Form 990 for tax year 2024
Filed by NORTHFIELD SENIOR CITIZENS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 2 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,020,248
- Total expenses
- $1,175,983
- Contributions and grants received
- $524,552
- Grants paid
- $0
- Program service revenue
- $131,925
- Investment income
- $65,904
- Other revenue
- $297,867
- Total assets, end of year
- $3,589,505
- Total liabilities, end of year
- $293,891
- Net assets or fund balances, end of year
- $3,295,614
- Program services expenses (Part IX)
- $932,495
- Management and general expenses
- $225,315
- Fundraising expenses
- $18,173
- Program service expenses (Part III)
- $932,495
Program services were 79.3% 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
$345,780
-
1e · Government grants (contributions)
$13,493
-
1f · All other contributions, gifts and grants
$165,279
-
2a · Program service revenue: Wellness Core Programs
total $131,925 · related or exempt $131,925
-
3 · Investment income
total $65,904 · related or exempt $65,904
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$297,867
-
10c · Net income from sales of inventory
total $297,867 · excluded $297,867
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,113 · program services $75,701 · management and general $4,206 · fundraising $4,206
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $434,425 · program services $372,750 · management and general $50,861 · fundraising $10,814
-
8 · Pension plan contributions
total $22,520 · program services $11,548 · management and general $10,559 · fundraising $413
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,832 · program services $34,101 · management and general $4,592 · fundraising $1,139
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,044 · management and general $27,044
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,629 · program services $28,144 · management and general $14,485
-
12 · Advertising and promotion
total $4,777 · management and general $4,777
-
13 · Office expenses
total $8,933 · program services $5,698 · management and general $3,235
-
14 · Information technology
total $2,058 · management and general $2,058
-
15 · Royalties
total $0
-
16 · Occupancy
total $235,030 · program services $216,824 · management and general $18,206
-
17 · Travel
total $226 · program services $30 · management and general $196
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,625 · program services $13,263 · management and general $35,362
-
23 · Insurance
total $13,490 · management and general $13,490
-
24a · Other expenses: Personnel/Instruction
total $88,906 · program services $88,906
-
24b · Other expenses: Other program expenses
total $47,662 · program services $47,104 · management and general $558
-
24c · Other expenses: Supplies
total $32,732 · program services $23,425 · management and general $9,262 · fundraising $45
-
24d · Other expenses: Printing and Publications
total $16,891 · program services $89 · management and general $15,592 · fundraising $1,210
-
24e · All other expenses
total $26,090 · program services $14,912 · management and general $10,832 · fundraising $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,269 · end of year $23,117
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $47,920 · end of year $19,249
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $35,000 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,312 · end of year $19,984
-
10a · Land, buildings and equipment: cost or other basis
$454,867
-
10b · Land, buildings and equipment: accumulated depreciation
$320,565
-
10c · Land, buildings and equipment, net
beginning of year $148,798 · end of year $134,302
-
11 · Investments: publicly traded securities
beginning of year $2,963,530 · end of year $3,208,125
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $306,565 · end of year $149,728
-
17 · Accounts payable and accrued expenses
beginning of year $68,890 · end of year $113,455
-
19 · Deferred revenue
beginning of year $46,351 · end of year $30,708
-
25 · Other liabilities
beginning of year $232,794 · end of year $149,728
-
27 · Net assets without donor restrictions
beginning of year $2,787,197 · end of year $2,898,153
-
28 · Net assets with donor restrictions
beginning of year $420,162 · end of year $397,461
Mission and programs · 2024
Mission
To promote well being among area senior citizens.
-
The Core program offers activities, social events and recreational outings, promotes staying connected with community and offers support in coping with life changes. The Wellness program offers an environment to exercise, take classes and obtain informative resources to promote a healthy lifestyle.
Expenses $932,495
As filed on the 2024 return.
Listed in Part VII
-
Kerry Hjelmgren
Executive Dir.
- Total calculated
- $84,113
- From this org
- $84,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George Brophy
Sec/Treas
- Total calculated
- $0
- Hours/week
- 4
-
Pat Jorstad
Past Chair
- Total calculated
- $0
- Hours/week
- 4
-
Susan Oftedahl
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kathie Taranto
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kay Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Celander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard DeBeau
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Dedzej
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leif Knecht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naurine Lennox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Skinner
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513049349302656
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