Grafton County Senior Citizens Council Inc
- Assets
- $3.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 110
- Location
- Lebanon, NH
- Founding
- 12/1972
- Data as of
- 09/2021
- EIN
- 23-7248316
Organization Overview
Grafton County Senior Citizens Council Inc is located in Lebanon, NH. The organization was established in 1972. 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 09/2021, Grafton County Senior Citizens Council Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grafton County Senior Citizens Council 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 09/2021, Grafton County Senior Citizens Council Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.4m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION- A DEMAND-RESPONSIVE SYSTEM FOR THE TRANSPORTATION OF THE ELDERLY AND ADULTS WITH DISABILITIES.
NUTRITION- A DAILY BALANCED MEAL IN A COMMUNITY SETTING PROVIDING NUTRITIONAL SUPPORT AND SOCIALIZATION. ALSO, HOT BALANCED MEALS DELIVERED TO FRAIL ADULTS.
SOCIAL SERVICES- COMMUNITY BASED PROGRAM DESIGNED TO SUPPORT INDEPENDENT LIVING FOR OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Vasconcelos Executive Director | Officer | 40 | $91,694 |
Bill Geraghty Vice-President | OfficerTrustee | 2 | $0 |
Dean Cashman Treasurer | OfficerTrustee | 1 | $0 |
Martha Richards Secretary | OfficerTrustee | 1 | $0 |
Robert Muh President | OfficerTrustee | 3 | $0 |
Carol Govoni Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,318,194 |
| Noncash contributions included in lines 1a–1f | $237,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,677,994 |
| Total Program Service Revenue | $2,139,983 |
| Investment income | $13,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | $21,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,104,899 |
| 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. | $92,210 |
| Compensation of current officers, directors, key employees. | $22,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,623,506 |
| Pension plan accruals and contributions | $14,099 |
| Other employee benefits | $133,968 |
| Payroll taxes | $131,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,319 |
| Fees for services: Accounting | $17,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,514 |
| Advertising and promotion | $25,436 |
| Office expenses | $45,664 |
| Information technology | $23,948 |
| Royalties | $0 |
| Occupancy | $291,184 |
| Travel | $66,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,980 |
| Insurance | $95,735 |
| All other expenses | $19,949 |
| Total functional expenses | $3,406,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,165 |
| Savings and temporary cash investments | $482,445 |
| Pledges and grants receivable | $274,199 |
| Accounts receivable, net | $18,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,763 |
| Prepaid expenses and deferred charges | $19,708 |
| Net Land, buildings, and equipment | $2,217,132 |
| Investments—publicly traded securities | $811,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,948,127 |
| Accounts payable and accrued expenses | $196,236 |
| 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 | $325 |
| Total liabilities | $196,561 |
| Net assets without donor restrictions | $3,480,885 |
| Net assets with donor restrictions | $270,681 |
| 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 | $3,948,127 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Grafton County Senior Citizens Council Inc has recieved totaling $168,364.
| Awarding Organization | Amount |
|---|---|
Lucy E Holcombe Charitable Foundation Warren, RI PURPOSE: SENIOR CENTERROOF | $50,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and Meals on Wheels | $29,000 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $21,840 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,700 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: HUMAN SERVICES PROGRAMS | $10,000 |
Endowment Analysis
| Beg. Balance | $310,648 |
| Earnings | $46,342 |
| Net Contributions | $153,752 |
| Other Expense | $10,358 |
| Ending Balance | $500,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Age Well Inc Colchester, VT | $4,778,126 | $7,728,758 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
Central Vermont Council On Aging Inc Barre, VT | $2,267,462 | $4,679,378 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |