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Nonprofiteer
← EDWARD KING HOUSE SENIOR CENTER INC

Form 990 for tax year 2023

Filed by EDWARD KING HOUSE SENIOR CENTER INC.

Totals

Total revenue
$275,681
Total expenses
$348,225
Contributions and grants received
$208,782
Grants paid
$0
Program service revenue
$53,716
Investment income
$21,146
Other revenue
-$7,963
Total assets, end of year
$736,024
Total liabilities, end of year
$2,806
Net assets or fund balances, end of year
$733,218
Program services expenses (Part IX)
$170,462
Management and general expenses
$148,724
Fundraising expenses
$29,039
Program service expenses (Part III)
$170,462

Program services were 49.0% 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.

  • 1c · Fundraising events

    $23,461

  • 1e · Government grants (contributions)

    $119,849

  • 1f · All other contributions, gifts and grants

    $65,472

  • 1g · Noncash contributions included above

    $10,140

  • 2a · Program service revenue: Membership Dues

    total $27,073 · related or exempt $27,073

  • 2b · Program service revenue: Program Service Fees

    total $26,643 · related or exempt $26,643

  • 3 · Investment income

    total $21,146 · excluded $21,146

  • 6a · Gross rents

    real property $2,400

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · excluded $2,400

  • 8a · Fundraising events: gross income

    $9,167

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

    $23,461

  • 8b · Fundraising events: direct expenses

    $19,530

  • 8c · Net income from fundraising events

    total -$10,363 · excluded -$10,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,538 · program services $3,510 · management and general $53,990 · fundraising $14,038

  • 7 · Other salaries and wages

    total $102,230 · program services $72,512 · management and general $22,141 · fundraising $7,577

  • 10 · Payroll taxes

    total $15,857 · program services $6,870 · management and general $7,042 · fundraising $1,945

  • 11c · Fees: accounting

    total $11,700 · management and general $11,700

  • 11g · Fees: other

    total $25,835 · program services $25,060 · management and general $600 · fundraising $175

  • 12 · Advertising and promotion

    total $6,021 · program services $4,923 · management and general $1,098

  • 13 · Office expenses

    total $10,496 · program services $595 · management and general $9,901

  • 14 · Information technology

    total $5,328 · program services $45 · management and general $5,283

  • 16 · Occupancy

    total $27,184 · program services $11,961 · management and general $11,961 · fundraising $3,262

  • 19 · Conferences, conventions and meetings

    total $13,190 · program services $11,595 · management and general $1,595

  • 22 · Depreciation, depletion and amortization

    total $9,611 · program services $4,229 · management and general $4,229 · fundraising $1,153

  • 23 · Insurance

    total $6,966 · program services $3,121 · management and general $3,021 · fundraising $824

  • 24a · Other expenses: Supplies and Purchases

    total $15,735 · program services $11,413 · management and general $4,312 · fundraising $10

  • 24b · Other expenses: Dues Subs Licenses Permit

    total $1,518 · program services $1,355 · management and general $163

  • 24c · Other expenses: Printing and Postage

    total $16,963 · program services $13,249 · management and general $3,659 · fundraising $55

  • 24d · Other expenses: Repairs and Maintenance

    total $8,027 · program services $27 · management and general $8,000

  • 24e · All other expenses

    total $26 · program services -$3 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,388 · end of year $25,273

  • 2 · Savings and temporary cash investments

    beginning of year $338,585 · end of year $318,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $903 · end of year $907

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

    $496,227

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

    $390,080

  • 10c · Land, buildings and equipment, net

    beginning of year $115,758 · end of year $106,147

  • 15 · Other assets

    beginning of year $268,853 · end of year $284,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,791 · end of year $2,806

  • 27 · Net assets without donor restrictions

    beginning of year $470,423 · end of year $448,299

  • 28 · Net assets with donor restrictions

    beginning of year $319,273 · end of year $284,919

Mission and programs · 2023

Mission

The Edward King House Senior Center, Inc. serves the 50+ population of Newport County as a hub for resources and opportunities that support adult learning, independent living and an enriched quality of life.

