Totals
- Total revenue
- $1,987,912
- Total expenses
- $1,912,076
- Contributions and grants received
- $1,857,769
- Grants paid
- $0
- Program service revenue
- $109,915
- Investment income
- $20,228
- Other revenue
- $0
- Total assets, end of year
- $1,330,215
- Total liabilities, end of year
- $40,696
- Net assets or fund balances, end of year
- $1,289,519
- Program services expenses (Part IX)
- $1,567,903
- Management and general expenses
- $328,271
- Fundraising expenses
- $15,902
- Program service expenses (Part III)
- $1,567,903
Program services were 82.0% 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)
$1,383,798
-
1f · All other contributions, gifts and grants
$473,971
-
1g · Noncash contributions included above
$375,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $109,915 · related or exempt $109,915
-
3 · Investment income
total $22,846 · excluded $22,846
-
7b · Less cost or other basis and sales expenses
other assets $2,618
-
7c · Gain or loss
other assets -$2,618
-
7d · Net gain or loss
total -$2,618 · related or exempt -$2,618
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,888 · management and general $62,888
-
7 · Other salaries and wages
total $715,214 · program services $638,044 · management and general $69,389 · fundraising $7,781
-
8 · Pension plan contributions
total $39,145 · program services $32,099 · management and general $6,655 · fundraising $391
-
9 · Other employee benefits
total $188,373 · program services $154,466 · management and general $32,023 · fundraising $1,884
-
10 · Payroll taxes
total $61,698 · program services $50,592 · management and general $10,489 · fundraising $617
-
11c · Fees: accounting
total $17,151 · program services $14,064 · management and general $3,087
-
11g · Fees: other
total $16,569 · program services $13,587 · management and general $2,982
-
12 · Advertising and promotion
total $14,545 · program services $11,927 · management and general $2,618
-
13 · Office expenses
total $19,117 · program services $15,676 · management and general $3,441
-
16 · Occupancy
total $375,000 · program services $307,500 · management and general $63,750 · fundraising $3,750
-
17 · Travel
total $7,266 · program services $5,958 · management and general $1,308
-
20 · Interest
total $260 · program services $213 · management and general $47
-
22 · Depreciation, depletion and amortization
total $35,535 · program services $29,139 · management and general $6,041 · fundraising $355
-
23 · Insurance
total $112,442 · program services $92,203 · management and general $19,115 · fundraising $1,124
-
24a · Other expenses: PROGRAMMING
total $175,726 · program services $144,095 · management and general $31,631
-
24b · Other expenses: OUTSIDE SERVICES
total $50,892 · program services $41,731 · management and general $9,161
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $13,200 · program services $10,824 · management and general $2,376
-
24d · Other expenses: TELECOMMUNICATIONS
total $7,055 · program services $5,785 · management and general $1,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,973 · end of year $434
-
2 · Savings and temporary cash investments
beginning of year $364,468 · end of year $397,750
-
9 · Prepaid expenses and deferred charges
beginning of year $11,025 · end of year $11,906
-
10a · Land, buildings and equipment: cost or other basis
$378,450
-
10b · Land, buildings and equipment: accumulated depreciation
$192,214
-
10c · Land, buildings and equipment, net
beginning of year $142,685 · end of year $186,236
-
11 · Investments: publicly traded securities
beginning of year $700,511 · end of year $733,889
-
17 · Accounts payable and accrued expenses
beginning of year $18,590 · end of year $40,696
-
27 · Net assets without donor restrictions
beginning of year $1,187,848 · end of year $1,289,519
-
28 · Net assets with donor restrictions
beginning of year $15,224 · end of year $0
Mission and programs · 2022
Mission
TO SERVE THE SPECIALIZED NEEDS OF THE SENIOR CITIZEN POPULATION OF MILFORD, CONNECTICUT.
-
THE MILFORD COUNCIL ON AGING CORPORATION PROVIDES THE FOLLOWING PROGRAMS AND SERVICES TO THE SENIOR CITIZEN POPULATION OF MILFORD, CONNECTICUT:SENIOR PROGRAM - THE ORGANIZATION PROVIDES ENRICHMENT FOR SENIORS BY OFFERING A VARIETY OF ACTIVITIES AND SERVICES THAT INVOLVE SENIORS IN THE LIFE OF THE COMMUNITY THROUGH ASSOCIATION WITH THE ORGANIZATION, AND BY PROVIDING SOCIAL CONTACTS AND SUPPORT SYSTEMS.COMMUNITY SERVICES - THE ORGANIZATION PROVIDES TRANSPORTATION, SOCIAL SERVICES AND NUTRITION SERVICES TO MEMBERS OF THE COMMUNITY WHO MAY NOT BE ABLE TO ADEQUATELY PROVIDE THOSE SERVICES FOR THEMSELVES WITHOUT THE ORGANIZATION'S ASSISTANCE.
Expenses $1,567,903 · Revenue $107,297
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LILLIAN HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILIP A CAPORUSSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY BETH STICKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SHIRLEY SERRANO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
GLORIA LANNA
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BENJAMIN D GETTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN BERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEONORA RODRIGUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $62,888
- From this org
- $62,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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