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Nonprofiteer
← CHELSEA SENIOR CITIZENS ACTIVITIES CENTER

Form 990 for tax year 2023

Filed by CHELSEA SENIOR CITIZENS ACTIVITIES CENTER.

Totals

Total revenue
$584,979
Total expenses
$669,757
Contributions and grants received
$374,571
Grants paid
$0
Program service revenue
$193,465
Investment income
$15,388
Other revenue
$1,555
Total assets, end of year
$1,107,900
Total liabilities, end of year
$29,653
Net assets or fund balances, end of year
$1,078,247
Program services expenses (Part IX)
$627,057
Management and general expenses
$42,700
Fundraising expenses
$0
Program service expenses (Part III)
$627,057

Program services were 93.6% 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

    $28,215

  • 1e · Government grants (contributions)

    $57,000

  • 1f · All other contributions, gifts and grants

    $289,356

  • 2a · Program service revenue: TRAVEL PROGRAM ACTIVITIES

    total $83,709 · related or exempt $83,709

  • 2b · Program service revenue: CLASSES & OTHER PROGRAMS

    total $73,016 · related or exempt $73,016

  • 2c · Program service revenue: STOCKBRIDGE PROGRAM-OTHER

    total $36,740 · related or exempt $36,740

  • 3 · Investment income

    total $15,388 · excluded $15,388

  • 11a · Other revenue: OTHER/MISCELLANEOUS REVENUE

    total $1,555 · related or exempt $1,555

  • 11e · Other revenue, total

    $1,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,252 · program services $66,827 · management and general $7,425

  • 7 · Other salaries and wages

    total $237,366 · program services $213,629 · management and general $23,737

  • 10 · Payroll taxes

    total $23,932 · program services $21,539 · management and general $2,393

  • 11c · Fees: accounting

    total $6,250 · program services $5,625 · management and general $625

  • 16 · Occupancy

    total $30,070 · program services $27,063 · management and general $3,007

  • 22 · Depreciation, depletion and amortization

    total $15,209 · program services $13,688 · management and general $1,521

  • 23 · Insurance

    total $5,176 · program services $4,658 · management and general $518

  • 24a · Other expenses: PROGRAM EXPENSES-OTHER

    total $81,760 · program services $81,760

  • 24b · Other expenses: PROGRAM SERVICES-TRAVEL

    total $75,164 · program services $75,164

  • 24c · Other expenses: PROGRAM SERV-STOCKBRIDGE

    total $63,122 · program services $63,122

  • 24d · Other expenses: PROGRAM SERVICE-TRANSPORT

    total $19,501 · program services $19,501

  • 24e · All other expenses

    total $37,955 · program services $34,481 · management and general $3,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,130 · end of year $147,451

  • 2 · Savings and temporary cash investments

    beginning of year $9,823 · end of year $11,436

  • 4 · Accounts receivable

    beginning of year $10,238 · end of year $4,015

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

    $169,664

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

    $106,815

  • 10c · Land, buildings and equipment, net

    beginning of year $78,059 · end of year $62,849

  • 11 · Investments: publicly traded securities

    beginning of year $770,007 · end of year $823,151

  • 15 · Other assets

    beginning of year $84,372 · end of year $58,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,226 · end of year $18,224

  • 25 · Other liabilities

    beginning of year $2,180 · end of year $11,429

  • 27 · Net assets without donor restrictions

    beginning of year $796,810 · end of year $801,405

  • 28 · Net assets with donor restrictions

    beginning of year $294,413 · end of year $276,842

Mission and programs · 2023

Mission

TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES.

  • PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.

    Expenses $627,057

  • PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon Bentley

    DIRECTOR

    Total calculated
    $0

  • Allen Cole

    DIRECTOR

    Total calculated
    $0

  • Julie Deppner

    DIRECTOR

    Total calculated
    $0

  • Diane Jara

    DIRECTOR

    Total calculated
    $0

  • Jaclyn Klein

    DIRECTOR

    Total calculated
    $0

  • John Knox

    DIRECTOR

    Total calculated
    $0

  • Gary Maynard

    DIRECTOR

    Total calculated
    $0

  • Dave Schaible

    TREASURER

    Total calculated
    $0

  • Paul Schissler

    VICE PRESIDE

    Total calculated
    $0

  • Carl Schwarze

    DIRECTOR

    Total calculated
    $0

  • Jerry Wilczynski

    PRESIDENT

    Total calculated
    $0

  • Charlotte Wyche

    DIRECTOR

    Total calculated
    $0

  • William O'Reilly

    EXECUTIVE DI

    Total calculated
    $74,252
    From this org
    $74,252
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.0
Source object
202411839349300816

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