2024-11-12T11:08:23-05:00 2024-09-30 461785698 CHS WEALTH MANAGEMENT & CPAS 463 MOUNTAIN VIEW DR SUITE 205 COLCHESTER VT 05446 990 2023-10-01 030307048 BELLOWS FALLS SENIOR CENTER INC BELL 8024634721 18 TUTTLE STREET BELLOWS FALLS VT 05101 DAVID DERUSHA PRESIDENT 8024634721 2024-11-08 true false CATHERINE HARRIS P01036323 8662476800 2024-11-12 2023 2024-10-15 13:58:12Z DAVID DERUSHA 290 FOREST ROAD BELLOWS FALLS VT 05101 104596 false X X 1986 TO SUPPLY MEALS & ACTIVITIES TO AREA SENIOR CITIZENS 6 6 6 11275 121042 78595 71440 25839 107 162 0 192589 104596 0 0 87814 91739 741 1664 1742 95765 51664 184320 145067 8269 -40471 575983 565679 9283 9857 566700 555822 TO SUPPLY MEALS & ACTIVITIES TO AREA SENIOR CITIZENS. false false 107898 1340 TO FURNISH A FACILITY & EVENTS TO SENIOR CITIZENS FROM AREA COMMUNITIES. THE SENIOR CENTER ORGANIZES TRIPS, PROVIDE SOCIAL GATHERINGS AND PROVIDE SOCIAL GATHERINGS AND PROVIDE ART & CRAFT PROJECTS. 8326 10819 PROVIDE MEALS TO ELDERLY AND HANDICAPPED CITIZENS, MEALS ARE EITHER DELIVERED OR SENIOR CITIZENS CAN EAT AT THE CENTER. APPROX. 28,000 MEALS WERE PROVIDED IN THE LAST YEAR. 116224 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true true true false false false false false false false X 6 6 false false false false false false false true true false false true false false true true false false X STEPHEN VARONE 8024634721 193 OLD KEENE ROAD WALPOLE NH 03608 DAVID DERUSHA PRESIDENT 2.00 X X 0 0 0 JAN HERSHER VICE PRESIDE 2.00 X X 0 0 0 STEPHEN VARONE TREASURER 2.00 X X 0 0 0 SUE HOLLAND DIRECTOR 2.00 X X 0 0 0 BERDINA EZEQUELLE DIRECTOR 2.00 X 0 0 0 JANE WESTFALL DIRECTOR 2.00 X 0 0 0 TEAGEN KOSUT EXECUTIVE DI 40.00 X 46640 0 0 46640 false false false 27047 9474 42074 78595 STORAGE RENTAL 493000 11275 11275 MEALS INCOME 10819 10819 MEMORIAL DONATIONS 2405 2405 ACTIVITIES 1340 1340 25839 162 162 104596 14564 11275 162 84809 76328 8481 6930 6237 693 8461 8461 1664 1664 1566 470 1018 78 15119 10583 4536 6754 6079 675 2930 1172 1758 MEALS EXPENSE 8326 8326 REPAIRS & MAINTENANCE 4929 3450 1479 ACTIVITIES 2735 2735 OTHER EXPENSES 844 844 145067 116224 27101 1742 33995 2499 49331 3889 401 401 381883 177333 212485 204550 279771 354340 575983 565679 6083 6657 3200 3200 9283 9857 X 566700 555822 566700 555822 575983 565679 X -40471 25237 4356 X false false X 110255 144730 105692 121042 78595 560314 110255 144730 105692 121042 78595 560314 17847 542467 553 5002 53 107 162 5877 8800 8800 118447 118447 693438 515521 0.78230 0.66720 X PART II, LINE 10 OTHER INCOME 118,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52068 52068 329815 177333 152482 204550 NOTE PAYABLE 3200 3200 FORM 990, PAGE 6, PART VI, LINE 11B RETURN SUBMITTED TO OFFICERS FOR REVIEW BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SET BY THE BOARD, AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 RETURN MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,021 RETAINED EARNINGS RECONCILIATION 5,377 TOTAL 4,356