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Nonprofiteer
← SENIOR CITIZENS CENTER OF SARATOGA SPRINGS INC

Form 990 for tax year 2024

Filed by SENIOR CITIZENS CENTER OF SARATOGA SPRINGS INC.

Totals

Total revenue
$1,082,920
Total expenses
$1,128,565
Contributions and grants received
$668,981
Grants paid
$0
Program service revenue
$225,631
Investment income
$31,138
Other revenue
$157,170
Total assets, end of year
$1,924,700
Total liabilities, end of year
$154,241
Net assets or fund balances, end of year
$1,770,459
Program services expenses (Part IX)
$1,053,456
Management and general expenses
$75,109
Fundraising expenses
$0
Program service expenses (Part III)
$1,053,456

Program services were 93.3% 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

    $236,105

  • 1e · Government grants (contributions)

    $121,116

  • 1f · All other contributions, gifts and grants

    $311,760

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $96,110 · related or exempt $96,110

  • 2b · Program service revenue: CLASSES AND WORKSHOPS

    total $78,859 · related or exempt $78,859

  • 2c · Program service revenue: TRIPS AND EXCURSIONS

    total $50,662 · related or exempt $50,662

  • 3 · Investment income

    total $24,645 · excluded $24,645

  • 6a · Gross rents

    real property $43,883

  • 6c · Rental income or loss

    real property $43,883

  • 6d · Net rental income or loss

    total $43,883 · excluded $43,883

  • 7a · Gross sales of assets other than inventory

    securities $161,127

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

    securities $154,634

  • 7c · Gain or loss

    securities $6,493

  • 7d · Net gain or loss

    total $6,493 · excluded $6,493

  • 8a · Fundraising events: gross income

    $257,547

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

    $236,105

  • 8b · Fundraising events: direct expenses

    $144,260

  • 8c · Net income from fundraising events

    total $113,287 · excluded $113,287

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,274 · program services $138,010 · management and general $7,264

  • 7 · Other salaries and wages

    total $570,508 · program services $555,106 · management and general $15,402

  • 9 · Other employee benefits

    total $47,981 · program services $45,582 · management and general $2,399

  • 10 · Payroll taxes

    total $59,008 · program services $57,139 · management and general $1,869

  • 11c · Fees: accounting

    total $19,565 · management and general $19,565

  • 13 · Office expenses

    total $3,678 · program services $3,562 · management and general $116

  • 16 · Occupancy

    total $15,097 · program services $14,342 · management and general $755

  • 19 · Conferences, conventions and meetings

    total $4,062 · program services $4,062

  • 22 · Depreciation, depletion and amortization

    total $122,956 · program services $117,342 · management and general $5,614

  • 23 · Insurance

    total $29,491 · program services $26,597 · management and general $2,894

  • 24a · Other expenses: SUPPLIES

    total $27,423 · program services $22,291 · management and general $5,132

  • 24b · Other expenses: TRIP EXPENSES

    total $25,849 · program services $25,849

  • 24c · Other expenses: INSTRUCTORS

    total $18,207 · program services $18,207

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $15,244 · program services $14,482 · management and general $762

  • 24e · All other expenses

    total $24,222 · program services $10,885 · management and general $13,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,673 · end of year $232,386

  • 2 · Savings and temporary cash investments

    end of year $317,917

  • 4 · Accounts receivable

    beginning of year $165,188 · end of year $138,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,659 · end of year $5,108

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

    $1,258,641

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

    $474,867

  • 10c · Land, buildings and equipment, net

    beginning of year $824,108 · end of year $783,774

  • 11 · Investments: publicly traded securities

    beginning of year $272,136 · end of year $447,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,217 · end of year $37,779

  • 19 · Deferred revenue

    beginning of year $80,462 · end of year $110,312

  • 25 · Other liabilities

    beginning of year $2,950 · end of year $6,150

  • 27 · Net assets without donor restrictions

    beginning of year $1,721,885 · end of year $1,718,257

  • 28 · Net assets with donor restrictions

    beginning of year $82,250 · end of year $52,202

Mission and programs · 2024

Mission

THE CORPORATION IS ORGANIZED TO PROMOTE THE BEST INTERESTS FOR THE SENIOR CITIZENS OF THE CITY OF SARATOGA SPRINGS, NEW YORK AND THE COUNTY OF SARATOGA IN THE STATE OF NEW YORK; TO MAINTAIN AND OPERATE A BUILDING AS A MEETING PLACE FOR SENIOR CITIZENS.

  • SOCIAL, COUNSELING, CRAFT, EXERCISE AND OTHER PROGRAMS FOR APPROXIMATELY 2,500 MEMBERS IN 2024.

    Expenses $1,053,456 · Revenue $225,631

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lois Celeste

    EXECUTIVE DI

    Total calculated
    $160,995
    From this org
    $145,274
    From related orgs
    $0
    Other
    $15,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,274
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,721
    Nontaxable benefits
    not reported
    Filer's total
    $160,995

  • Erin Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raymond Bryan

    CO VICE PRES

    Total calculated
    $0
    Hours/week
    6

  • Kristen Esler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Oskin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Devin Manz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Ferguson

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Anthony Marzano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Lentini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Chauvin

    CO VICE PRES

    Total calculated
    $0
    Hours/week
    6

  • Elaine Sillery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hennigan

    TREASURER

    Total calculated
    $0
    Hours/week
    12

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349325562

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