Totals
- Total revenue
- $270,259
- Total expenses
- $193,460
- Contributions and grants received
- $177,359
- Grants paid
- $0
- Program service revenue
- $73,880
- Investment income
- $726
- Other revenue
- $18,294
- Total assets, end of year
- $560,613
- Total liabilities, end of year
- $302,148
- Net assets or fund balances, end of year
- $258,465
- Program services expenses (Part IX)
- $147,063
- Management and general expenses
- $41,540
- Fundraising expenses
- $4,857
- Program service expenses (Part III)
- $147,063
Program services were 76.0% 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
$177,359
-
1g · Noncash contributions included above
$27,308
-
2a · Program service revenue: MEALS PROGRAMS
total $72,486 · related or exempt $72,486
-
2b · Program service revenue: HEALTH/SOCIAL PROGRAMS
total $1,394 · related or exempt $1,394
-
3 · Investment income
total $726 · excluded $726
-
6a · Gross rents
real property $46,594
-
6b · Less rental expenses
real property $35,030
-
6c · Rental income or loss
real property $11,564
-
6d · Net rental income or loss
total $11,564 · unrelated business $11,564
-
8a · Fundraising events: gross income
$8,684
-
8b · Fundraising events: direct expenses
$2,973
-
8c · Net income from fundraising events
total $5,711 · excluded $5,711
-
11a · Other revenue: OTHER INCOME
total $1,019 · related or exempt $1,019
-
11e · Other revenue, total
$1,019
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,375 · program services $5,425 · management and general $10,656 · fundraising $3,294
-
7 · Other salaries and wages
total $45,823 · program services $40,340 · management and general $4,265 · fundraising $1,218
-
10 · Payroll taxes
total $5,073 · program services $3,501 · management and general $1,227 · fundraising $345
-
11c · Fees: accounting
total $7,554 · management and general $7,554
-
11g · Fees: other
total $5,975 · program services $5,830 · management and general $145
-
13 · Office expenses
total $6,859 · program services $105 · management and general $6,754
-
16 · Occupancy
total $21,622 · program services $14,196 · management and general $7,426
-
20 · Interest
total $7,570 · program services $7,570
-
22 · Depreciation, depletion and amortization
total $6,254 · program services $5,629 · management and general $625
-
23 · Insurance
total $4,353 · program services $2,963 · management and general $1,390
-
24a · Other expenses: MEAL PROGRAM EXPENSES
total $52,841 · program services $52,841
-
24b · Other expenses: MILEAGE REIMBURSEMENTS
total $8,663 · program services $8,663
-
24c · Other expenses: INCOME TAX
total $1,498 · management and general $1,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,928 · end of year $114,445
-
2 · Savings and temporary cash investments
beginning of year $26,147 · end of year $26,861
-
9 · Prepaid expenses and deferred charges
end of year $1,458
-
10a · Land, buildings and equipment: cost or other basis
$492,586
-
10b · Land, buildings and equipment: accumulated depreciation
$74,737
-
10c · Land, buildings and equipment, net
beginning of year $416,242 · end of year $417,849
-
17 · Accounts payable and accrued expenses
beginning of year $3,254 · end of year $1,057
-
23 · Secured mortgages and notes payable
beginning of year $305,297 · end of year $294,779
-
25 · Other liabilities
beginning of year $4,100 · end of year $6,312
-
27 · Net assets without donor restrictions
beginning of year $179,671 · end of year $220,950
-
28 · Net assets with donor restrictions
beginning of year $1,995 · end of year $37,515
Mission and programs · 2022
Mission
TO FACILITATE THE SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING OF INDEPENDENT SENIOR CITIZENS BY PROVIDING ACCESS TO COMMUNITY RESOURCES AND PROVIDING SERVICES AND ACTIVITIES THAT MAINTAIN SENIOR CITIZENS' INDEPENDENCE AND WELLNESS.
-
MEALS PROGRAM FOR SENIORS - THE SENIOR CENTER SERVES APPROXIMATELY 1,000 MEALS MONTHLY ON SITE AND THROUGH THE MEALS ON WHEELS PROGRAM. THESE MEALS ARE BY DONATION ONLY, REGARDLESS OF ABILITY TO PAY. THE MEALS ARE HOME COOKED, NUTRITIONAL, WELL BALANCED MEALS THAT ARE OVERSEEN BY A REGISTERED DIETICIAN.
Expenses $134,466 · Revenue $72,486
-
PROVIDE HEALTH AND SOCIAL PROGRAMS FOR SENIORS - THIS INCLUDES PROVIDING PERIODIC EXERCISE CLASSES, FOOT CLINICS, FLU SHOTS, AND BLOOD PRESSURE CHECKS. THESE PROGRAMS ARE PROVIDED AT LOW COST (AND MANY ARE PROVIDED AT NO COST) TO AREA SENIORS.
Expenses $12,597 · Revenue $1,394
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise WheelerDENISE WHEELER
CHAIR, ACTIN
- Total calculated
- $0
- Hours/week
- 10
-
Cecile SherburnCECILE SHERBURN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
George BollenbackGEORGE BOLLENBACK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sue CareySUE CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Fred WilberFRED WILBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barry IbeyBARRY IBEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan CramptonSUSAN CRAMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene TroiaEUGENE TROIA
EXECUTIVE DI
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432159349301123
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