Brattleboro Senior Meals Inc
- Assets
- $480.0k
- Revenue
- $406.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Brattleboro, VT
- Founding
- 03/2004
- Data as of
- 09/2024
- EIN
- 05-0587278
Organization Overview
Brattleboro Senior Meals Inc is located in Brattleboro, VT. The organization was established in 2004. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2024, Brattleboro Senior Meals Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brattleboro Senior Meals 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 09/2024, Brattleboro Senior Meals Inc generated $406.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $370.2k during the year ending 09/2024. While expenses have increased by 5.5% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BRATTLEBORO SENIOR MEALS INC IS TO MAINTAIN THE QUALITY OF LIFE FOR THE SENIOR CITIZENS IN THE COMMUNITY BY PROVIDING HIGH QUALITY CONGREGATE AND HOME-DELIVERED MEALS TO ACCOMMODATE NUTRITIONAL NEEDS IN AN ATMOSPHERE THAT PROMOTES HEALTHY LIFESTYLES AND INDEPENDENT LIVING THROUGH PLEASANT SOCIAL INTERACTION AND MEANINGFUL CONTRIBUTION THROUGH VOLUNTEERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRATTLEBORO SENIOR MEALS INC ACCOMPLISHED ALL OF THE GOALS OF ITS STATED MISSION DURING FISCAL YEAR 2024 (OCTOBER 2023 - SEPTEMBER 2024).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Fisher Exec Director | Officer | 40 | $73,965 |
Kathryn Turnas Chair | OfficerTrustee | 0.33 | $0 |
Christine Hazzard Secretary | OfficerTrustee | 0.33 | $0 |
Deborah Albright Treasurer | OfficerTrustee | 0.33 | $0 |
Gary Stroud Director | Trustee | 0.33 | $0 |
Marie Procter Director | Trustee | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,456 |
| Total Program Service Revenue | $298,173 |
| Investment income | $5,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,419 |
| 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. | $86,745 |
| Compensation of current officers, directors, key employees. | $43,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $772 |
| Advertising and promotion | $390 |
| Office expenses | $17,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,925 |
| Insurance | $6,462 |
| All other expenses | $7,924 |
| Total functional expenses | $370,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,507 |
| Savings and temporary cash investments | $27,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,906 |
| Total assets | $479,956 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,853 |
| Total liabilities | $11,853 |
| Net assets without donor restrictions | $468,103 |
| Net assets with donor restrictions | $0 |
| 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 | $479,956 |