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Nonprofiteer
← MAD RIVER VALLEY SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by MAD RIVER VALLEY SENIOR CITIZENS INC.

Totals

Total revenue
$227,348
Total expenses
$222,190
Contributions and grants received
$79,516
Grants paid
$0
Program service revenue
$111,398
Investment income
$14,622
Other revenue
$21,812
Total assets, end of year
$271,377
Total liabilities, end of year
$2,071
Net assets or fund balances, end of year
$269,306
Program services expenses (Part IX)
$222,190
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,190

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $79,516

  • 2a · Program service revenue: MEALS & TRANSPORTATION

    total $111,398 · related or exempt $111,398

  • 3 · Investment income

    total $3,650 · related or exempt $3,650

  • 7a · Gross sales of assets other than inventory

    other assets $13,788

  • 7b · Less cost or other basis and sales expenses

    other assets $2,816

  • 7c · Gain or loss

    other assets $10,972

  • 7d · Net gain or loss

    total $10,972 · related or exempt $10,972

  • 8a · Fundraising events: gross income

    $21,452

  • 8b · Fundraising events: direct expenses

    $1,840

  • 8c · Net income from fundraising events

    total $19,612 · excluded $19,612

  • 11a · Other revenue: EV REBATE

    total $2,200 · related or exempt $2,200

  • 11e · Other revenue, total

    $2,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,921 · program services $68,921

  • 10 · Payroll taxes

    total $5,222 · program services $5,222

  • 11c · Fees: accounting

    total $6,737 · program services $6,737

  • 13 · Office expenses

    total $730 · program services $730

  • 16 · Occupancy

    total $9,205 · program services $9,205

  • 20 · Interest

    total $178 · program services $178

  • 22 · Depreciation, depletion and amortization

    total $1,409 · program services $1,409

  • 23 · Insurance

    total $5,364 · program services $5,364

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $54,346 · program services $54,346

  • 24b · Other expenses: SENIOR TRANSPORTATION

    total $47,692 · program services $47,692

  • 24c · Other expenses: VEHICLE LEASE EXPENSE

    total $11,192 · program services $11,192

  • 24d · Other expenses: WELLNESS & ACTIVITIES

    total $5,859 · program services $5,859

  • 24e · All other expenses

    total $5,335 · program services $5,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,804 · end of year $270,889

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

    $10,425

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

    $10,425

  • 10c · Land, buildings and equipment, net

    beginning of year $4,225 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $488

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,792 · end of year $2,071

  • 23 · Secured mortgages and notes payable

    beginning of year $6,088 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $264,149 · end of year $269,306

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

SUPPORTING THE ELDERLY BY PROVIDING PREPARED LOW-COST MEALS AND VARIOUS OTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS.

Activities or mission (Part I)

PROVIDING PREPARED LOW-COST MEALS AND VARIOUS OTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS.

  • WE SERVED OVER 13,000 MEALS IN OUR MEALS ON WHEELS PROGRAM TO ROUGHLY 50 CLIENTS. WE PROVIDED ABOUT 1,200 RIDES IN OUR FREE WHEELIN' RIDE PROGRAM FOR DOCTOR'S APPOINTMENTS, GROCERIES, ETC. TO OVER 100 PEOPLE.

    Expenses $222,190

As filed on the 2023 return.

Listed in Part VII

  • Dave Goldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lisa Jenison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Donna Mackie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Patty Pasley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Susan Stoehr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gretchen Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Joanne Fitzgerald

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • William Zekas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349305933

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