2024-02-08T15:25:48-05:00 2023-06-30 043073912 MCLARNEY & COMPANY 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2022-07-01 020329395 NEWPORT SENIOR CENTER NEWP 6038633177 PO BOX 387 NEWPORT NH 03773 SANDY CORNISH TREASURER 6038633177 2024-02-08 true SANDY CORNISH XXX-XX-XXXX true BRIAN F MCLARNEY CPA P00361037 9784532222 2024-02-08 2022 2023-04-26 12:10:37Z LARRY EATON 1179975 false X HTTPS://WWW.FACEBOOK.COM/NEWPORTSENIOR X 1972 NH PROVIDE SERVICES FOR THE ELDERLY. 7 7 35 125 0 1164420 1153883 0 0 17540 26092 1181960 1179975 0 0 381650 349464 0 3321 630153 667145 1011803 1016609 170157 163366 2725455 2858234 69024 60259 2656431 2797975 PROVIDE SERVICES FOR THE ELDERLY. false false 62809 OPERATION OF A COMMUNITY CENTER WHICH SERVES THE ELDERLY RESIDENCE OF NEWPORT, CLEARMONT AND CHARLESTOWN, NH, INCLUDING HEALTH, EDUCATION, GENERAL COUNSELING AND RECREATION. 943406 PROVIDE NUTRITION, TRANSPORTATION AND OUTREACH SERVICES TO AREA ELDERLY CITIZENS. PROVIDE OPPORTUNITY FOR OVERNIGHT AND DAY TRIPS FOR ELDERLY. 1006215 true true false false false false false false false false true false false 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 true 0 0 false 35 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NH X X BRENDA BURNS 6038633177 76 S MAIN ST NEWPORT NH 03773 BRENDA L BURNS EXECUTIVE DI 40.00 X 65804 0 0 ANN MARIE FOWLER MEMBER X 0 0 0 BRUCE JASPER MEMBER X 0 0 0 TERRY JONES MEMBER X 0 0 0 SANDY CORNISH TREASURER X 0 0 0 LARRY EATON PRESIDENT X 0 0 0 LARRY FLINT VICE PRESIDE X 0 0 0 JUDY WILSON SECRETARY X 0 0 0 65804 false false false 3065 1035044 115774 1153883 FUND-RAISING ACTIVITIES 18075 18075 INTEREST 3085 3085 MISC INCOME 2704 2704 2228 2228 26092 1179975 26092 X 65804 65804 258015 251639 6376 1309 1309 24336 24336 12941 12841 100 563889 560015 553 3321 2141 2141 6152 6108 44 700 700 1255 1255 63545 63545 16522 16522 1016609 1006215 7073 3321 1450637 1608314 50128 107138 54199 252827 252829 22009 20019 1650 7123 1746499 880877 891194 865622 2725455 2858234 69024 60259 69024 60259 X 2656431 2797975 2656431 2797975 2725455 2858234 X 163366 -21822 X false false X 1164420 1153883 2318303 1164420 1153883 2318303 2318303 130 130 2318433 42502 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100097 100097 1228674 549732 678942 779039 1179975 1179975 1179975 1016609 1016609 1016609 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP PREPARE, SERVE AND DELIVER MEALS TOP THE ELDERLY. ADDITIONALY, THEY ASSIST IN ORGANIZING AND ADMINISTERING TRIPS AND ACTIVITIES FOR THE SENOR CENTER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS ENFORCED BY VERBAL INQUIRY OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS COMPENSATION AND SETS THE COMPENSATION FOR THE UPCOMING FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION SENDS ITS 990 TO ANY INDIVIDUAL OR OTHER ORGANIZATION UPON A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FOOD 441,503 553 0 REPAIRS AND MAINTENANCE 23,561 0 0 UTILITIES 38,113 0 0 TELEPHONE 4,423 0 0 POSTAGE 1,011 0 0 TRANSPORTATION 47,828 0 0 FUND RAISING PROGRAM COST 0 0 3,321 DUES AND SUBSCRIPTIONS 3,576 0 0 TOTAL 560,015 553 3,321 FORM 990, PART XI, LINE 9 ADJ UST DEPRECIATION TO BOOK -21,822