2024-11-15T14:58:31-06:00 2023-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990EZ 2023-01-01 222281170 BRUSHTON-MOIRA SENIOR CITIZENS BRUS 5185297314 1328 WASHINGTON STREET BRUSHTON NY 12916 DAWN BARNEY TREASURER--2022 5183197304 2024-11-15 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2023 2024-10-15 13:58:12Z X N/A X X 151324 X 151324 151324 86881 1430 23789 17842 129942 21382 183375 1212 205969 X 51156 57317 67743 67743 69214 82363 188113 207423 4738 1454 183375 205969 X SERVE SENIOR CITIZENS IN THE BRUSHTON-MOIRA, NY AREA SENIOR CENTER PROVIDES A LOCATION FOR SENIORS TO MEET AND SOCIALIZE, PARTICIPATE IN ACTIVITIES, COUNSELING AND EDUCATIONAL PROGRAMS (SERVES APPROXIMATELY 450 PEOPLE); CENTER ALSO PREPARES AND DELIVERS MEALS ON WHEELS 0 129942 129942 ADAM DEUYOUR PRESIDENT 5.00 0 0 0 DAWN BARNEY TREASURER 3.00 0 0 0 ANN MCQUINN DIRECTOR 3.00 0 0 0 MARY MARTIN VICE PRES. 3.00 0 0 0 CLAIRE WELLS DIRECTOR 3.00 0 0 0 CARRIE JOCK DIRECTOR 3.00 0 0 0 JOAN MARSHALL DIRECTOR 3.00 0 0 0 ROSE MARY CURRAN SECRETARY 3.00 0 0 0 EDITH FEFEE DIRECTOR 3.00 0 0 0 NOVA EDWARDS DIRECTOR 3.00 0 0 0 JOHN EDWARDS DIRECTOR 3.00 0 0 0 BARRY DABIEW DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DAWN BARNEY 1328 WASHINGTON STREET BRUSHTON NY 12916 5183197304 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124682 84342 198979 155579 151324 714906 124682 84342 198979 155579 151324 714906 714906 5165 1500 6665 721571 647 0.99080 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: NY CHARITIES FILING FEE. Amount: 75. Description: INSURANCE. Amount: 5824. Description: MEALS ON WHEELS MEAL COST. Amount: 8223. Description: OFFICE SUPPLIES. Amount: 2145. Description: KITCHEN SUPPLIES. Amount: 750. Description: VAN EXPENSES. Amount: 825. Total to Form 990-EZ, line 16: 17842. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: CORRECTION OF PRIOR YEAR ASSETS/LIABILITIES. Amount: 1212. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 69214. End of Year Amount: 82363. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: GENERATOR. Beg. of Year Amount: 3000. End of Year Amount: 0. Description: PAYROLL TAXES. Beg. of Year Amount: 1738. End of Year Amount: 1454. 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.