Civic Intelligence

Nashua Association for the Elderly Inc.

990 • Fiscal year 2014 • EIN 02-0344807

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.NASHUASENIORCENTER.ORG

View Organization Page

70 Temple StreetNashua, NH 03060

(603) 889-6155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,309,582

Up $3,217 (+0.1%) from 2013

Net Assets

Up

$2,273,847

Up $4,362 (+0.2%) from 2013

Liabilities

Down

$35,735

Down $1,145 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$453,241

Up $35,208 (+8.4%) from 2013

Expenses

Down

$433,928

Down $18,345 (-4.1%) from 2013

Net Income

Up

$19,313

Up $53,553 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,444,871Liabilities 2010: $55,142Net Assets 2010: $2,389,7292010Assets 2011: $2,393,461Liabilities 2011: $45,973Net Assets 2011: $2,347,4882011Assets 2012: $2,351,810Liabilities 2012: $44,597Net Assets 2012: $2,307,2132012Assets 2013: $2,306,365Liabilities 2013: $36,880Net Assets 2013: $2,269,4852013Assets 2014: $2,309,582Liabilities 2014: $35,735Net Assets 2014: $2,273,8472014Assets 2015: $2,373,977Liabilities 2015: $47,321Net Assets 2015: $2,326,6562015Assets 2016: $2,421,959Liabilities 2016: $43,767Net Assets 2016: $2,378,1922016Assets 2017: $2,440,079Liabilities 2017: $54,044Net Assets 2017: $2,386,0352017Assets 2018: $319,903Liabilities 2018: $61,545Net Assets 2018: $258,3582018Assets 2019: $401,926Liabilities 2019: $49,146Net Assets 2019: $352,7802019Assets 2020: $560,510Liabilities 2020: $39,853Net Assets 2020: $520,6572020Assets 2021: $613,451Liabilities 2021: $39,324Net Assets 2021: $574,1272021Assets 2022: $780,852Liabilities 2022: $40,066Net Assets 2022: $740,7862022Assets 2023: $773,593Liabilities 2023: $45,358Net Assets 2023: $728,2352023Assets 2024: $813,659Liabilities 2024: $44,950Net Assets 2024: $768,7092024

Highlighted filing

2014

Assets$2,309,582
Liabilities$35,735
Net Assets$2,273,847
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $430,870Expenses 2010: $487,832Net Income 2010: -$56,9622010Revenue 2011: $415,129Expenses 2011: $452,702Net Income 2011: -$37,5732011Revenue 2012: $388,535Expenses 2012: $429,552Net Income 2012: -$41,0172012Revenue 2013: $418,033Expenses 2013: $452,273Net Income 2013: -$34,2402013Revenue 2014: $453,241Expenses 2014: $433,928Net Income 2014: $19,3132014Revenue 2015: $450,555Expenses 2015: $383,397Net Income 2015: $67,1582015Revenue 2016: $534,142Expenses 2016: $474,397Net Income 2016: $59,7452016Revenue 2017: $522,911Expenses 2017: $510,491Net Income 2017: $12,4202017Revenue 2018: $550,908Expenses 2018: $553,263Net Income 2018: -$2,3552018Revenue 2019: $652,927Expenses 2019: $577,988Net Income 2019: $74,9392019Revenue 2020: $500,230Expenses 2020: $364,950Net Income 2020: $135,2802020Revenue 2021: $494,827Expenses 2021: $437,572Net Income 2021: $57,2552021Revenue 2022: $713,788Expenses 2022: $504,278Net Income 2022: $209,5102022Revenue 2023: $496,571Expenses 2023: $536,276Net Income 2023: -$39,7052023Revenue 2024: $564,962Expenses 2024: $553,391Net Income 2024: $11,5712024

Highlighted filing

2014

Revenue$453,241
Expenses$433,928
Net Income$19,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$499,883
Mission and Program Overview

