Skip to content
Nonprofiteer
← NEMO SENIOR CITIZENS SERVICE CORP

Form 990 for tax year 2022

Filed by NEMO SENIOR CITIZENS SERVICE CORP.

Totals

Total revenue
$660,489
Total expenses
$725,644
Contributions and grants received
$429,892
Grants paid
$0
Program service revenue
$230,031
Investment income
$566
Other revenue
$0
Total assets, end of year
$387,057
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$387,057
Program services expenses (Part IX)
$693,781
Management and general expenses
$31,863
Fundraising expenses
$0
Program service expenses (Part III)
$693,781

Program services were 95.6% 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)

    $136,587

  • 1f · All other contributions, gifts and grants

    $293,305

  • 2a · Program service revenue: IN HOME SERVICES

    total $230,031 · related or exempt $230,031

  • 3 · Investment income

    total $566 · related or exempt $566

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,000 · program services $46,200 · management and general $19,800

  • 7 · Other salaries and wages

    total $405,287 · program services $405,287

  • 10 · Payroll taxes

    total $35,903 · program services $34,388 · management and general $1,515

  • 11c · Fees: accounting

    total $510 · management and general $510

  • 13 · Office expenses

    total $9,686 · program services $6,780 · management and general $2,906

  • 16 · Occupancy

    total $18,495 · program services $18,495

  • 17 · Travel

    total $14,870 · program services $14,870

  • 23 · Insurance

    total $23,774 · program services $16,642 · management and general $7,132

  • 24a · Other expenses: MEAL SUPPLIES AND TRAYS

    total $19,422 · program services $19,422

  • 24b · Other expenses: RAW FOOD

    total $129,130 · program services $129,130

  • 24c · Other expenses: OTHER

    total $2,567 · program services $2,567

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $399,699 · end of year $337,740

  • 4 · Accounts receivable

    beginning of year $52,513 · end of year $49,317

  • 27 · Net assets without donor restrictions

    beginning of year $452,212 · end of year $387,057

Mission and programs · 2022

Mission

SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.

  • CONGREGATE AND DELIVERED MEALS AND IN-HOME SERVICES FOR SENIOR CITIZENS.

    Expenses $693,781 · Revenue $230,032

As filed on the 2022 return.

Listed in Part VII

  • BRIDGET MORTON

    EXECUTIVE DIRECTOR

    Total calculated
    $66,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    45

  • NANCY PLATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RITA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SPARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CROARKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY E PLAYLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • KRISTIE J SWAIM

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • GLENNA DANIELS YOUNG

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303149349301550

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.