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Nonprofiteer
← NEW RIVER VALLEY SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by NEW RIVER VALLEY SENIOR SERVICES INC.

Totals

Total revenue
$1,753,400
Total expenses
$1,315,926
Contributions and grants received
$1,433,233
Grants paid
$0
Program service revenue
$264,756
Investment income
$8,168
Other revenue
$47,243
Total assets, end of year
$1,980,455
Total liabilities, end of year
$443,324
Net assets or fund balances, end of year
$1,537,131
Program services expenses (Part IX)
$1,037,222
Management and general expenses
$247,814
Fundraising expenses
$30,890
Program service expenses (Part III)
$1,037,222

Program services were 78.8% 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)

    $1,404,619

  • 1f · All other contributions, gifts and grants

    $28,614

  • 2a · Program service revenue: FEES FOR SERVICES

    total $264,756 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,168 · unrelated business $0 · excluded $8,168

  • 11a · Other revenue: Other Income

    total $47,243 · related or exempt $47,243 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $47,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $628,101 · program services $400,148 · management and general $200,992 · fundraising $26,961

  • 9 · Other employee benefits

    total $28,248 · program services $0 · management and general $25,988 · fundraising $2,260

  • 10 · Payroll taxes

    total $48,755 · program services $31,710 · management and general $15,376 · fundraising $1,669

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,665 · program services $3,665 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,458 · program services $0 · management and general $5,458 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $11,520 · program services $11,520 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,637 · program services $8,637 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $179,605 · program services $179,605 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $134,637 · program services $134,637 · management and general $0 · fundraising $0

  • 24a · Other expenses: FUEL & TIRE EXPENSE

    total $99,228 · program services $99,228 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE- VEHICLES

    total $76,562 · program services $76,562 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIS & MAINTENANCE - GENERAL

    total $528 · program services $528 · management and general $0 · fundraising $0

  • 24d · Other expenses: TRAINING

    total $1,524 · program services $1,524 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $89,458 · program services $89,458 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $696,491 · end of year $739,118

  • 3 · Pledges and grants receivable

    beginning of year $143,940 · end of year $464,317

  • 4 · Accounts receivable

    beginning of year $24,697 · end of year $1,326

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

    $2,266,506

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

    $1,490,812

  • 10c · Land, buildings and equipment, net

    beginning of year $387,468 · end of year $775,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,806 · end of year $425,174

  • 19 · Deferred revenue

    beginning of year $95,705 · end of year $10,107

  • 25 · Other liabilities

    beginning of year $15,219 · end of year $8,043

  • 27 · Net assets without donor restrictions

    beginning of year $1,079,866 · end of year $1,537,131

Mission and programs · 2024

Mission

NEW RIVER VALLEY SENIOR SERVICES, INC WAS ORGANIZED AS A SERVICE ORGANIZATION WHICH PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR THE ELDERLY

  • NEW RIVER SENIOR SERVICES, INC. PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR ELDERLY RESIDENTS IN AND AROUND THE NEW RIVER VALLEY.

    Expenses $1,037,222 · Revenue $1,753,400

As filed on the 2024 return.

Listed in Part VII

  • Sally Anna Stapleton

    CHAIR

    Total calculated
    $0

  • Johana Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Colliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Wright

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Chiddo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Peak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deena Flinchum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tod Day

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NEW RIVER VALLEY AGENCY ON AGING

    Promotion of Senior Citizens well being · VA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2025
IRS schema version
2024v5.2
Source object
202611109349301216

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