2024-02-21T07:37:05-05:00 2023-06-30 921989958 SC Matthews Accounting Services LLC 51 Rumford St Concord NH 03301 990PF 2022-07-01 020519812 CENTENNIAL SENIOR CENTER INC CENT 254 NORTH STATE STREET UNIT L Concord NH 03301 Susan Greenblott Executive Direc 6032286630 2024-02-21 true Susan Greenblott Shane Matthews P01982065 7815521643 2024-02-21 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 6269749 X 62045 135 135 135 165890 165890 165890 78510 3471077 78510 98944 141601 141601 448181 244535 406570 66052 9908 56144 109567 54783 21913 32870 47118 23559 9424 14135 660 330 132 198 7003 3502 1401 2101 59477 14762 44715 5409 2537 2165 372 68239 34120 13648 20472 55769 55769 5112 2556 1022 1534 63032 5152 57880 489975 140929 57820 285818 0 0 489975 140929 57820 285818 -41794 103606 348750 240848 243219 243219 220934 429009 429009 6356 6785 6785 3381223 3054693 3054693 1837185 2074800 2074800 609794 601423 10908 8371 8371 473306 452872 452872 6170760 6269749 6269749 788 788 788 788 X 5696666 5816089 473306 452872 6169972 6268961 6170760 6269749 6169972 -41794 140783 6268961 6268961 Securities P 3471077 3372133 98944 98944 Change in Value - BIIT P 20434 -20434 -20434 78510 98944 1440 0 1440 0 1440 1440 false false false false false false false true true NH true true false false false true WWW.GOODLIFENH.ORG Susan Greenblott 6032286630 442 Briar Hill Road Hopkinton NH 03229 false false false false true false false false false false false false false false false false false false false false false Susan Greenblott 442 Briar Hill Road Hopkinton NH 03229 Executive Director 40.00 66052 0 0 Glen Badger 6 CLOUGH STREET Meredith NH 03253 Board Member 1.00 0 0 0 Heather Brown 19 Mountain Road Concord NH 03301 Board Member 1.00 0 0 0 Robin Chouiniere 68 Cota Road Merrimack NH 03054 Board Member 1.00 0 0 0 Cathy Furlong 4 WILDFLOWER DRIVE Concord NH 03301 Board Chair 1.00 0 0 0 Dan Greive 545 CURRIER ROAD Contoocook NH 03229 Board Member 1.00 0 0 0 Trieste Philbrook 16 HIGHLAND STREET Concord NH 03301 Secretary 1.00 0 0 0 Denise Vaillancourt 8 HUMPHREY STREET Concord NH 03301 Treasurer 1.00 0 0 0 NONE 0 NONE 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 57820 NA 0 5463315 267564 4218 5735097 0 5735097 86026 5649071 282454 X 285818 285818 285818 285818 285818 285818 285818 X 282454 310185 97923 150682 841244 240086 263657 83235 128080 715058 285818 239165 171622 200083 896688 285818 239165 171622 200083 896688 188303 206790 191309 189024 775426 X 0 0 PROGRAM SERVICE REV 139254 14 135 14 165890 18 98944 OTHER REVENUE 01 2347 267316 139254 406570 01a Admissions revenue for programs for Concord-Area Seniors false false false false false false false false false false X X 1 TRUST OF ABBIE F MOSELEY RWR 135 1 CITIZENS DRIVE Riverside RI 02915 13105 X 2 TRUST OF ARTHUR BRITTON 143 NORTH MAIN STREET PO BOX 477 Concord NH 03302 12713 X 3 TRUST OF GEORGE GRIFFIN PART B 11 SOUTH MAIN STREET SUITE 500 Concord NH 03301 5722 X 4 TRUST OF NELLIE ROWE RWR 135 1 CITIZENS DRIVE Riverside RI 02915 5441 X Accounting fees 7003 3502 1401 2101 Leasehold Improvements - Fit Up 2013-04-15 475144 475144 SL 39 0 0 0 Office Furniture 2013-04-15 49122 49122 SL 39 0 0 0 AV Equipment 2013-04-15 36128 36128 SL 5 0 0 0 Phone System Comcast 2013-04-15 6485 6485 SL 5 0 0 0 Office Blinds 2013-04-15 2407 2407 SL 5 0 0 0 Northeast Door Installation 2013-04-15 3912 3912 SL 39 0 0 0 Website 2013-12-31 13050 13050 SL 7 0 0 0 Northeast Capital Lease 2016-04-30 6949 6949 SL 5 0 0 0 Dell Laptop - Katelyn 2020-04-27 1029 446 SL 5 206 206 0 Flooring - big room lobby hall 2019-10-09 13710 4713 SL 7 1959 1959 0 Laptop for Zoom 2020-09-03 569 208 SL 5 114 0 114 New Laptop for Susan 2021-04-12 1290 322 SL 5 258 0 258 Fixed Income 2074800 2074800 DOMESTIC AND INTERNATIONAL EQU 3054693 3054693 Land buildings and equipment 609794 601423 8371 8371 Legal fees 660 330 132 198 Beneficial interest in trusts 473306 452872 452872 Insurance 10304 5152 0 5152 Office expenses 22948 0 0 22948 Miscellaneous 839 0 0 839 Dues and subscriptions 4701 0 0 4701 Marketing and advertising 23804 0 0 23804 Other program fees 436 0 0 436 Program Service Revenue 139254 0 139254 Other Income 2347 0 2347 Unrealized Gains 140783 Excise taxes payable 788 788 INVESTMENT MANAGEMENT FEES 14070 14070 0 0 PROGRAM INSTRUCTOR FEES 44024 0 0 44024 PAYROLL PROCESSING FEES 1383 692 0 691 Taxes 5409 0 0 0