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Nonprofiteer
← SENIOR CITIZENS COUNCIL OF ROME NEW YORK INC

Form 990 for tax year 2023

Filed by SENIOR CITIZENS COUNCIL OF ROME NEW YORK INC.

Totals

Total revenue
$389,897
Total expenses
$461,631
Contributions and grants received
$125,832
Grants paid
$0
Program service revenue
$152,047
Investment income
$5,421
Other revenue
$106,597
Total assets, end of year
$576,135
Total liabilities, end of year
$89,984
Net assets or fund balances, end of year
$486,151
Program services expenses (Part IX)
$379,426
Management and general expenses
$82,205
Fundraising expenses
$0
Program service expenses (Part III)
$379,426

Program services were 82.2% 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.

  • 1b · Membership dues

    $12,950

  • 1e · Government grants (contributions)

    $40,060

  • 1f · All other contributions, gifts and grants

    $72,822

  • 2a · Program service revenue: CLASS AND PROGRAM FEES

    total $152,047 · related or exempt $152,047

  • 3 · Investment income

    total $9,765 · excluded $9,765

  • 7a · Gross sales of assets other than inventory

    securities $216,011

  • 7b · Less cost or other basis and sales expenses

    securities $220,355

  • 7c · Gain or loss

    securities -$4,344

  • 7d · Net gain or loss

    total -$4,344 · related or exempt -$4,344

  • 8a · Fundraising events: gross income

    $22,528

  • 8b · Fundraising events: direct expenses

    $3,947

  • 8c · Net income from fundraising events

    total $18,581 · excluded $18,581

  • 11a · Other revenue: EMPLOYEE RETENTION TAX

    total $84,352 · related or exempt $84,352

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $3,664 · related or exempt $3,664

  • 11e · Other revenue, total

    $88,016

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,487 · program services $181,990 · management and general $45,497

  • 10 · Payroll taxes

    total $18,715 · program services $14,972 · management and general $3,743

  • 11c · Fees: accounting

    total $3,950 · program services $3,160 · management and general $790

  • 11g · Fees: other

    total $17,529 · program services $14,023 · management and general $3,506

  • 12 · Advertising and promotion

    total $3,561 · program services $3,561

  • 13 · Office expenses

    total $31,750 · program services $25,400 · management and general $6,350

  • 17 · Travel

    total $3,563 · program services $2,850 · management and general $713

  • 20 · Interest

    total $4,602 · program services $4,142 · management and general $460

  • 22 · Depreciation, depletion and amortization

    total $24,327 · program services $19,462 · management and general $4,865

  • 23 · Insurance

    total $20,033 · program services $18,130 · management and general $1,903

  • 24a · Other expenses: REPAIRS AND MAINTENACE

    total $18,698 · program services $14,958 · management and general $3,740

  • 24b · Other expenses: UTILITIES

    total $18,623 · program services $14,898 · management and general $3,725

  • 24c · Other expenses: PROGRAM MEALS

    total $15,109 · program services $15,109

  • 24d · Other expenses: SUPPLIES

    total $13,326 · program services $10,661 · management and general $2,665

  • 24e · All other expenses

    total $40,358 · program services $36,110 · management and general $4,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,744 · end of year $77,765

  • 2 · Savings and temporary cash investments

    beginning of year $20,002 · end of year $44,274

  • 4 · Accounts receivable

    beginning of year $60,382 · end of year $63,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $356 · end of year $97

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

    $1,088,255

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

    $876,871

  • 10c · Land, buildings and equipment, net

    beginning of year $235,580 · end of year $211,384

  • 11 · Investments: publicly traded securities

    beginning of year $251,255 · end of year $174,979

  • 14 · Intangible assets

    beginning of year $4,268 · end of year $4,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,757 · end of year $25,981

  • 19 · Deferred revenue

    beginning of year $5,605 · end of year $12,720

  • 23 · Secured mortgages and notes payable

    beginning of year $37,386 · end of year $40,884

  • 25 · Other liabilities

    beginning of year $10,293 · end of year $10,399

  • 27 · Net assets without donor restrictions

    beginning of year $526,546 · end of year $486,151

Mission and programs · 2023

Mission

PROVIDE A FACILITY FOR EDUCATIONAL, NUTRITIONAL, AND RECREATIONAL PURPOSES FOR THE SENIOR CITIZENS IN THE COMMUNITY.

Activities or mission (Part I)

PROVIDE A FACILITY FOR EDUCATIONAL, NUTRITIONAL, AND RECREATIONAL PURPOSES FOR THE SENIOR CITIZENS IN THE COMMUNITY

  • ADULT DAY CARE - PROVIDED FIVE HOUR DAILY PROGRAMS OF SOCIAL, HEALTH, AND THERAPEUTIC ACTIVITIES TO ELDERLY ADULTS FOR THE PURPOSE OF RESTORING/MAINTAINING SELF CARE

    Expenses $185,139 · Revenue $74,503

  • WELLNESS CENTER - PROVIDES OPPORTUNITY FOR SENIORS TO EXPAND THEIR HEALTH AND WELLNESS THROUGH PHYSICAL FITNESS PROGRAMS, ACTIVITIES, AND EDUCATION

    Expenses $57,797 · Revenue $22,807

  • SENIOR CENTER - PROVIDES NUMEROUS EDUCATIONAL, HEALTH, AND SOCIAL ACTIVITIES TO THE ELDERLY POPULATION OF THE ROME, NY COMMUNITY

    Expenses $136,490 · Revenue $54,737

As filed on the 2023 return.

Listed in Part VII

  • Anthony Recco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daniel Tartaglia

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Darlene A Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Carello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rena Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elliott Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Seymour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 July 2024
IRS schema version
2023v5.1
Source object
202442149349301624

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