Form 990 for tax year 2022
Filed by GIBSON CENTER FOR SENIOR SERVICES INC.
Totals
- Total revenue
- $1,103,629
- Total expenses
- $1,091,226
- Contributions and grants received
- $841,752
- Grants paid
- $0
- Program service revenue
- $3,000
- Investment income
- $50,792
- Other revenue
- $208,085
- Total assets, end of year
- $4,663,608
- Total liabilities, end of year
- $98,614
- Net assets or fund balances, end of year
- $4,564,994
- Program services expenses (Part IX)
- $719,018
- Management and general expenses
- $194,540
- Fundraising expenses
- $177,668
- Program service expenses (Part III)
- $719,018
Program services were 65.9% 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
$136,518
-
1d · Related organizations
$27,600
-
1e · Government grants (contributions)
$472,118
-
1f · All other contributions, gifts and grants
$205,516
-
2a · Program service revenue: FACILITY RENTALS
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $7,589 · excluded $7,589
-
7a · Gross sales of assets other than inventory
securities $43,203
-
7c · Gain or loss
securities $43,203
-
7d · Net gain or loss
total $43,203 · related or exempt $43,203
-
8a · Fundraising events: contributions included on line 1c
$136,518
-
11a · Other revenue: THRIFT SHOP
total $133,151 · excluded $133,151
-
11b · Other revenue: PROGRAMS FEES
total $64,911 · related or exempt $64,911
-
11c · Other revenue: PROGRAM TRANSP.FEES
total $2,885 · related or exempt $2,885
-
11d · All other revenue
total $7,138 · related or exempt $913 · unrelated business $6,225
-
11e · Other revenue, total
$208,085
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $536,180 · program services $372,045 · management and general $71,473 · fundraising $92,662
-
9 · Other employee benefits
total $65,019 · program services $37,276 · management and general $9,860 · fundraising $17,883
-
10 · Payroll taxes
total $40,554 · program services $28,256 · management and general $5,306 · fundraising $6,992
-
11c · Fees: accounting
total $30,850 · program services $7,037 · management and general $1,715 · fundraising $22,098
-
12 · Advertising and promotion
total $2,055 · program services $1,092 · fundraising $963
-
13 · Office expenses
total $21,378 · program services $14,229 · management and general $2,796 · fundraising $4,353
-
16 · Occupancy
total $72,306 · program services $44,984 · management and general $26,996 · fundraising $326
-
17 · Travel
total $81 · management and general $81
-
19 · Conferences, conventions and meetings
total $1,993 · program services $1,868 · management and general $125
-
22 · Depreciation, depletion and amortization
total $94,203 · program services $29,441 · management and general $64,762
-
23 · Insurance
total $18,627 · program services $12,353 · management and general $3,567 · fundraising $2,707
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $135,167 · program services $111,073 · management and general $46 · fundraising $24,048
-
24b · Other expenses: FOOD SERVICE
total $59,364 · program services $59,364
-
24c · Other expenses: FOUNDATION AND INVESTMENT
total $7,813 · management and general $7,813
-
24d · Other expenses: SPECIAL EVENTS
total $5,636 · fundraising $5,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,260 · end of year $468,208
-
2 · Savings and temporary cash investments
beginning of year $165,958 · end of year $281,630
-
4 · Accounts receivable
beginning of year $44,136 · end of year $74,229
-
7 · Other notes and loans receivable
beginning of year $42,271 · end of year $33,864
-
9 · Prepaid expenses and deferred charges
beginning of year $43,484 · end of year $21,461
-
10a · Land, buildings and equipment: cost or other basis
$2,539,633
-
10b · Land, buildings and equipment: accumulated depreciation
$1,115,728
-
10c · Land, buildings and equipment, net
beginning of year $1,455,066 · end of year $1,423,905
-
11 · Investments: publicly traded securities
beginning of year $248,429
-
12 · Investments: other securities
beginning of year $1,485,458 · end of year $1,485,458
-
15 · Other assets
beginning of year $869,968 · end of year $874,853
-
17 · Accounts payable and accrued expenses
beginning of year $56,641 · end of year $98,614
-
27 · Net assets without donor restrictions
beginning of year $3,503,622 · end of year $3,665,174
-
28 · Net assets with donor restrictions
beginning of year $1,015,767 · end of year $899,820
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES NUTRITION, TRANSPORTATION, AND EDUCATIONAL AND SOCIAL PROGRAMS TO SENIOR CITIZENS IN NORTHERN CARROLL COUNTY OF NEW HAMPSHIRE.
-
NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS AT THE CENTER & TRANPORTS MEALS TO INDIVIDUAL HOMES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.
Expenses $446,313
-
TRANSPORTATION PROGRAMS - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.
Expenses $119,871
-
SOCIAL & EDUCATIONAL PROGRAMS - THE ORGANIZATION PROVIDES INFORMATIONAL, EDUCATIONAL, AND REFERRAL SERVICES TO SENIORS AND QUALIFIED INDIVIDUALS TO ASSIST IN ACCESSING THE MANY PROGRAMS AVAILABLE TO THEM.
Expenses $152,834
As filed on the 2022 return.
Listed in Part VII
-
Barb W CampbellBARB W CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly DrewKELLY DREW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Leonard LeslieLEONARD LESLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony CaponeANTHONY CAPONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CoffeyBRIAN COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DysonDAVID DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb GilbertCALEB GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon KelterSHANNON KELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KenneyJOAN KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SmolenDAVID SMOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne JacksonMARIANNE JACKSON
EXEC DIRECTO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth KaslowKENNETH KASLOW
FINANCE DIRE
- Total calculated
- $69,059
- From this org
- $69,059
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
SILVER LAKE SENIOR HOUSING CORPORAT
501C · RES RENTAL · NH
Directly controlled by GIBSON CENTER FOR SENIOR SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349300131
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