Totals
- Total revenue
- $744,647
- Total expenses
- $905,076
- Contributions and grants received
- $469,488
- Grants paid
- $0
- Program service revenue
- $247,461
- Investment income
- $18,409
- Other revenue
- $9,289
- Total assets, end of year
- $1,301,067
- Total liabilities, end of year
- $84,912
- Net assets or fund balances, end of year
- $1,216,155
- Program services expenses (Part IX)
- $772,898
- Management and general expenses
- $132,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $772,898
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$293,791
-
1f · All other contributions, gifts and grants
$175,697
-
2a · Program service revenue: TRIPS
total $158,691 · related or exempt $158,691
-
2b · Program service revenue: PROGRAM
total $51,848 · related or exempt $51,848
-
2c · Program service revenue: MEMBER DUES
total $27,575 · related or exempt $27,575
-
2d · Program service revenue: THRIFT SHOP
total $9,347 · related or exempt $9,347
-
3 · Investment income
total $18,409 · excluded $18,409
-
6a · Gross rents
real property $63,497 · personal property $44,128
-
6b · Less rental expenses
real property $46,387 · personal property $59,740
-
6c · Rental income or loss
real property $17,110 · personal property -$15,612
-
6d · Net rental income or loss
total $1,498 · unrelated business -$15,612 · excluded $17,110
-
8a · Fundraising events: gross income
$16,328
-
8b · Fundraising events: direct expenses
$8,537
-
8c · Net income from fundraising events
total $7,791 · excluded $7,791
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,445 · program services $66,445
-
7 · Other salaries and wages
total $324,411 · program services $241,049 · management and general $83,362
-
8 · Pension plan contributions
total $17,246 · program services $17,246
-
9 · Other employee benefits
total $9,912 · program services $6,662 · management and general $3,250
-
10 · Payroll taxes
total $33,215 · program services $26,838 · management and general $6,377
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11g · Fees: other
total $2,587 · management and general $2,587
-
12 · Advertising and promotion
total $2,680 · program services $2,680
-
13 · Office expenses
total $14,286 · management and general $14,286
-
16 · Occupancy
total $65,878 · program services $65,878
-
22 · Depreciation, depletion and amortization
total $43,901 · program services $43,901
-
23 · Insurance
total $23,531 · program services $18,137 · management and general $5,394
-
24a · Other expenses: TRIPS
total $150,986 · program services $150,986
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $66,211 · program services $66,211
-
24c · Other expenses: BREAKFAST/FOOD PROGRAM
total $22,961 · program services $22,961
-
24d · Other expenses: FUEL
total $13,731 · program services $13,731
-
24e · All other expenses
total $45,995 · program services $30,173 · management and general $15,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,349 · end of year $7,004
-
2 · Savings and temporary cash investments
beginning of year $596,166 · end of year $525,682
-
3 · Pledges and grants receivable
end of year $12,474
-
4 · Accounts receivable
beginning of year $12,334 · end of year $933
-
8 · Inventories for sale or use
beginning of year $7,854 · end of year $4,672
-
9 · Prepaid expenses and deferred charges
beginning of year $23,670 · end of year $24,519
-
10a · Land, buildings and equipment: cost or other basis
$2,113,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,738
-
10c · Land, buildings and equipment, net
beginning of year $763,522 · end of year $725,783
-
19 · Deferred revenue
beginning of year $74,831 · end of year $36,168
-
25 · Other liabilities
beginning of year $19,429 · end of year $48,744
-
27 · Net assets without donor restrictions
beginning of year $1,330,635 · end of year $1,197,426
-
28 · Net assets with donor restrictions
end of year $18,729
Mission and programs · 2024
Mission
TO ENCOURAGE AND SUPPORT AN INDEPENDENT LIFESTYLE BY DESIGNING AND PROVIDING EXCELLENCE IN SERVICES, ACTIVITIES, AND PROGRAMS THAT MEET THE CONTINUING AND DIVERSE NEEDS OF SENIORS AGE 50 AND OVER, WHO SEEK TO MAINTAIN THE HIGHEST QUALITY OF LIFE AND CONTRIBUTE TO THE GOOD OF THE COMMUNITY.
-
ASSISTANCE TO SENIOR CITIZENS IN THE GREATER MILFORD AREA BY PROVIDING SOCIAL AND RECREATIONAL SERVICES
Expenses $772,898 · Revenue $247,461
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathy CoheeCATHY COHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jayson CrouchJAYSON CROUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise CurtisDENISE CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Allen FordALLEN FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FriedlandDAVID FRIEDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles HammondCHARLES HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HoltDANIEL HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Esther MillerESTHER MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark NehraMARK NEHRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ya'Nelle PowellYA'NELLE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William VendettiWILLIAM VENDETTI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523449349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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