Mission

To provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,798$68,511▼ $17,287
Cash and Non-Interest-Bearing Accounts$19,271$41,054▲ $21,783
Land, Buildings, and Equipment, Net$23,321$33,128▲ $9,807
Pledges and Grants Receivable$8,799$9,242▲ $443
Prepaid Expenses and Deferred Charges$8,146$7,503▼ $643
Inventories for Sale or Use$5,634$5,634→ $0
Accounts Receivable$1,644--
Total Assets$2,306,365$2,309,582▲ $3,217
Other Assets Total$2,153,752$2,144,510▼ $9,242
Liabilities
Deferred Revenue$17,591$17,115▼ $476
Accounts Payable and Accrued Expenses$12,054$14,009▲ $1,955
Other Liabilities$6,619$4,611▼ $2,008
Mortgage Notes Payable Secured by Investment Property$616--
Total Liabilities$36,880$35,735▼ $1,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,206,224$2,177,608▼ $28,616
Unrestricted Net Assets$63,261$96,239▲ $32,978
Total Net Assets Fund Balance$2,269,485$2,273,847▲ $4,362
Total Liabilities and Net Assets / Fund Balance$2,306,365$2,309,582▲ $3,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,128$162,272$195,400
Other Assets Org$2,144,510--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martin FabianPresident
Barney BarberaDirector
David AlcaideDirector
David FredetteDirector
Frank BelfskyDirector
June CaronDirector
Karen TehanDirector
Mary-ellen MarcoullierDirector
Patricia FrancisDirector
William Barry EsqDirector
William BaukusSecretary
Elizabeth CepaitisTreasurer
Victoria CooksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,763
Program Service Revenue
$224,216
Investment Income
$9,766
Other Revenue
$101,496
All Other Contributions
$60,636
Change in Net Assets
$19,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,354
Salaries, Compensation, and Employee Benefits$199,574
Total Fundraising Expense$89,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,047$67,589$72,160$173,796
Occupancy$24,515$2,092$215$26,822
Office Expenses-$15,723-$15,723
Insurance$10,186$2,171$1,535$13,892
Other Employee Benefits$4,529$4,529$3,938$12,996
Payroll Taxes$2,459$4,881$5,211$12,551
Depreciation Depletion$7,913$675$69$8,657
Information Technology$1,241$2,464$2,631$6,336
All Other Expenses$654$2,570$1,385$4,609
Fees for Services Accounting-$4,275-$4,275
Other Expenses$18,824$1,606$2,557$2,557
Pension Plan Contributions$45$90$96$231
Interest$98--$98
Total Functional Expenses$235,301$108,665$89,962$433,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,688
Fundraising Gross Income$16,688
Gaming Gross Income$4,134
Gaming Direct Expenses$1,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Fusion$11,336$3,109$3,109$0
Annual Drive$21,650$2,899$2,899$0
Total Events$73,815$16,688$16,688-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$3,396
Deposits$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Every new board member is given a copy of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' compensation was based on comparable positions and reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nashua Association for the
EIN
02-0344807
Phone
6038896155
Address
70 TEMPLE STREET, NASHUA, NH 03060

Signing Officer

Name
Elizabeth Cepaitis
Title
Treasurer
Phone
6038896155
Signed
2015-11-10

Organization Details

Principal Officer
Margo Bell
Formed
1978
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
189

