Gibson Center For Senior Services Inc is located in North Conway, NH. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Gibson Center For Senior Services Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gibson Center For Senior Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gibson Center For Senior Services Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $974.1k during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES NUTRITION, TRANSPORTATION, AND EDUCATIONAL AND SOCIAL PROGRAMS TO SENIOR CITIZENS IN NORTHERN CARROLL COUNTY OF NEW HAMPSHIRE.
Describe the Organization's Program Activity:
NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS AT THE CENTER & TRANPORTS MEALS TO INDIVIDUAL HOMES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.
TRANSPORTATION PROGRAMS - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS.
SOCIAL & EDUCATIONAL PROGRAMS - THE ORGANIZATION PROVIDES INFORMATIONAL, EDUCATIONAL, AND REFERRAL SERVICES TO SENIORS AND QUALIFIED INDIVIDUALS TO ASSIST IN ACCESSING THE MANY PROGRAMS AVAILABLE TO THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Kaslow Finance Dire | Officer | 40 | $67,639 |
Marianne Jackson Exec Directo | Officer | 40 | $55,769 |
Barb W Campbell President | OfficerTrustee | 2 | $0 |
Courtney Wrigley Secretary | OfficerTrustee | 2 | $0 |
David Smolen Treasurer | OfficerTrustee | 2 | $0 |
Kelly Drew Vice Preside | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $131,676 |
Related organizations | $27,600 |
Government grants | $654,624 |
All other contributions, gifts, grants, and similar amounts not included above | $450,294 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,194 |
Total Program Service Revenue | $6,300 |
Investment income | $7,882 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,436,233 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $479,536 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $55,222 |
Payroll taxes | $36,498 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,785 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,757 |
Office expenses | $27,738 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,845 |
Travel | $270 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,886 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $81,539 |
Insurance | $18,044 |
All other expenses | $0 |
Total functional expenses | $974,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $221,260 |
Savings and temporary cash investments | $165,958 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $44,136 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $42,271 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $43,484 |
Net Land, buildings, and equipment | $1,455,066 |
Investments—publicly traded securities | $248,429 |
Investments—other securities | $1,485,458 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $869,968 |
Total assets | $4,576,030 |
Accounts payable and accrued expenses | $56,641 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $56,641 |
Net assets without donor restrictions | $3,503,622 |
Net assets with donor restrictions | $1,015,767 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,576,030 |
Over the last fiscal year, we have identified 6 grants that Gibson Center For Senior Services Inc has recieved totaling $38,067.
Awarding Organization | Amount |
---|---|
Smith-Denison Foundation Bozeman, MT PURPOSE: CHARITABLE | $10,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For designated distribution, general support and replace signage | $8,538 |
Gibson-Woodbury Charitable Foundation North Conway, NH PURPOSE: FUNDING TOWARDS NEW VAN FOR SENIOR SERVICES CENTER | $7,500 |
Crowley Family Foundation Flagler Beach, FL PURPOSE: SUPPORT SENIOR CITIZENS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Beg. Balance | $112,006 |
Earnings | $154 |
Ending Balance | $112,160 |
Organization Name | Assets | Revenue |
---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |