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Nonprofiteer
← MAINE HIGHLANDS SENIOR CENTER

Form 990-EZ for tax year 2023

Filed by MAINE HIGHLANDS SENIOR CENTER.

Totals

Total revenue
$168,940
Total expenses
$177,560
Contributions and grants received
$86,386
Grants paid
$30,730
Program service revenue
$81,616
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$938
Total assets, end of year
$155,424
Total liabilities, end of year
$83,541
Net assets or fund balances, end of year
$71,883
Program service expenses (Part III)
$148,197

Program services were 83.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

RESTORE 1882 CENTRAL HALL IN DOVER-FOXCROFT AS EVENT CENTER, CREATE AND MAINTAIN A VIBRANT SENIOR CENTER BASED IN CENTRAL HALL, AND CREATE A MEDICAL MODEL ADULT DAY TREATMENT CENTER (ADSC) BASED IN CENTRAL HALL

  • CONTINUED THE PROCESS FOR RESTORING 1882 CENTRAL HALL IN DOVER-FOXCROFT, MAINE

    Expenses $30,730 · Grants $30,730

  • CONTINUED TO BUILD A MULTI-GENERATIONAL COMMUNITY AND ENHANCE VITALITY IN OUR REGION WHILE HELPING PEOPLE LIVE FULL, HAPPY LIVES.

    Expenses $117,467

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

Listed in Part IV

  • Michelle Dyer Fagan

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Andrew Bermudez

    DIRECTOR / FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Patrick Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Chasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Ramsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georgia Underwood

    DIRECTOR / PROGRAM DIRECTOR

    Total calculated
    $35,644
    Compensation
    $35,644
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40

  • Tara Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $49,239
    Compensation
    $49,239
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202432049349200328

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