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Nonprofiteer
← GRAFTON COUNTY SENIOR CITIZENS COUNCIL INC

Form 990 for tax year 2023

Filed by GRAFTON COUNTY SENIOR CITIZENS COUNCIL INC.

Totals

Total revenue
$3,893,459
Total expenses
$4,258,522
Contributions and grants received
$1,411,326
Grants paid
$0
Program service revenue
$2,331,355
Investment income
$136,865
Other revenue
$13,913
Total assets, end of year
$4,353,069
Total liabilities, end of year
$314,012
Net assets or fund balances, end of year
$4,039,057
Program services expenses (Part IX)
$3,024,230
Management and general expenses
$1,137,420
Fundraising expenses
$96,872
Program service expenses (Part III)
$3,024,230

Program services were 71.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,411,326

  • 1g · Noncash contributions included above

    $184,179

  • 2a · Program service revenue: FOR CONTRACT SERVICES

    total $2,331,355 · related or exempt $2,331,355

  • 3 · Investment income

    total $35,898 · excluded $35,898

  • 6a · Gross rents

    real property $8,265

  • 6c · Rental income or loss

    real property $8,265

  • 6d · Net rental income or loss

    total $8,265 · excluded $8,265

  • 7a · Gross sales of assets other than inventory

    securities $603,883 · other assets $567

  • 7b · Less cost or other basis and sales expenses

    securities $503,483

  • 7c · Gain or loss

    securities $100,400 · other assets $567

  • 7d · Net gain or loss

    total $100,967 · related or exempt $567 · excluded $100,400

  • 11a · Other revenue: OTHER INCOME

    total $5,648 · related or exempt $5,648

  • 11e · Other revenue, total

    $5,648

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 $107,983 · program services $76,668 · management and general $28,076 · fundraising $3,239

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,097,654 · program services $1,493,863 · management and general $543,519 · fundraising $60,272

  • 8 · Pension plan contributions

    total $12,844 · program services $9,032 · management and general $3,431 · fundraising $381

  • 9 · Other employee benefits

    total $147,364 · program services $103,626 · management and general $39,364 · fundraising $4,374

  • 10 · Payroll taxes

    total $162,666 · program services $115,058 · management and general $42,847 · fundraising $4,761

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,476 · management and general $3,476

  • 11c · Fees: accounting

    total $36,747 · management and general $36,747

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $49,211 · program services $649 · management and general $48,562

  • 12 · Advertising and promotion

    total $10,069 · program services $901 · management and general $8,599 · fundraising $569

  • 13 · Office expenses

    total $67,674 · program services $18,169 · management and general $49,505

  • 14 · Information technology

    total $36,872 · program services $6,026 · management and general $30,846

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $346,246 · program services $244,232 · management and general $95,368 · fundraising $6,646

  • 17 · Travel

    total $139,786 · program services $83,212 · management and general $50,917 · fundraising $5,657

  • 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 $144,887 · program services $90,330 · management and general $54,557

  • 23 · Insurance

    total $100,380 · program services $38,683 · management and general $55,527 · fundraising $6,170

  • 24a · Other expenses: SUPPLIES, FOOD BEVERAGE

    total $639,300 · program services $603,676 · management and general $33,261 · fundraising $2,363

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $20,943 · program services $17,541 · management and general $3,402

  • 24c · Other expenses: SENIOR ACTIVITIES OTHER PROGRAMS

    total $24,393 · program services $24,393

  • 24d · Other expenses: VEHICLE EXPENSES

    total $93,039 · program services $92,448 · management and general $591

  • 24e · All other expenses

    total $16,988 · program services $5,723 · management and general $8,825 · fundraising $2,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,215 · end of year $101,714

  • 2 · Savings and temporary cash investments

    beginning of year $731,944 · end of year $140,440

  • 3 · Pledges and grants receivable

    beginning of year $183,320 · end of year $105,697

  • 4 · Accounts receivable

    beginning of year $290,367 · end of year $634,921

  • 8 · Inventories for sale or use

    beginning of year $21,999 · end of year $16,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,763 · end of year $25,297

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

    $4,633,857

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

    $2,534,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,983,770 · end of year $2,098,966

  • 11 · Investments: publicly traded securities

    beginning of year $988,210 · end of year $1,192,678

  • 15 · Other assets

    beginning of year $41,418 · end of year $36,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,810 · end of year $286,608

  • 25 · Other liabilities

    beginning of year $41,743 · end of year $27,404

  • 27 · Net assets without donor restrictions

    beginning of year $3,886,122 · end of year $3,708,873

  • 28 · Net assets with donor restrictions

    beginning of year $362,331 · end of year $330,184

Mission and programs · 2023

Mission

The Purpose of Grafton County Senior Citizens Council is to develop, strengthen and provide programs and services which support the health, dignity and independence of older adults and adults with disabilities living in our communities.

Activities or mission (Part I)

GCSCC works to make sure that older adults in the community have access to programs and services that support and enhance their health, well being, dignity and independence. The council promotes, develops and carries out a range of community-based long term care programs.

  • TRANSPORTATION- A demand-responsive system for the transportation of the elderly and adults with disabilities.

    Expenses $416,822 · Revenue $243,493

  • NUTRITION- A daily balanced meal in a community setting providing nutritional support and socialization. Also, hot balanced meals delivered to frail adults.

    Expenses $1,855,460 · Revenue $1,607,749

  • SOCIAL SERVICES- Community based program designed to support independent living for older adults.

    Expenses $91,486

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Vasconcelos

    EXECUTIVE DIRECTOR

    Total calculated
    $103,808
    From this org
    $100,784
    From related orgs
    $0
    Other
    $3,024
    Hours/week
    40

  • William Geraghty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dean Cashman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Martha Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Neil Castaldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Fortini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Karkheck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David McLure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Menzies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Muh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine St Laurent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Sheers

    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
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202541959349301359

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