  • Enrichment Programming: for the seniors served our program aims to enhance their overall quality of life, address social and emotional needs, and provide opportunities for continued personal growth and fulfillment. These programs involved extensive collaboration between community organizations, ourselves, and healthcare providers to create a holistic approach to senior care. Enrichment programming for senior citizens typically involves offering a variety of activities and services to enhance their overall well-being, engagement, and quality of life. These programs are designed to cater to the unique needs and interests of older adults. Common components of enrichment programming for seniors may include: 1)Physical Activities: Exercise classes, yoga, tai chi, and other low-impact physical activities to promote fitness and flexibility.2)Intellectual Stimulation: Educational workshops, lectures, and classes on topics like history, art, literature, and technology to keep seniors mentally engaged.3)Social Interaction: Group activities, social events, and clubs to foster social connections and reduce feelings of isolation.4)Creative Arts: Art and craft sessions, music programs, and creative writing workshops to encourage self-expression and artistic exploration.5)Health and Wellness: Wellness programs, nutrition workshops, and health screenings to support seniors in maintaining a healthy lifestyle.6)Technology Training: Classes on using smartphones, tablets, and other digital devices to help seniors stay connected with loved ones and navigate the digital world. 7)Cultural and Recreational Outings: Organized outings to museums, theaters, parks, or other cultural and recreational venues to provide entertainment and new experiences.8)Volunteer Opportunities: Encouraging seniors to participate in community service and volunteer work, fostering a sense of purpose and contribution.9)Memory Enhancement Activities: Cognitive exercises and games designed to stimulate memory and cognitive function.

    Expenses $153,328 · Revenue $53,716

  • Senior Services:The EKHSC offers a wide range of services tailored to the needs and interests of older adults. These services aim to enhance the overall well-being, social engagement, and health of senior citizens. Here is a brief overview of the services we commonly provide: 1)Nutritional Support: Meals and nutrition programs, including communal dining or meal delivery services, to ensure seniors have access to balanced and healthy food. 2)Transportation Assistance: Services to help seniors with transportation to and from the senior center or medical appointments, addressing mobility challenges. 3)Counseling and Support Services: Counseling services, support groups, and resources to address emotional well-being and offer assistance in coping with life transitions. 4)Information and Referral Services: Providing information on local resources, assistance programs, and referrals to relevant community services. 5)Technology Assistance: Training and support for seniors to navigate and utilize digital devices, helping them stay connected to support service applications. 6)Caregiver Support: Programs and resources to support caregivers, including respite care services and educational programs. 7)Legal and Financial Assistance: Workshops and information sessions on legal and financial matters, offering guidance on topics like estate planning and benefits.

    Expenses $17,134

As filed on the 2023 return.

Listed in Part VII

  • Carmela Geer

    Executive Director

    Total calculated
    $69,004
    From this org
    $69,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Ellen Hallam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Connell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Thumbtzen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Federico Santi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maureen Mooney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy MacKnight

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judi Tisdall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gertrude Duval

    Director up to 12024

    Total calculated
    $0
    Hours/week
    1

  • Barbara Peters

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Mello

    Secretary as of 12024

    Total calculated
    $0
    Hours/week
    1

  • Teresa Thompson

    Treasurer as of 112023

    Total calculated
    $0
    Hours/week
    2

  • Philip Sardella

    Vice President as of 82023

    Total calculated
    $0
    Hours/week
    1

  • Brenda Bachman

    President

    Total calculated
    $0
    Hours/week
    2

  • John Thompson

    Treasurer up to 112023

    Total calculated
    $0
    Hours/week
    2

  • Mary Anne Coen

    Secretary up to 12024 Direc

    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
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202511269349301446

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