses
- $220,088
- Fundraising expenses
- $22,036
- Program service expenses (Part III)
- $1,090,806
Program services were 81.8% 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)
$903,335
-
1f · All other contributions, gifts and grants
$38,002
-
2a · Program service revenue: FEES FOR SERVICES
total $309,987 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,581 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $297 · related or exempt $297 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$297
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $646,836 · program services $455,375 · management and general $172,056 · fundraising $19,405
-
9 · Other employee benefits
total $32,580 · program services $0 · management and general $31,277 · fundraising $1,303
-
10 · Payroll taxes
total $49,588 · program services $34,836 · management and general $13,424 · fundraising $1,328
-
12 · Advertising and promotion
total $2,404 · program services $2,404 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,331 · program services $0 · management and general $3,331 · fundraising $0
-
16 · Occupancy
total $12,379 · program services $12,379 · management and general $0 · fundraising $0
-
17 · Travel
total $3,406 · program services $3,406 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $152,967 · program services $152,967 · management and general $0 · fundraising $0
-
23 · Insurance
total $136,665 · program services $136,665 · management and general $0 · fundraising $0
-
24a · Other expenses: FUEL & TIRE EXPENSE
total $139,452 · program services $139,452 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE- VEHICLES
total $44,733 · program services $44,733 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIS & MAINTENANCE - BUILDING
total $2,318 · program services $2,318 · management and general $0 · fundraising $0
-
24d · Other expenses: TRAINING
total $56 · program services $56 · management and general $0 · fundraising $0
-
24e · All other expenses
total $106,215 · program services $106,215 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,575 · end of year $717,797
-
4 · Accounts receivable
beginning of year $96,593 · end of year $74,065
-
10a · Land, buildings and equipment: cost or other basis
$1,779,043
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,990
-
10c · Land, buildings and equipment, net
beginning of year $432,019 · end of year $279,053
-
17 · Accounts payable and accrued expenses
beginning of year $144,255 · end of year $74,890
-
19 · Deferred revenue
beginning of year $282,519 · end of year $282,519
-
25 · Other liabilities
beginning of year $14,159 · end of year $12,980
-
27 · Net assets without donor restrictions
beginning of year $776,254 · end of year $700,526
Mission and programs · 2022
Mission
NEW RIVER VALLEY SENIOR SERVICES, INC WAS ORGANIZED AS A SERVICE ORGANIZATION WHICH PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR THE ELDERLY
-
NEW RIVER SENIOR SERVICES, INC. PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR ELDERLY RESIDENTS IN AND AROUND THE NEW RIVER VALLEY.
Expenses $1,090,806
As filed on the 2022 return.
Listed in Part VII
-
Deena FlinchumDEENA FLINCHUM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia HickamLYDIA HICKAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John PeekJOHN PEEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann SemonesMARY ANN SEMONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ColliverLAUREN COLLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine HawkinsELAINE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri MorrisTERRI MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BallengeeRICHARD BALLENGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
NEW RIVER VALLEY AGENCY ON AGING
Promotion of Senior Citizen's well being · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420449349301997
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