Totals
- Total revenue
- $955,641
- Total expenses
- $1,081,640
- Contributions and grants received
- $731,471
- Grants paid
- $0
- Program service revenue
- $209,701
- Investment income
- $1,969
- Other revenue
- $12,500
- Total assets, end of year
- $146,993
- Total liabilities, end of year
- $135,045
- Net assets or fund balances, end of year
- $11,948
- Program services expenses (Part IX)
- $749,230
- Management and general expenses
- $244,916
- Fundraising expenses
- $87,494
- Program service expenses (Part III)
- $749,230
Program services were 69.3% 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
$34,590
-
1e · Government grants (contributions)
$611,489
-
1f · All other contributions, gifts and grants
$85,392
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $153,723 · related or exempt $153,723
-
2b · Program service revenue: TRANSPORTATION SERVICES
total $40,678 · related or exempt $40,678
-
2c · Program service revenue: FACILITY RENTAL
total $15,300 · related or exempt $15,300
-
3 · Investment income
total $1,969 · related or exempt $1,969
-
11a · Other revenue: LEGACLES & BEQUESTS
total $10,000 · related or exempt $10,000
-
11b · Other revenue: GAIN ON SALE OF ASSET
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$12,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,794 · program services $64,090 · management and general $14,925 · fundraising $8,779
-
7 · Other salaries and wages
total $464,880 · program services $339,362 · management and general $79,030 · fundraising $46,488
-
9 · Other employee benefits
total $52,038 · program services $37,988 · management and general $8,847 · fundraising $5,203
-
10 · Payroll taxes
total $42,728 · program services $31,191 · management and general $7,264 · fundraising $4,273
-
11b · Fees: legal
total $10,008 · management and general $10,008
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $45,527 · program services $22,196 · management and general $22,929 · fundraising $402
-
12 · Advertising and promotion
total $1,783 · management and general $1,783
-
13 · Office expenses
total $19,543 · program services $6,617 · management and general $9,250 · fundraising $3,676
-
14 · Information technology
total $10,796 · program services $9,716 · management and general $1,080
-
16 · Occupancy
total $15,050 · fundraising $15,050
-
17 · Travel
total $180 · management and general $180
-
19 · Conferences, conventions and meetings
total $1,227 · management and general $1,227
-
22 · Depreciation, depletion and amortization
total $40,834 · program services $33,892 · management and general $6,942
-
23 · Insurance
total $43,614 · program services $36,200 · management and general $7,414
-
24a · Other expenses: PROGRAM FEES
total $149,312 · program services $149,312
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $48,680 · program services $5,031 · management and general $43,649
-
24c · Other expenses: UTILITIES
total $16,657 · management and general $16,657
-
24d · Other expenses: FUEL
total $11,851 · program services $11,851
-
24e · All other expenses
total $7,138 · program services $1,784 · management and general $1,731 · fundraising $3,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,300 · end of year $83,757
-
2 · Savings and temporary cash investments
beginning of year $145,253
-
3 · Pledges and grants receivable
beginning of year $12,869 · end of year $12,869
-
4 · Accounts receivable
beginning of year $2,160 · end of year $2,160
-
7 · Other notes and loans receivable
beginning of year $7,063 · end of year $7,063
-
9 · Prepaid expenses and deferred charges
beginning of year $6,700 · end of year $6,700
-
10a · Land, buildings and equipment: cost or other basis
$913,884
-
10b · Land, buildings and equipment: accumulated depreciation
$879,440
-
10c · Land, buildings and equipment, net
beginning of year $65,081 · end of year $34,444
-
17 · Accounts payable and accrued expenses
beginning of year $94,024 · end of year $94,023
-
19 · Deferred revenue
beginning of year $39,156 · end of year $39,156
-
24 · Unsecured notes and loans payable
beginning of year $1,080 · end of year $1,080
-
25 · Other liabilities
beginning of year $786 · end of year $786
-
27 · Net assets without donor restrictions
beginning of year $139,380 · end of year $11,948
Mission and programs · 2023
Mission
NORWALK SENIOR CENTER INC. IS A COMMUNITY-BASED NON-FOR-PROFIT CORPORATION THAT OPERATES DIVERSE PROGRAMS FOR SENIOR CITIZENS, PROVIDING SOCIAL AND WELLNESS SERVICES AND INDEPENDENCE FOR RESIDENTS SIXTY AND OLDER.
Activities or mission (Part I)
DIVERSE PROGRAMS FOR SENIOR CITIZENS PROVIDING SOCIAL AND WELLNESS SERVICES.
-
MEALS ON WHEELS IS A PROGRAM AVAILABLE TO ALL NORWALK RESIDENTS OF ANY AGE WHO ARE NOT MEETING THEIR NUTRITION NEEDS BECAUSE OF DIFFICULTY SHOPPING OR PREPARING THEIR OWN MEALS DUE TO LONG TERM ILLNESS, INJURY, DISABILITY OR GENERAL FRAILTY.
Expenses $84,784
-
SOCIAL ACTIVITIES, INCLUDING TRIPS, PROGRAMS AND EDUCATIONAL EVENTS FOR THE MEMBERS WITH SPREAKERS ON TOPICS OF INTEREST TO SENIORS.
Expenses $86,265
-
TRANSPORTATION SERVICERS FOR SENIORS, INCLUDING REGULAR SHOPPING TRIPS FOR FOOD AND OTHER NECESSITIES, AS WELL AS TRANSPORT TO AND FROM FACILITIES.
Expenses $31,347
-
OTHER PROGRAMS
Expenses $546,834
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beatrix LaneBEATRIX LANE
EXECUTIVE DI
- Total calculated
- $87,794
- From this org
- $0
- From related orgs
- $87,794
- Other
- $0
- Hours/week
- 40
-
Doris M AshDORIS M ASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ami-Lynn BakashiAMI-LYNN BAKASHI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Maryann BrunoMARYANN BRUNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula ContePAULA CONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg FerineGREG FERINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol FrankCAROL FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynde Bloom LaheyCYNDE BLOOM LAHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy A MacedoWENDY A MACEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MagnusenMARK MAGNUSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MullinsKEVIN MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don OvertonDON OVERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SgobboMICHAEL SGOBBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521359349301447
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