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Nonprofiteer
← GREATER HAZLETON SENIOR CITIZENS SERVICES INC

Form 990 for tax year 2022

Filed by GREATER HAZLETON SENIOR CITIZENS SERVICES INC.

Totals

Total revenue
$62,857
Total expenses
$20,650
Contributions and grants received
$8,000
Grants paid
$500
Program service revenue
$53,241
Investment income
$1,616
Other revenue
$0
Total assets, end of year
$504,492
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$504,492
Program services expenses (Part IX)
$19,055
Management and general expenses
$1,595
Fundraising expenses
$0
Program service expenses (Part III)
$19,055

Program services were 92.3% 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.

  • 1f · All other contributions, gifts and grants

    $8,000

  • 2a · Program service revenue: LEASE OF SENIOR CENTER

    total $53,241 · related or exempt $53,241

  • 3 · Investment income

    total $1,616 · excluded $1,616

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 11c · Fees: accounting

    total $1,595 · management and general $1,595

  • 13 · Office expenses

    total $1,419 · program services $1,419

  • 16 · Occupancy

    total $8,896 · program services $8,896

  • 22 · Depreciation, depletion and amortization

    total $7,785 · program services $7,785

  • 24a · Other expenses: LICENSES & PERMITS

    total $280 · program services $280

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $175 · program services $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,712 · end of year $157,170

  • 2 · Savings and temporary cash investments

    end of year $179,534

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

    $475,329

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

    $307,541

  • 10c · Land, buildings and equipment, net

    beginning of year $175,573 · end of year $167,788

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $462,285 · end of year $504,492

Mission and programs · 2022

Mission

THE GREATER HAZLETON SENIOR CITIZENS SERVICE FACILITATES THE OPERATIONS OF A SENIOR CENTER ON BROAD STREET IN HAZLETON. OUR ORGANIZATION MANAGES THE CENTER AND STRIVES TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA'S AGING RESIDENTS.

  • SERVING SENIOR CITIZENS BY PROVIDING SHELTER, FOOD, CARE, RESOURCES, AND OTHER ASSISTANCE TO SENIOR CITIZENS IN THE COMMUNITY.

    Expenses $19,055 · Grants $500 · Revenue $53,241

As filed on the 2022 return.

Listed in Part VII

  • Dominic Yannuzzi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Ann Ator

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Delores Forte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Perkoskie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Joyce Palushock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Yannuzzi

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2023
IRS schema version
2022v5.0
Source object
202312229349300416

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