2025-01-28T17:57:18-05:00 2024-06-30 043073912 MCLARNEY & COMPANY LLC 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2023-07-01 020329395 NEWPORT SENIOR CENTER NEWP 6038633177 PO BOX 387 NEWPORT NH 03773 SANDY CORNISH TREASURER 6038633177 2025-01-28 true true BRIAN F MCLARNEY CPA P00361037 9784532222 2025-01-28 2023 2025-03-06 01:10:19Z LARRY EATON 1142018 false X HTTPS://WWW.FACEBOOK.COM/NEWPORTSENIOR X 1972 NH PROVIDE SERVICES FOR THE ELDERLY. 7 7 47 20 0 1153883 1069354 0 0 26092 72664 1179975 1142018 0 0 349464 378668 0 3851 667145 618433 1016609 997101 163366 144917 2858234 2992973 60259 55303 2797975 2937670 PROVIDE SERVICES FOR THE ELDERLY. false false 77335 OPERATION OF A COMMUNITY CENTER WHICH SERVES THE ELDERLY RESIDENCE OF NEWPORT, CLEARMONT AND CHARLESTOWN, NH, INCLUDING HEALTH, EDUCATION, GENERAL COUNSELING AND RECREATION. 892216 PROVIDE NUTRITION, TRANSPORTATION AND OUTREACH SERVICES TO AREA ELDERLY CITIZENS. 7656 PROVIDE OPPORTUNITY FOR OVERNIGHT AND DAY TRIPS FOR ELDERLY. 977207 true false 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 5 0 false 47 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 BRENDA BURNS 6038633177 76 S MAIN ST NEWPORT NH 03773 X ANN MARIE FOWLER MEMBER X 0 0 0 BRUCE JASPER MEMBER X 0 0 0 TERRY JONES MEMBER X 0 0 0 BRENDA L BURNS EXECUTIVE DI 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 false false false 4255 991985 73114 1069354 FUND-RAISING ACTIVITIES 60506 60506 INTEREST 7465 7465 GIFT SHOP REVENUE 4222 4222 471 471 72664 1142018 72664 X 351151 351151 811 811 26706 26682 24 12987 12777 210 517410 504615 8944 3851 5935 5935 7420 7131 289 980 980 50889 50889 22812 17216 5596 997101 977207 16043 3851 1608314 1750433 50128 51905 54199 73801 252829 252450 20019 20020 7123 29631 1746499 931766 865622 814733 2858234 2992973 60259 55303 60259 55303 X 2797975 2936174 1496 2797975 2937670 2858234 2992973 X 144917 -5222 X false false X 1164420 1153883 1069354 3387657 1164420 1153883 1069354 3387657 3387657 130 130 3387787 115166 1.00000 0.99990 X 100097 100097 1228674 572205 656469 756566 1142018 1142018 1142018 997101 997101 997101 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 385,756 0 0 REPAIRS AND MAINTENANCE 13,773 6,309 0 UTILITIES 34,031 2,635 0 TELEPHONE 5,044 0 0 POSTAGE 993 0 0 TRANSPORTATION 61,411 0 0 FUND RAISING PROGRAM COST 0 0 3,851 DUES AND SUBSCRIPTIONS 3,439 0 0 TRAINING & EDUCATION 168 0 0 TOTAL 504,615 8,944 3,851 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -5,222