2024-11-14T11:11:33-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990EZ 2023-01-01 161414931 AMHERST SENIOR CITIZENS FOUNDATION INC AMHE 7166363050 370 JOHN JAMES AUDUBON PARKWAY AMHERST NY 14228 DAL GIULIANI EXECUTIVE DIRECTOR 7166363050 2024-11-14 1 1 ROBERT S TORELLA P03156259 7168563300 2023 2024-10-15 13:58:12Z X X WWW.AMHERSTSENIORS.ORG X X 36568 X 5456 6193 9497 9272 225 15422 13430 1992 13866 30816 0 25084 6663 455 306 21728 85052 -71186 297091 27483 253388 X 269304 228751 28406 27690 297710 256441 619 3053 297091 253388 X THE FOUNDATION RAISES FUNDS TO ASSIST PARTNER ORGANIZATIONS THAT PROVIDE ESSENTIAL SERVICES TO SUPPORT THE HEALTH, INDEPENDENCE AND DIGNITY OF THE AMHERST AGING COMMUNITY. PROMOTING THE WELFARE OF SENIOR CITIZENS 30816 85052 85052 ANDREW NAPIERALA CHAIR 2.00 0 0 0 CHANDRA CONDON-DAIGLE SECRETARY 2.00 0 0 0 SARAH BLANKENSHIP BOARD MEMBER 1.00 0 0 0 BARRY KANTOWITZ BOARD MEMBER 1.00 0 0 0 KAREN R PUSATERI BOARD MEMBER 1.00 0 0 0 MEGHAN REED BOARD MEMBER 1.00 0 0 0 CORY ZALE BOARD MEMBER 1.00 0 0 0 DAL GIULIANI EXECUTIVE DIRECTOR 10.00 22500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DAL GIULIANI 370 JOHN JAMES AUDUBON PARKWAY AMHERST NY 14228 7166363050 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47941 46046 40668 89640 5456 229751 66227 9181 13952 13284 15422 118066 114168 55227 54620 102924 20878 347817 0 0 0 347817 6131 3717 4011 3190 6193 23242 6131 3717 4011 3190 6193 23242 4669 4669 124968 58944 58631 106114 27071 375728 0.92570 0.95970 0.06190 0.03290 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,193. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,422. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,430. GROSS PROFIT: 1,992. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,922. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,430. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,922. COST OF GOODS SOLD: 13,430. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMHERST CENTER FOR SENIOR SERVICES. GRANTEE ADDRESS: 370 JOHN JAMES AUDUBON PKWY AMHERST, NY 14228. AMOUNT GIVEN: 12,491. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMHERST SENIOR TRANSPORTATION SERVICES. GRANTEE ADDRESS: 370 JOHN JAMES AUDUBON PKWY AMHERST, NY 14228. AMOUNT GIVEN: 725. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMHERST MEALS ON WHEELS. GRANTEE ADDRESS: 370 JOHN JAMES AUDUBON PKWY AMHERST, NY 14221. AMOUNT GIVEN: 12,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMHERST YOUTH FOUNDATION. GRANTEE ADDRESS: 5005 SHERIDAN DRIVE BUFFALO, NY 14221. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,816. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSE. AMOUNT: 687. DESCRIPTION: INSURANCE. AMOUNT: 2,142. DESCRIPTION: BANK FEES. AMOUNT: 3,365. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 14,818. DESCRIPTION: DEPRECIATION. AMOUNT: 716. TOTAL TO FORM 990-EZ, LINE 16: 21,728. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 27,483. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 6,922. END OF YEAR AMOUNT: 6,922. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,484. END OF YEAR AMOUNT: 20,768. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 1,977. DESCRIPTION: ACCRUED LIABILITIES . BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 1,076. 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.