Centennial Senior Center Inc
- Assets
- $6.3m
- Revenue
- $448.2k
- Investments
- $5.1m
- Employees
- 0
- Location
- Concord, NH
- Founding
- 04/2001
- Data as of
- 06/2023
- EIN
- 02-0519812
Organization Overview
Centennial Senior Center Inc is located in Concord, NH. The organization was established in 2001. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centennial Senior Center 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 06/2023, Centennial Senior Center Inc generated $448.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $490.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE MISSION OF THE CENTER TO PROVIDE ENHANCE AND SUPPORT THE MENTAL PHYSICAL SPIRITUAL SOCIAL HEALTH AND WELL-BEING OF SENIORS RESIDING IN NEW HAMPSIRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Greenblott Executive Director | 40 | $66,052 | |
Glen Badger Board Member | 1 | $0 | |
Heather Brown Board Member | 1 | $0 | |
Robin Chouiniere Board Member | 1 | $0 | |
Cathy Furlong Board Chair | 1 | $0 | |
Dan Greive Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $62,045 |
| Interest on Savings | $135 |
| Dividends & Interest | $165,890 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $78,510 |
| Capital Gain Net Income | $78,510 |
| Net ST Capital Gain | $98,944 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $141,601 |
| Total Revenue | $448,181 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,052 |
| Other employee salaries and wages | $109,567 |
| Pension plans, employee benefits | $47,118 |
| Interest | $0 |
| Taxes | $5,409 |
| Depreciation | $2,537 |
| Occupancy | $68,239 |
| Travel, conferences, and meetings | $55,769 |
| Printing and publications | $5,112 |
| Other expenses | $63,032 |
| Total operating and administrative expenses | $489,975 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $489,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,219 |
| Savings and temporary cash investments | $429,009 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,785 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,371 |
| Other assets | $452,872 |
| Total assets | $6,269,749 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $788 |
| Total liabilities | $788 |