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← CHELSEA SENIOR CITIZENS ACTIVITIES CENTER

Form 990 for tax year 2025

Filed by CHELSEA SENIOR CITIZENS ACTIVITIES CENTER.

Totals

Total revenue
$925,680
Total expenses
$784,234
Contributions and grants received
$699,231
Grants paid
$0
Program service revenue
$155,228
Investment income
$32,712
Other revenue
$38,509
Total assets, end of year
$1,701,833
Total liabilities, end of year
$462,778
Net assets or fund balances, end of year
$1,239,055
Program services expenses (Part IX)
$668,402
Management and general expenses
$100,336
Fundraising expenses
$15,496
Program service expenses (Part III)
$668,402

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $281,699

  • 1f · All other contributions, gifts and grants

    $417,532

  • 1g · Noncash contributions included above

    $16,484

  • 2a · Program service revenue: PROGRAM REVENUE

    total $122,637 · related or exempt $122,637

  • 2b · Program service revenue: DUES

    total $32,591 · related or exempt $32,591

  • 3 · Investment income

    total $32,712 · excluded $32,712

  • 8a · Fundraising events: gross income

    $44,253

  • 8b · Fundraising events: direct expenses

    $5,744

  • 8c · Net income from fundraising events

    total $38,509

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,782 · program services $25,435 · management and general $48,518 · fundraising $10,829

  • 7 · Other salaries and wages

    total $319,538 · program services $318,238 · fundraising $1,300

  • 10 · Payroll taxes

    total $36,939 · program services $31,398 · management and general $4,433 · fundraising $1,108

  • 11c · Fees: accounting

    total $17,635 · management and general $17,635

  • 11g · Fees: other

    total $23,183 · program services $20,865 · management and general $1,159 · fundraising $1,159

  • 12 · Advertising and promotion

    total $1,182 · program services $1,182

  • 13 · Office expenses

    total $19,329 · program services $8,578 · management and general $10,288 · fundraising $463

  • 14 · Information technology

    total $14,130 · program services $7,065 · management and general $7,065

  • 16 · Occupancy

    total $53,824 · program services $51,133 · management and general $2,691

  • 22 · Depreciation, depletion and amortization

    total $17,546 · program services $16,669 · management and general $877

  • 23 · Insurance

    total $11,143 · program services $6,686 · management and general $4,457

  • 24a · Other expenses: PROGRAM EXPENSES

    total $92,358 · program services $92,358

  • 24b · Other expenses: TRANSPORTATION EXPENSES

    total $84,970 · program services $84,970

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $2,635 · program services $2,240 · management and general $395

  • 24d · Other expenses: STAFF AND VOLUNTEER APPRE

    total $1,908 · program services $954 · management and general $954

  • 24e · All other expenses

    total $3,132 · program services $631 · management and general $1,864 · fundraising $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,238 · end of year $77,533

  • 2 · Savings and temporary cash investments

    beginning of year $30,261 · end of year $115,913

  • 3 · Pledges and grants receivable

    beginning of year $8,949 · end of year $4,815

  • 4 · Accounts receivable

    beginning of year $80 · end of year $3,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,731 · end of year $5,810

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

    $213,519

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

    $141,643

  • 10c · Land, buildings and equipment, net

    beginning of year $75,590 · end of year $71,876

  • 11 · Investments: publicly traded securities

    beginning of year $911,409 · end of year $1,033,066

  • 15 · Other assets

    beginning of year $424,079 · end of year $389,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,966 · end of year $40,607

  • 19 · Deferred revenue

    beginning of year $28,716 · end of year $35,609

  • 25 · Other liabilities

    beginning of year $413,019 · end of year $386,562

  • 27 · Net assets without donor restrictions

    beginning of year $886,015 · end of year $1,167,691

  • 28 · Net assets with donor restrictions

    beginning of year $140,621 · end of year $71,364

Mission and programs · 2025

Mission

TO PROMOTE, ENCOURAGE, AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL, AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES.

  • PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES, AND VARIOUS OTHER PROGRAMS.

    Expenses $668,402 · Revenue $155,228

As filed on the 2025 return.

Listed in Part VII

  • Jennifer Smith

    EXECUTIVE DI

    Total calculated
    $84,782
    From this org
    $84,782
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Bentley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Allen Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristy Fetyko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Reyst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Ridenour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Schaible

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Schissler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carl Schwarze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Weid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Wyche

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
1 May 2026
IRS schema version
2025v4.0
Source object
202601269349300805

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