Totals
- Total revenue
- $992,153
- Total expenses
- $944,960
- Contributions and grants received
- $799,020
- Grants paid
- $0
- Program service revenue
- $121,979
- Investment income
- $24,600
- Other revenue
- $46,554
- Total assets, end of year
- $902,553
- Total liabilities, end of year
- $69,982
- Net assets or fund balances, end of year
- $832,571
- Program services expenses (Part IX)
- $785,734
- Management and general expenses
- $113,311
- Fundraising expenses
- $45,915
- Program service expenses (Part III)
- $785,734
Program services were 83.1% 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
$41,528
-
1f · All other contributions, gifts and grants
$757,492
-
1g · Noncash contributions included above
$155,656
-
2a · Program service revenue: ACTIVITY FEES
total $121,979 · related or exempt $121,979
-
3 · Investment income
total $24,600 · related or exempt $24,600
-
8a · Fundraising events: gross income
$91,937
-
8b · Fundraising events: direct expenses
$45,383
-
8c · Net income from fundraising events
total $46,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,310 · program services $267,720 · management and general $27,994 · fundraising $19,596
-
9 · Other employee benefits
total $79,318 · program services $68,204 · management and general $6,538 · fundraising $4,576
-
10 · Payroll taxes
total $27,642 · program services $23,769 · management and general $2,278 · fundraising $1,595
-
13 · Office expenses
total $14,713 · program services $2,200 · management and general $9,583 · fundraising $2,930
-
16 · Occupancy
total $155,658 · program services $133,866 · management and general $14,009 · fundraising $7,783
-
17 · Travel
total $10,590 · program services $10,590
-
19 · Conferences, conventions and meetings
total $2,835 · program services $1,107 · management and general $1,728
-
22 · Depreciation, depletion and amortization
total $7,322 · program services $6,627 · management and general $695
-
23 · Insurance
total $3,310 · program services $2,924 · management and general $171 · fundraising $215
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $117,355 · program services $108,795 · management and general $5,347 · fundraising $3,213
-
24b · Other expenses: PROFESSIONAL SERVICES
total $114,213 · program services $93,563 · management and general $20,650
-
24c · Other expenses: EQUIPMENT MAINTANANCE
total $71,415 · program services $58,756 · management and general $12,344 · fundraising $315
-
24d · Other expenses: OUTSIDE SERVICES
total $17,511 · program services $3,060 · management and general $8,759 · fundraising $5,692
-
24e · All other expenses
total $7,768 · program services $4,553 · management and general $3,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,742 · end of year $79,582
-
2 · Savings and temporary cash investments
beginning of year $694,447 · end of year $740,851
-
3 · Pledges and grants receivable
beginning of year $170,486 · end of year $37,824
-
9 · Prepaid expenses and deferred charges
beginning of year $3,057 · end of year $4,794
-
10a · Land, buildings and equipment: cost or other basis
$274,693
-
10b · Land, buildings and equipment: accumulated depreciation
$235,191
-
10c · Land, buildings and equipment, net
beginning of year $46,824 · end of year $39,502
-
17 · Accounts payable and accrued expenses
beginning of year $14,132 · end of year $11,829
-
19 · Deferred revenue
beginning of year $150,046 · end of year $58,153
-
28 · Net assets with donor restrictions
beginning of year $785,378 · end of year $832,571
Mission and programs · 2024
Mission
ENGAGES AND EMPOWERS SENIORS OF ALL BACKGROUNDS TO THRIVE PHYSICALLY, SOCIALLY AND EMOTIONALLY.
Activities or mission (Part I)
TO ENGAGE AND EMPOWER SENIORS OF ALL BACKROUNDS TO THRIVE PHYSICALLY, SOCIALLY AND EMOTIONALLY.
-
PROVIDE A VARIETY OF EXERCISE CLASSES-18 A WEEK FOR OVER 800 PARTICIPANTS.
Expenses $156,525
-
PROVIDES LIFELONG LEARNING CLASSES INCLUDING LANGUAGE, MUSIC, ARTS, HISTORY, TECHNOLOGY WORKSHOPS, BRIDGE, MAH JONG AND CHESS TO APPROXIMATELY 800 PARTICIPANTS.
Expenses $177,059
-
CREATE ANBD HOST CULTURAL AND SOCIAL EVENTS.
Expenses $233,529
-
PROMOTES VITAL SOCIALIZATION OF MEMBERS, PERFORMS OUTREACH TO OLDER ADULTS IN THE COMMUNITY- INCLUDING BENEFITS COUNSELING, HEALTH SCREENINGS, BLOOD PRESSURE CLINICS AND A VARIETY EDUCATIONAL AND MULTI-CULTURAL PROGRAMS TO A DIVERSE OLDER ADULT POPOULATION. THERE ARE APPROXIMATELY 1,000 MEMBERS OF THE SENIOR CENTER.
Expenses $218,621
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina CrainCHRISTINA CRAIN
EXECUTIVE DI
- Total calculated
- $115,121
- From this org
- $115,121
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roxanna BajraROXANNA BAJRA
DIRECTOR
- Total calculated
- $0
-
Zahya BeallZAHYA BEALL
DIRECTOR
- Total calculated
- $0
-
Clare BolducCLARE BOLDUC
VICE CHAIR
- Total calculated
- $0
-
Roberta EichlerROBERTA EICHLER
DIRECTOR
- Total calculated
- $0
-
Stephen FischerSTEPHEN FISCHER
TREASURER
- Total calculated
- $0
-
Richard FisheresqRICHARD FISHERESQ
DIRECTOR
- Total calculated
- $0
-
Eden HuangEDEN HUANG
DIRECTOR
- Total calculated
- $0
-
Ellen IsidroELLEN ISIDRO
DIRECTOR
- Total calculated
- $0
-
Maria KhanMARIA KHAN
DIRECTOR
- Total calculated
- $0
-
Len KulkarniLEN KULKARNI
DIRECTOR
- Total calculated
- $0
-
Stuart MadisonSTUART MADISON
DIRECTOR
- Total calculated
- $0
-
Sheryl MorrisonSHERYL MORRISON
DIRECTOR
- Total calculated
- $0
-
Laurie PensieroLAURIE PENSIERO
CHAIR
- Total calculated
- $0
-
Gimbels PonGIMBELS PON
DIRECTOR
- Total calculated
- $0
-
Jeanie RicciJEANIE RICCI
DIRECTOR
- Total calculated
- $0
-
Marty ShapiroMARTY SHAPIRO
DIRECTOR
- Total calculated
- $0
-
Esperanza TeasdaleESPERANZA TEASDALE
SECRETARY
- Total calculated
- $0
-
June WalkerJUNE WALKER
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523129349301127
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