Hammond Street Senior Center Inc
- Assets
- $187.9k
- Revenue
- $71.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Bangor, ME
- Founding
- Data as of
- 12/2015
- EIN
- 27-2173803
Organization Overview
Hammond Street Senior Center Inc is located in Bangor, ME. As of 12/2015, Hammond Street Senior Center Inc employed 6 individuals. Hammond Street 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE SOCIAL, INTELLECTUAL, AND PHYSICAL WELFARE AND WELL-BEING OF INDIVIDUALS AGE 60 OR OVER WHO LIVE IN THE GREATER BANGOR REGION OF EASTERN MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 2,000 SENIORS IN THE GREATER BANGOR, MAINE AREA WITH RECREATIONAL PROGRAMS, SOCIAL ACTIVITIES, HEALTH AND WELLNESS RESOURCES, AND A DIVERSE OFFERING OF LIFE-LONG LEARNING AND SELF-ENRICHMENT EDUCATIONAL COURSES. CURRENTLY, HAMMOND STREET SENIOR CENTER HAS SOLD ITS BUILDING LOCATION AND HAS TEMPORARILY CEASED OPERATIONS PENDING RAISING SATISFACTORY FUNDS TO RESTART OPERATIONS AT A NEW LOCATION. SEE SCHEDULE I FOR ADDITIONAL INFORMATION REGARDING THE GRANT OF 198,259.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Couri President | OfficerTrustee | 6 | $0 |
Elaine Couri Treasurer | OfficerTrustee | 4 | $0 |
Paul Cook Director | Trustee | 2 | $0 |
Nathaniel Putnam Secretary | OfficerTrustee | 2 | $0 |
Vicki Rusbult Director | Trustee | 2 | $0 |
Paula Bellesteros Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,632 |
| Noncash contributions included in lines 1a–1f | $471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,507 |
| Total Program Service Revenue | $118,463 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$133,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $198,259 |
| 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. | $61,965 |
| Compensation of current officers, directors, key employees. | $15,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,054 |
| Pension plan accruals and contributions | $932 |
| Other employee benefits | $6,442 |
| Payroll taxes | $12,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,240 |
| Advertising and promotion | $837 |
| Office expenses | $11,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,058 |
| 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 | $39,262 |
| Insurance | $21,473 |
| All other expenses | $1,770 |
| Total functional expenses | $500,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755 |
| Savings and temporary cash investments | $180,394 |
| 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 | $2,033 |
| Net Land, buildings, and equipment | $4,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,873 |
| Accounts payable and accrued expenses | $1,040 |
| 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 | $1,040 |
| Unrestricted restricted net Assets | $186,833 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $186,833 |