Totals
- Total revenue
- $2,341,571
- Total expenses
- $2,680,340
- Contributions and grants received
- $1,158,651
- Grants paid
- $0
- Program service revenue
- $96,578
- Investment income
- $81,869
- Other revenue
- $1,004,473
- Total assets, end of year
- $9,206,598
- Total liabilities, end of year
- $109,726
- Net assets or fund balances, end of year
- $9,096,872
- Program services expenses (Part IX)
- $2,531,456
- Management and general expenses
- $140,004
- Fundraising expenses
- $8,880
- Program service expenses (Part III)
- $2,531,456
Program services were 94.4% 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
$271,336
-
1e · Government grants (contributions)
$605,133
-
1f · All other contributions, gifts and grants
$282,182
-
1g · Noncash contributions included above
$13,020
-
2a · Program service revenue: SPACE @ FACILITY
total $63,120 · related or exempt $63,120
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $33,458 · related or exempt $33,458
-
3 · Investment income
total $81,869 · excluded $81,869
-
8a · Fundraising events: gross income
$213,513
-
8b · Fundraising events: direct expenses
$14,628
-
8c · Net income from fundraising events
total $198,885
-
9a · Gaming: gross income
$20,371
-
9b · Gaming: direct expenses
$3,873
-
9c · Net income from gaming
total $16,498 · related or exempt $16,498
-
11a · Other revenue: FOOD CONTRACTS
total $298,765 · related or exempt $298,765
-
11b · Other revenue: CLASSES
total $212,192 · related or exempt $212,192
-
11c · Other revenue: TRIPS
total $127,839 · related or exempt $127,839
-
11d · All other revenue
total $150,294 · related or exempt $150,294
-
11e · Other revenue, total
$789,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,694 · program services $116,560 · management and general $5,214 · fundraising $920
-
7 · Other salaries and wages
total $854,209 · program services $811,498 · management and general $36,304 · fundraising $6,407
-
9 · Other employee benefits
total $133,271 · program services $126,607 · management and general $5,664 · fundraising $1,000
-
10 · Payroll taxes
total $73,724 · program services $70,038 · management and general $3,133 · fundraising $553
-
11g · Fees: other
total $59,204 · program services $51,786 · management and general $7,418
-
12 · Advertising and promotion
total $10,242 · program services $8,911 · management and general $1,331
-
13 · Office expenses
total $16,010 · program services $13,927 · management and general $2,083
-
22 · Depreciation, depletion and amortization
total $322,089 · program services $273,775 · management and general $48,314
-
23 · Insurance
total $50,746 · program services $46,585 · management and general $4,161
-
24a · Other expenses: FOOD AND SUPPLIES
total $274,249 · program services $274,249
-
24b · Other expenses: TRIPS
total $116,486 · program services $116,486
-
24c · Other expenses: SUPPLIES
total $115,177 · program services $112,504 · management and general $2,673
-
24d · Other expenses: CONTRACT SERVICES - ACTIV
total $111,760 · program services $111,760
-
24e · All other expenses
total $420,479 · program services $396,770 · management and general $23,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,533,203 · end of year $193,297
-
4 · Accounts receivable
beginning of year $535,805 · end of year $282,985
-
9 · Prepaid expenses and deferred charges
beginning of year $39,200 · end of year $8,694
-
10a · Land, buildings and equipment: cost or other basis
$10,861,557
-
10b · Land, buildings and equipment: accumulated depreciation
$6,312,696
-
10c · Land, buildings and equipment, net
beginning of year $3,574,360 · end of year $4,548,861
-
11 · Investments: publicly traded securities
beginning of year $3,499,490 · end of year $4,026,448
-
14 · Intangible assets
end of year $146,313
-
17 · Accounts payable and accrued expenses
beginning of year $207,798 · end of year $63,676
-
19 · Deferred revenue
beginning of year $64,206 · end of year $46,050
-
27 · Net assets without donor restrictions
beginning of year $7,260,939 · end of year $8,976,476
-
28 · Net assets with donor restrictions
beginning of year $1,649,115 · end of year $120,396
Mission and programs · 2023
Mission
THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS.
