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Nonprofiteer
← NEMO SENIOR CITIZENS SERVICE CORP

Form 990 for tax year 2023

Filed by NEMO SENIOR CITIZENS SERVICE CORP.

Totals

Total revenue
$766,182
Total expenses
$755,671
Contributions and grants received
$494,757
Grants paid
$0
Program service revenue
$266,685
Investment income
$4,740
Other revenue
$0
Total assets, end of year
$397,568
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$397,568
Program services expenses (Part IX)
$723,129
Management and general expenses
$32,542
Fundraising expenses
$0
Program service expenses (Part III)
$723,129

Program services were 95.7% 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)

    $153,231

  • 1f · All other contributions, gifts and grants

    $341,526

  • 2a · Program service revenue: IN HOME SERVICES

    total $266,685 · related or exempt $266,685

  • 3 · Investment income

    total $4,740 · related or exempt $4,740

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 $408,052 · program services $408,052

  • 10 · Payroll taxes

    total $36,120 · program services $34,605 · management and general $1,515

  • 11c · Fees: accounting

    total $685 · management and general $685

  • 13 · Office expenses

    total $12,797 · program services $8,958 · management and general $3,839

  • 16 · Occupancy

    total $20,792 · program services $20,792

  • 17 · Travel

    total $15,649 · program services $15,649

  • 23 · Insurance

    total $22,342 · program services $15,639 · management and general $6,703

  • 24a · Other expenses: MEAL SUPPLIES AND TRAYS

    total $22,440 · program services $22,440

  • 24b · Other expenses: RAW FOOD

    total $147,056 · program services $147,056

  • 24c · Other expenses: OTHER

    total $3,738 · program services $3,738

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $337,740 · end of year $348,921

  • 4 · Accounts receivable

    beginning of year $49,317 · end of year $48,647

  • 27 · Net assets without donor restrictions

    beginning of year $387,057 · end of year $397,568

Mission and programs · 2023

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 $723,129 · Revenue $266,685

As filed on the 2023 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

  • MELINDA ORSKG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBBY RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY E PLAYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEIDI J TEMPLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENNA DANIELS YOUNG

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    2

  • RITA WILLIAMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • NANCY PLATZ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • TERESA ROSS

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349306730

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