Form 990 for tax year 2023
Filed by OSSIPEE CONCERNED CITIZENS INC.
Totals
- Total revenue
- $1,184,475
- Total expenses
- $1,037,914
- Contributions and grants received
- $871,308
- Grants paid
- $0
- Program service revenue
- $306,861
- Investment income
- -$543
- Other revenue
- $6,849
- Total assets, end of year
- $295,687
- Total liabilities, end of year
- $8,641
- Net assets or fund balances, end of year
- $287,046
- Program services expenses (Part IX)
- $792,302
- Management and general expenses
- $245,086
- Fundraising expenses
- $526
- Program service expenses (Part III)
- $792,302
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$791,288
-
1f · All other contributions, gifts and grants
$80,020
-
2a · Program service revenue: CHILDCARE4 INCOME:CHILDCARE P
total $146,220 · related or exempt $146,220
-
2b · Program service revenue: CHILDCARE INCOME: TITLE XX
total $75,098 · related or exempt $75,098
-
2c · Program service revenue: CHILDCARE INCOME:OSSIPEE CHIL
total $16,479 · related or exempt $16,479
-
2d · Program service revenue: ELDERLY NUTRITION MEAL PROGRA
total $11,962 · related or exempt $11,962
-
2e · Program service revenue: ELDERLY NUTRITION MEAL PROGRA
total $8,737 · related or exempt $8,737
-
2f · All other program service revenue
total $48,365 · related or exempt $48,365
-
3 · Investment income
total -$543 · related or exempt -$543
-
11a · Other revenue: OTHER INCOME
total $6,802 · related or exempt $6,802
-
11b · Other revenue: UNCATEGORIZED INCOME:NH UNEMP
total $47 · related or exempt $47
-
11e · Other revenue, total
$6,849
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,296 · program services $41,204 · management and general $65,092
-
7 · Other salaries and wages
total $403,641 · program services $322,913 · management and general $80,728
-
10 · Payroll taxes
total $48,675 · program services $38,940 · management and general $9,735
-
11c · Fees: accounting
total $19,450 · management and general $19,450
-
12 · Advertising and promotion
total $2,702 · management and general $2,702
-
13 · Office expenses
total $8,202 · management and general $8,202
-
16 · Occupancy
total $44,214 · program services $39,791 · management and general $4,423
-
17 · Travel
total $11,502 · management and general $11,502
-
22 · Depreciation, depletion and amortization
total $7,735 · program services $7,735
-
23 · Insurance
total $23,491 · program services $21,345 · management and general $2,146
-
24a · Other expenses: AGENCY FOOD COST'S
total $251,387 · program services $251,387
-
24b · Other expenses: ADMINISTRATION/BUSINESS E
total $22,138 · management and general $21,612 · fundraising $526
-
24c · Other expenses: CHILDCARE EXPENSES:CHILDC
total $16,533 · program services $16,533
-
24d · Other expenses: OTHER EXPENSES:EMPLOYEE R
total $15,177 · management and general $15,177
-
24e · All other expenses
total $56,771 · program services $52,454 · management and general $4,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,503 · end of year $145,743
-
4 · Accounts receivable
beginning of year $7,970 · end of year $57,457
-
8 · Inventories for sale or use
beginning of year $9,692
-
10a · Land, buildings and equipment: cost or other basis
$219,559
-
10b · Land, buildings and equipment: accumulated depreciation
$168,463
-
10c · Land, buildings and equipment, net
beginning of year $39,585 · end of year $51,096
-
11 · Investments: publicly traded securities
beginning of year $76,735 · end of year $41,391
-
17 · Accounts payable and accrued expenses
end of year $8,641
-
27 · Net assets without donor restrictions
beginning of year $140,485 · end of year $287,046
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A SENIOR CENTER, SENIOR NUTRITION, AND CHILD CARE.
-
OSSIPE CONCERED CITIZENS IS A MULTI-PURPOSE INTERGENERATIONAL NON-PROFIT HUMAN SERVICES AGENCY INCORPORATED IN 1975 TO PROMOTE GROWTH AND PROSPERITY FOR RESIDENTS OF OSSIPEE AND SURROUNDING TOWNS. OCC SERVES AS THE UMBRELLA AGENCY FOR SOUTHERN CARROLL COUNTY ELDERLY NUTRITION PROGRAM AND OSSIBEE CROSSING CHILDCARE CENTER.
Expenses $792,302 · Revenue $335,542
As filed on the 2023 return.
Listed in Part VII
-
Misty RyderMISTY RYDER
EXECUTIVE DI
- Total calculated
- $65,092
- From this org
- $65,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann AdjutantANN ADJUTANT
CHILD CARE D
- Total calculated
- $41,204
- From this org
- $41,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen BarronKAREN BARRON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roland MilletteROLAND MILLETTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Don MiskellyDON MISKELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert MorinROBERT MORIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dean RobertsonDEAN ROBERTSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Judy RobertsonJUDY ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SeamansMELISSA SEAMANS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511439349301206
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