-
THE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE NSC PROVIDE A BROAD RANGE OF PHYSICAL, RECREATIONAL AND SOCIAL OPTIONS. IN EACH AREA THERE ARE A WIDE ARRAY OF OPTIONS TO MEET THE NEEDS OF EVERY LEVEL OF ABILITY. FITNESS PROGRAMMING RANGES FROM ARMCHAIR EXERCISE OFFERED FREE OF CHARGE TO ACCESS TO THE THERAPEUTIC POOL FITNESS CENTER AND CLASSES DEVELOPED TO EXTEND INDEPENDENT LIVING IN THE COMMUNITY. THE NEWEST PROGRAM, MEETING OF MINDS, PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE EXPERIENCING EARLY STAGES OF MEMORY LOSS. MANY EDUCATIONAL PROGRAMS ARE MADE POSSIBLE BY THE GENEROUS SPIRIT OF OUR MANY VOLUNTEERS WHO HAVE A WEALTH OF EXPERIENCE AND KNOWLEDGE TO SHARE WITH OTHERS.
Expenses $1,268,737 · Revenue $782,210
-
FOOD SERVICES AT THE NSC SERVES BOTH THE HOMEBOUND THROUGH OUR MEALS ON WHEELS PROGRAM AND THOSE WHO ARE ABLE TO COME TO THE CENTER FOR OUR MIDDAY MEAL. THE MOW PROGRAM ALLOWS MANY INDIVIDUALS TO AGE IN PLACE WHO MIGHT OTHERWISE NEED TO TURN TO A MORE INSTITUTIONAL SETTING BECAUSE OF THE INABILITY TO SHOP AND OR COOK ON THEIR OWN. MORE THAN 64,750 HOMEBOUND MEALS ARE DELIVERED BY VOLUNTEERS WHO PROVIDE A DAILY CHECK-IN FOR OUR CLIENTS AND HELP TO CONNECT THEM TO ADDITIONAL SERVICES AS NEEDED. 19,107 MEALS ARE SERVED AT THE NSC PROVIDING A WONDERFUL OPPORTUNITY FOR AN AFFORDABLE, FRESHLY PREPARED MEAL AS WELL AS THE OPPORTUNITY TO SOCIALIZE WITH PEERS.
Expenses $923,573 · Revenue $1,002,421
-
THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT THE NSC PROVIDE A SAFETY NET FREE OF CHARGE FOR MANY INDIVIDUALS THROUGHOUT THE COMMUNITY. THE IN HOUSE SOCIAL SERVICES DIRECTOR PROVIDES OPTIONS COUNSELING, CASE MANAGEMENT, COORDINATES PRESENTATIONS, SCREENINGS, WELLNESS FAIR, HOUSING FAIR AND ACCESS TO INDIVIDUAL ASSISTANCE WITH INSURANCE, LEGAL ISSUES, AND FINANCIAL COACHING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO ALL THAT THE CENTER HAS TO OFFER AND HELPS TO PREVENT ISOLATION THAT IS SO COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES.
Expenses $339,146 · Revenue $265,069
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mae GaskinsMAE GASKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason ThompsonJASON THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Leann MooreLEANN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John KalmerJOHN KALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathi AniskaKATHI ANISKA
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jane DonovanJANE DONOVAN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FoggPATRICIA FOGG
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce HayesJOYCE HAYES
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KiserDEBORAH KISER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Joan KlockarsJOAN KLOCKARS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MartinSCOTT MARTIN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Ed OsienskiED OSIENSKI
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Peg SaengerPEG SAENGER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SmithCAROL SMITH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
E Frances WhiteE FRANCES WHITE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Ju Young ShinJU YOUNG SHIN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Carla M GrygielCARLA M GRYGIEL
EXECUTIVE DI
- Total calculated
- $139,463
- From this org
- $119,205
- From related orgs
- $0
- Other
- $20,258
- 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
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301651
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.