2024-05-13T08:32:10-05:00 2023-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990EZ 2023-01-01 030234962 ST JOHNSBURY SENIOR CITIZENS CENTER INC STJO 8027488470 1207 MAIN STREET PO BOX 162 ST JOHNSBURY VT 05819 STEVE ROBERTSON PRESIDENT 8027488470 2024-05-02 1 STEVE ROBERTSON 999009999 1 OLIVIA M THOMAS EA P01988347 8027485654 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X STJGOODLIVING.ORG X X 42362 X 30190 4473 652 7047 42362 22538 1575 3250 844 14006 42213 149 72682 0 72831 X 73535 73842 73535 73842 853 1011 72682 72831 X THE GOOD LIVING SENIOR CENTER ENRICHES THE LIVES OF SENIORS THROUGH THE HIGH QUALITY PROGRAMS, ACTIVITIES, TRIPS AND EVENTS THEY OFFER TO THE COMMUNITY THE ORGANIZATION PROVIDES SENIORS WITH AN OPPORTUINTY TO SPEND TIME WITH FRIENDS, LEARN SOMETHING NEW, JOIN A DISCUSSION GROUP, SEE A MOVIE, TAKE A TAI CHI OR FITNESS CLASS, PLAY BINGO, BRIDGE OR CRIBBAGE, ATTEND A LECTURE, GO ON A TRIP, JOIN IN HOLIDAY CELEBRATIONS AND SPECIAL EVENTS 0 0 0 LINDA GUYER VICE PRESIDENT 1.00 0 0 0 CONNIE SLEATH SECRETARY 1.00 0 0 0 JEANNETTE KEENAN TREASURER 1.00 0 0 0 STEVE ROBERTSON PRESIDENT 1.00 0 0 0 SUSAN DUGAN DIRECTOR 1.00 0 0 0 MEG ANZALONE DIRECTOR 1.00 0 0 0 PAUL TIDYMAN DIRECTOR 1.00 0 0 0 JUDY DALOZ DIRECTOR 1.00 0 0 0 MARIANNE BARNETT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 8027485654 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44002 45094 23100 21475 30190 163861 21649 1682 716 3589 9679 37315 65651 46776 23816 25064 39869 201176 0 0 0 201176 1552 1552 1552 1552 120 1327 941 2388 65651 46776 23936 26391 42362 205116 0.98080 0.99280 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 652. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME (SPACE USE-RENT INCOM . AMOUNT: 900. DESCRIPTION: MISC (MISC) . AMOUNT: 917. DESCRIPTION: DISCOUNTS (MISC) . AMOUNT: 24. DESCRIPTION: FUNDRASING- SMAILL EVENTS (FUNDRASI . AMOUNT: 1,704. DESCRIPTION: FUNDRASING APPEAL (FUNDRASING) . AMOUNT: 115. DESCRIPTION: RAFFLES (FUNDRASING) . AMOUNT: 2,855. DESCRIPTION: PIE SOCIAL (FUNDRASING) . AMOUNT: 445. DESCRIPTION: COMFORT FOOD LUNCH (FUNDRASING) . AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 8: 7,047. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS/ ENTERTAINMENT . AMOUNT: 153. DESCRIPTION: COMMUNITY RELATIONS . AMOUNT: 174. DESCRIPTION: LARGE PRINT BOOKS- VHC GRANT . AMOUNT: 825. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 703. DESCRIPTION: TELEPHONE . AMOUNT: 1,387. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 1,583. DESCRIPTION: MISC . AMOUNT: 236. DESCRIPTION: FEES . AMOUNT: 36. DESCRIPTION: GIFT TO EMPLOYEES & VOLUNTEERS . AMOUNT: 55. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 115. DESCRIPTION: DONATIONS . AMOUNT: 2. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 942. DESCRIPTION: PERFORMERS & MUSICIANS . AMOUNT: 130. DESCRIPTION: RAFFLE EXPENSE . AMOUNT: 435. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 950. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 155. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 38. DESCRIPTION: INSURANCE . AMOUNT: 1,011. DESCRIPTION: SOCIAL SECURITY . AMOUNT: 1,397. DESCRIPTION: MEDICARE TAX . AMOUNT: 327. DESCRIPTION: TRIPS (TRIP EXPENSE) . AMOUNT: 1,457. DESCRIPTION: CONTRACTED TRAVEL (TRIP EXPENSE) . AMOUNT: 1,895. TOTAL TO FORM 990-EZ, LINE 16: 14,006. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SOCIAL SECURITY WITHHELD . BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 315. DESCRIPTION: MEDICARE WITHHELD . BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 74. DESCRIPTION: FEDERAL WITHHELD . BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 152. DESCRIPTION: STATE WITHHELD. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 388. DESCRIPTION: VERMONT TAX WITHHELD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.