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Nonprofiteer
← GREATER RANDOLPH SENIOR CITIZEN CENTER INC

Form 990 for tax year 2023

Filed by GREATER RANDOLPH SENIOR CITIZEN CENTER INC.

Totals

Total revenue
$244,556
Total expenses
$292,115
Contributions and grants received
$163,715
Grants paid
$0
Program service revenue
$37,285
Investment income
$24,966
Other revenue
$18,590
Total assets, end of year
$1,014,675
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,014,675
Program services expenses (Part IX)
$264,193
Management and general expenses
$19,310
Fundraising expenses
$8,612
Program service expenses (Part III)
$264,193

Program services were 90.4% 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

    $4,135

  • 1e · Government grants (contributions)

    $101,685

  • 1f · All other contributions, gifts and grants

    $57,895

  • 2a · Program service revenue: TRIP

    total $37,135 · related or exempt $37,135

  • 2b · Program service revenue: ACTIVITY

    total $150 · related or exempt $150

  • 3 · Investment income

    total $24,781 · excluded $24,781

  • 6a · Gross rents

    real property $12,100

  • 6b · Less rental expenses

    real property $4,405

  • 6c · Rental income or loss

    real property $7,695

  • 6d · Net rental income or loss

    total $7,695 · excluded $7,695

  • 7a · Gross sales of assets other than inventory

    securities $15,492 · other assets $185

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

    securities $15,492

  • 7c · Gain or loss

    other assets $185

  • 7d · Net gain or loss

    total $185 · excluded $185

  • 8a · Fundraising events: gross income

    $11,072

  • 8b · Fundraising events: direct expenses

    $360

  • 8c · Net income from fundraising events

    total $10,712

  • 11a · Other revenue: COFFEE BREAK INCOME

    total $120 · related or exempt $120

  • 11b · Other revenue: COPIER

    total $63 · related or exempt $63

  • 11e · Other revenue, total

    $183

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,543 · program services $96,566 · management and general $11,318 · fundraising $5,659

  • 10 · Payroll taxes

    total $9,051 · program services $7,698 · management and general $902 · fundraising $451

  • 11c · Fees: accounting

    total $8,393 · program services $7,134 · management and general $839 · fundraising $420

  • 12 · Advertising and promotion

    total $5,046 · program services $4,289 · management and general $505 · fundraising $252

  • 13 · Office expenses

    total $3,866 · program services $3,225 · management and general $387 · fundraising $254

  • 16 · Occupancy

    total $21,078 · program services $17,916 · management and general $2,108 · fundraising $1,054

  • 17 · Travel

    total $37,135 · program services $37,135

  • 22 · Depreciation, depletion and amortization

    total $12,494 · program services $10,620 · management and general $1,874

  • 23 · Insurance

    total $9,519 · program services $8,091 · management and general $952 · fundraising $476

  • 24a · Other expenses: FOOD

    total $48,076 · program services $48,076

  • 24b · Other expenses: CONSUMABLE SUPPLIES-MEALS

    total $12,425 · program services $12,425

  • 24c · Other expenses: LEGAL

    total $5,150 · program services $5,150

  • 24d · Other expenses: TELEPHONE

    total $2,047 · program services $2,047

  • 24e · All other expenses

    total $4,292 · program services $3,821 · management and general $425 · fundraising $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,037 · end of year $870

  • 2 · Savings and temporary cash investments

    beginning of year $143,708 · end of year $138,011

  • 7 · Other notes and loans receivable

    end of year $153

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

    $430,144

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

    $244,034

  • 10c · Land, buildings and equipment, net

    beginning of year $198,604 · end of year $186,110

  • 11 · Investments: publicly traded securities

    beginning of year $545,795 · end of year $622,180

  • 12 · Investments: other securities

    beginning of year $57,366 · end of year $67,351

  • 27 · Net assets without donor restrictions

    beginning of year $828,990 · end of year $888,025

  • 28 · Net assets with donor restrictions

    beginning of year $126,520 · end of year $126,650

Mission and programs · 2023

Mission

THE PURPOSE OF THE GREATER RANDOLPH SENIOR CITIZENS CENTER IS TO PROVIDE SOCIAL, EDUCATIONAL, CHARITABLE AND NUTRITIONAL SERVICES TO ELDERLY RESIDENTS OF THE AREA. - PRINCIPALLY THE ORANGE COUNTY TOWNS OF RANDOLPH, BRAINTREE AND BROOKFIELD. VOLUNTEERS DONATED A TOTAL OF 4,172 HOURS. VOLUNTEERS DONATED 13,322 MILES DRIVING FOR SENIOR CENTER BUSINESS.

  • DURING THE YEAR 18,435 NUTRITIOUS MEALS WERE SERVED AS MEALS ON WHEELS, GRAB & GO AND IN A CONGREGATE SETTING FOR VERMONTERS WHO ARE 60 YEARS AND OLDER. 502 MEALS WERE DELIVERED TO DISABLED PERSONS UNDER THE AGE OF 60, AUTHORIZED THROUGH THE VERMONT CENTER FOR INDEPENDENT LIVING.

    Expenses $226,557 · Revenue $150

  • THE SENIOR CENTER IS USED BY THE PUBLIC AS A SPACE FOR SOCIAL GATHERINGS; I.E. FOR PARTICIPATION IN ACTIVITIES SUCH AS EXERCISE, CRAFT CLASSES, CARD GAMES, WELLNESS WORKSHOPS, FUNDRAISING EVENTS AND GUEST SPEAKERS. THE PUBLIC MAY ALSO USE THE FACILITY AFTER HOURS FOR FAMILY DINNERS, BIRTHDAY PARTIES AND MEETINGS. THE FACILITY HOSTS AARP TAX AIDES TO HELP WITH INCOME TAX FILINGS, MONTHLY FOOT CLINICS AND WELLNESS CLINICS.

    Expenses $37,636 · Revenue $37,135

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Aulis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carol Blodgett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Bowen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Fotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ethel Goodyear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Hannah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corayln Kirchhof

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marie Robbins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lois Wakefield

    SECRETARY

    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
16 January 2025
IRS schema version
2023v6.0
Source object
202540359349301359

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