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Nonprofiteer
← GIBSON CENTER FOR SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by GIBSON CENTER FOR SENIOR SERVICES INC.

Totals

Total revenue
$1,235,377
Total expenses
$1,161,859
Contributions and grants received
$970,303
Grants paid
$0
Program service revenue
$3,000
Investment income
$98,233
Other revenue
$163,841
Total assets, end of year
$4,769,349
Total liabilities, end of year
$76,450
Net assets or fund balances, end of year
$4,692,899
Program services expenses (Part IX)
$766,100
Management and general expenses
$205,876
Fundraising expenses
$189,883
Program service expenses (Part III)
$766,100

Program services were 65.9% 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.

  • 1c · Fundraising events

    $109,951

  • 1d · Related organizations

    $27,600

  • 1e · Government grants (contributions)

    $676,393

  • 1f · All other contributions, gifts and grants

    $156,359

  • 2a · Program service revenue: FACILITY RENTALS

    total $3,000 · related or exempt $3,000

  • 3 · Investment income

    total $14,126 · excluded $14,126

  • 7a · Gross sales of assets other than inventory

    securities $84,107

  • 7c · Gain or loss

    securities $84,107

  • 7d · Net gain or loss

    total $84,107 · related or exempt $84,107

  • 8a · Fundraising events: contributions included on line 1c

    $109,951

  • 11a · Other revenue: THRIFT SHOP

    total $131,841 · excluded $131,841

  • 11b · Other revenue: PROGRAMS FEES

    total $22,366 · related or exempt $22,366

  • 11c · Other revenue: PROGRAM TRANSP.FEES

    total $3,602 · related or exempt $3,602

  • 11d · All other revenue

    total $6,032 · related or exempt -$598 · unrelated business $6,630

  • 11e · Other revenue, total

    $163,841

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $593,010 · program services $414,893 · management and general $70,289 · fundraising $107,828

  • 9 · Other employee benefits

    total $59,413 · program services $40,381 · management and general $7,759 · fundraising $11,273

  • 10 · Payroll taxes

    total $44,666 · program services $31,327 · management and general $5,305 · fundraising $8,034

  • 11c · Fees: accounting

    total $39,323 · program services $7,746 · management and general $2,716 · fundraising $28,861

  • 12 · Advertising and promotion

    total $13,722 · program services $3,147 · management and general $10,000 · fundraising $575

  • 13 · Office expenses

    total $24,567 · program services $13,205 · management and general $7,218 · fundraising $4,144

  • 16 · Occupancy

    total $66,570 · program services $41,051 · management and general $25,136 · fundraising $383

  • 17 · Travel

    total $215 · program services $135 · management and general $80

  • 19 · Conferences, conventions and meetings

    total $3,973 · program services $2,964 · management and general $222 · fundraising $787

  • 22 · Depreciation, depletion and amortization

    total $94,222 · program services $29,441 · management and general $64,781

  • 23 · Insurance

    total $20,420 · program services $13,506 · management and general $3,910 · fundraising $3,004

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $130,320 · program services $105,986 · management and general $39 · fundraising $24,295

  • 24b · Other expenses: FOOD SERVICE

    total $62,318 · program services $62,318

  • 24c · Other expenses: FOUNDATION AND INVESTMENT

    total $8,421 · management and general $8,421

  • 24d · Other expenses: SPECIAL EVENTS

    total $699 · fundraising $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,208 · end of year $412,596

  • 2 · Savings and temporary cash investments

    beginning of year $281,630 · end of year $336,013

  • 4 · Accounts receivable

    beginning of year $74,229 · end of year $89,095

  • 7 · Other notes and loans receivable

    beginning of year $33,864 · end of year $25,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,461 · end of year $19,381

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

    $2,681,182

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

    $1,203,981

  • 10c · Land, buildings and equipment, net

    beginning of year $1,423,905 · end of year $1,477,201

  • 12 · Investments: other securities

    beginning of year $1,485,458 · end of year $1,485,458

  • 15 · Other assets

    beginning of year $874,853 · end of year $924,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,614 · end of year $76,450

  • 27 · Net assets without donor restrictions

    beginning of year $3,665,174 · end of year $3,756,853

  • 28 · Net assets with donor restrictions

    beginning of year $899,820 · end of year $936,046

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES NUTRITION, TRANSPORTATION, AND EDUCATIONAL AND SOCIAL PROGRAMS TO SENIOR CITIZENS IN NORTHERN CARROLL COUNTY OF NEW HAMPSHIRE.

  • NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS AT THE CENTER & TRANPORTS MEALS TO INDIVIDUAL HOMES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.

    Expenses $479,875

  • TRANSPORTATION PROGRAMS - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.

    Expenses $130,080

  • SOCIAL & EDUCATIONAL PROGRAMS - THE ORGANIZATION PROVIDES INFORMATIONAL, EDUCATIONAL, AND REFERRAL SERVICES TO SENIORS AND QUALIFIED INDIVIDUALS TO ASSIST IN ACCESSING THE MANY PROGRAMS AVAILABLE TO THEM.

    Expenses $156,145

As filed on the 2023 return.

Listed in Part VII

  • Barb W Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelly Drew

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mary Tedeschi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Tuten

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leonard Leslie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Coffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Kenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Roche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marianne Jackson

    FMR EXEC DIR

    Total calculated
    $69,000
    From this org
    $69,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $69,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $69,000

  • David Smolen

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Kenneth Kaslow

    FINANCE DIRE

    Total calculated
    $78,590
    From this org
    $78,590
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.0
Source object
202412819349301856

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