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Nonprofiteer
← ORANGE EAST SENIOR CENTER INC

Form 990 for tax year 2022

Filed by ORANGE EAST SENIOR CENTER INC.

Totals

Total revenue
$190,624
Total expenses
$175,629
Contributions and grants received
$93,064
Grants paid
$0
Program service revenue
$74,103
Investment income
$0
Other revenue
$23,457
Total assets, end of year
$141,566
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,566
Program services expenses (Part IX)
$152,770
Management and general expenses
$22,467
Fundraising expenses
$392
Program service expenses (Part III)
$152,770

Program services were 87.0% 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.

  • 1e · Government grants (contributions)

    $28,000

  • 1f · All other contributions, gifts and grants

    $65,064

  • 2a · Program service revenue: SENIOR MEALS & SERVICE

    total $74,103 · related or exempt $74,103

  • 8a · Fundraising events: gross income

    $7,127

  • 8b · Fundraising events: direct expenses

    $1,900

  • 8c · Net income from fundraising events

    total $5,227 · excluded $5,227

  • 9a · Gaming: gross income

    $59,103

  • 9b · Gaming: direct expenses

    $45,096

  • 9c · Net income from gaming

    total $14,007 · unrelated business $11,992 · excluded $2,015

  • 11a · Other revenue: OTHER

    total $4,223 · related or exempt $4,223

  • 11e · Other revenue, total

    $4,223

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,300 · program services $36,658 · management and general $10,642

  • 7 · Other salaries and wages

    total $17,149 · program services $13,452 · management and general $3,697

  • 10 · Payroll taxes

    total $4,147 · program services $3,210 · management and general $937

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11g · Fees: other

    total $3,577 · program services $3,577

  • 12 · Advertising and promotion

    total $392 · fundraising $392

  • 13 · Office expenses

    total $2,167 · program services $1,923 · management and general $244

  • 16 · Occupancy

    total $23,381 · program services $18,616 · management and general $4,765

  • 17 · Travel

    total $10,931 · program services $10,931

  • 22 · Depreciation, depletion and amortization

    total $3,921 · program services $3,921

  • 23 · Insurance

    total $1,876 · program services $1,494 · management and general $382

  • 24a · Other expenses: MEAL SUPPLIES

    total $53,477 · program services $53,477

  • 24b · Other expenses: OTHER EXPENSES

    total $5,511 · program services $5,511

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $109,733 · end of year $119,430

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

    $98,507

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

    $76,371

  • 10c · Land, buildings and equipment, net

    beginning of year $16,838 · end of year $22,136

  • 27 · Net assets without donor restrictions

    beginning of year $126,571 · end of year $141,566

Mission and programs · 2022

Mission

TO SERVE THE NEEDS OF SENIORS.

  • PREPARE, SERVE AND HOME DELIVER MEALS TO SENIORS. PROVIDE ACTIVITIES TO MEET THE NEEDS OF SENIORS. PROVIDE TRANSPORTATION TO MEALS, MEDICAL SERVICES AND SHOPPING.

    Expenses $152,770 · Revenue $78,326

As filed on the 2022 return.

Listed in Part VII

  • Kelly Ann Donahue

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Frost

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Bacon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Billie Jo Ash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Linnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carole Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Chaffee

    EXECUTIVE DIRECTOR

    Total calculated
    $41,820
    From this org
    $40,386
    From related orgs
    $0
    Other
    $1,434
    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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422289349300617

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