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN-KIND CONTRIBUTIONS 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center's income tax filings are subject to audit by various taxing authorities. The center's open audit periods are 2011 through 2014. The center believes it has met all the requirements to maintain its not-for- profit status and does not have any unrelated business income which would result in taxable income. It is the center's policy to expense when paid any interest and penalties associated with its income tax obligations.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014009
IRS990/AccountsReceivableGrp/BOYAmt01644
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY
IRS990/AllOtherContributionsAmt060636
IRS990/AllOtherExpensesGrp/FundraisingAmt01385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654
IRS990/AllOtherExpensesGrp/TotalAmt04609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CEPAITIS
IRS990/BooksInCareOfDetail/PhoneNum06038896155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 TEMPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA NH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019271
IRS990/CashNonInterestBearingGrp/EOYAmt041054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057127
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09766
IRS990/CYOtherExpensesAmt0234354
IRS990/CYOtherRevenueAmt0101496
IRS990/CYProgramServiceRevenueAmt0224216
IRS990/CYRevenuesLessExpensesAmt019313
IRS990/CYSalariesCompEmpBnftPaidAmt0199574
IRS990/CYTotalExpensesAmt0433928
IRS990/CYTotalFundraisingExpenseAmt089962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017591
IRS990/DeferredRevenueGrp/EOYAmt017115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt069
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07913
IRS990/DepreciationDepletionGrp/TotalAmt08657
IRS990/Desc0TO PROVIDE SPECIALS, TRIPS AND PROGRAMS FOR PERSONAL INTERACTION OF THE MEMBERS AS WELL AS ENTERTAINMENT AND EDUCATION OF THE ELDERLY WITH DANCES, MUSICAL AND CRAFT PROGRAMS, OUT OF TOWN ACTIVITIES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-8799
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04275
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CEPAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BAUKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BELFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA COOKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ALCAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARNEY BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BARRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FREDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-ELLEN MARCOULLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN TEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057127
IRS990/FundraisingDirectExpensesAmt016688
IRS990/FundraisingGrossIncomeAmt016688
IRS990/GainOrLossGrp/OtherAmt0-100
IRS990/GainOrLossGrp/SecuritiesAmt0194
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01994
IRS990/GamingGrossIncomeAmt04134
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028054
IRS990/GrossReceiptsAmt0499883
IRS990/GrossRentsGrp/RealAmt067225
IRS990/GrossSalesOfInventoryAmt032131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02464
IRS990/InformationTechnologyGrp/ProgramServicesAmt01241
IRS990/InformationTechnologyGrp/TotalAmt06336
IRS990/InsuranceGrp/FundraisingAmt01535
IRS990/InsuranceGrp/ManagementAndGeneralAmt02171
IRS990/InsuranceGrp/ProgramServicesAmt010186
IRS990/InsuranceGrp/TotalAmt013892
IRS990/InterestGrp/ProgramServicesAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068511
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033128
IRS990/LandBldgEquipCostOrOtherBssAmt0195400
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616
IRS990/NetAssetsOrFundBalancesBOYAmt02269485
IRS990/NetAssetsOrFundBalancesEOYAmt02273847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02140
IRS990/NetIncomeOrLossGrp/ExclusionAmt032131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067225
IRS990/NetUnrlzdGainsLossesInvstAmt0-6152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0215
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt024515
IRS990/OccupancyGrp/TotalAmt026822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015723
IRS990/OfficeExpensesGrp/TotalAmt015723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02153752
IRS990/OtherAssetsTotalGrp/EOYAmt02144510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012996
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY AND CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt12557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OtherExpensesGrp/ProgramServicesAmt098579
IRS990/OtherExpensesGrp/ProgramServicesAmt132211
IRS990/OtherExpensesGrp/ProgramServicesAmt218824
IRS990/OtherExpensesGrp/TotalAmt098579
IRS990/OtherExpensesGrp/TotalAmt132211
IRS990/OtherExpensesGrp/TotalAmt220595
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherLiabilitiesGrp/BOYAmt06619
IRS990/OtherLiabilitiesGrp/EOYAmt04611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt02459
IRS990/PayrollTaxesGrp/TotalAmt012551
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045
IRS990/PensionPlanContributionsGrp/TotalAmt0231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07503
IRS990/PrincipalOfficerNm0MARGO BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04471
IRS990/PYOtherExpensesAmt0251709
IRS990/PYOtherRevenueAmt098791
IRS990/PYProgramServiceRevenueAmt0217090
IRS990/PYRevenuesLessExpensesAmt0-34240
IRS990/PYSalariesCompEmpBnftPaidAmt0200564
IRS990/PYTotalExpensesAmt0452273
IRS990/PYTotalRevenueAmt0418033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0106201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0106622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0107024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0107406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0107770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0535023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022691
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt01642338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318321
IRS990ScheduleA/Total509Grp/TotalAmt01642338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,582
Liabilities
$35,735
Net assets
$2,273,847
Revenue
$453,241
Expenses
$433,928
Net income
$19,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.71$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.49$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.33$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.35$0.42$0.45$0.04
2010Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.43$0.49$0.06