Form 990 for tax year 2024
Filed by NEMO SENIOR CITIZENS SERVICE CORP.
Totals
- Total revenue
- $697,612
- Total expenses
- $807,009
- Contributions and grants received
- $444,676
- Grants paid
- $0
- Program service revenue
- $244,172
- Investment income
- $8,764
- Other revenue
- $0
- Total assets, end of year
- $288,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $288,171
- Program services expenses (Part IX)
- $765,662
- Management and general expenses
- $41,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $765,662
Program services were 94.9% 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.
-
1e · Government grants (contributions)
$127,622
-
1f · All other contributions, gifts and grants
$317,054
-
2a · Program service revenue: IN HOME SERVICES
total $244,172 · related or exempt $244,172
-
3 · Investment income
total $8,764 · related or exempt $8,764
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,258 · program services $61,081 · management and general $26,177
-
7 · Other salaries and wages
total $438,301 · program services $438,301
-
10 · Payroll taxes
total $40,195 · program services $38,193 · management and general $2,002
-
11c · Fees: accounting
total $700 · management and general $700
-
13 · Office expenses
total $15,293 · program services $10,705 · management and general $4,588
-
16 · Occupancy
total $17,307 · program services $17,307
-
17 · Travel
total $15,407 · program services $15,407
-
23 · Insurance
total $26,267 · program services $18,387 · management and general $7,880
-
24a · Other expenses: MEAL SUPPLIES AND TRAYS
total $12,474 · program services $12,474
-
24b · Other expenses: RAW FOOD
total $146,362 · program services $146,362
-
24c · Other expenses: PREVENTION EDUCATION
total $500 · program services $500
-
24d · Other expenses: OTHER
total $6,945 · program services $6,945
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,921 · end of year $245,186
-
4 · Accounts receivable
beginning of year $48,647 · end of year $42,985
-
27 · Net assets without donor restrictions
beginning of year $397,568 · end of year $288,171
Mission and programs · 2024
Mission
SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.
-
CONGREGATE AND DELIVERED MEALS AND IN-HOME SERVICES FOR SENIOR CITIZENS.
Expenses $765,662 · Revenue $244,172
As filed on the 2024 return.
Listed in Part VII
-
TERESA ROSS
EXECUTIVE DIRECTOR
- Total calculated
- $59,583
- From this org
- $59,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
BRIDGET MORTON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $27,675
- From this org
- $23,675
- From related orgs
- $0
- Other
- $4,000
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $23,675
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,000
- Nontaxable benefits
- not reported
- Filer's total
- $27,675
-
MARY E PLAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI J TEMPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENNA DANIELS YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHRISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL STIDHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RITA WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
NANCY PLATZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MELINDA ORSKG
TREASURER
- 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. 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610349349300111
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