2025-03-10T07:43:38-05:00 2024-12-31 993775653 CSA TAX AND ADVISORY 495 MAIN STREET HAVERHILL MA 01830 990EZ 2024-01-01 020430701 VIC GEARY DROP IN CENTER VICG 6033829276 PO BOX 40 PLAISTOW NH 03865 DOREEN TUFTS TREASURER 6033827963 2025-02-28 1 1 DAVIS V NGUYEN EA P02025522 9783728910 2025-02-28 2024 2025-03-06 01:10:19Z CASH N/A X X 113442 X 26677 27950 1012 37927 3750 34177 19876 109692 13033 100 43934 300 19825 77192 32500 33317 0 65817 X 33314 65817 3 0 33317 65817 0 0 33317 65817 A GATHERING PLACE FOR SENIOR CITIZENS THE PURPOSE OF THE CENTER IS TO PROVIDE A GATHERING PLACE FOR AREA SENIOR CITIZENS TO MEET, SHARE A MEAL, PARTICIPATE IN RECREATIONAL AND SOCIAL ACTIVITIES 0 0 0 JOHN DEROCHE PRESIDENT 0.00 0 0 0 DOREEN TUFTS TREASURER 0.00 0 0 0 RON CHAREST BOARD MEMBER 0.00 0 0 0 DAVID PARKER VICE PRESIDENT 0.00 0 0 0 STEVE ISHERWOOD SECRETARY 0.00 0 0 0 LINDA FUCCILLO BOARD MEMBER 0.00 0 0 0 THOMAS TUFTS VICE-TREASURER 0.00 0 0 0 CHARLES GARLINTON BOARD MEMBER 0.00 0 0 0 GEORGETTE MOYSENKO BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOREEN TUFTS 147 COLBY RD DANVILLE NH 03819 6033827963 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29386 28713 35648 32667 54627 181041 29386 28713 35648 32667 54627 181041 0 0 0 181041 69 26 16 15 1012 1138 69 26 16 15 1012 1138 5574 7182 16610 20587 54024 103977 35029 35921 52274 53269 109663 286156 0.63270 0.72050 0.00400 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37927 3750 0 37927 3750 3750 34177 MA 1 0 0 0 DOREEN TUFTS 147 COLBY RD DANVILLE NH 03819 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,012. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EVENTS. AMOUNT: 5,298. DESCRIPTION: RENTS. AMOUNT: 13,049. DESCRIPTION: STUDENT PARKING FEES. AMOUNT: 1,500. DESCRIPTION: ROUNDING. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 8: 19,876. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: APPLICATION FEES. AMOUNT: 75. DESCRIPTION: ALARM. AMOUNT: 946. DESCRIPTION: BUILDING SUPPLIES. AMOUNT: 3,047. DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,676. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 201. DESCRIPTION: GIFTS. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 5,846. DESCRIPTION: OFFICE. AMOUNT: 1,020. DESCRIPTION: TELEPHONE. AMOUNT: 1,535. DESCRIPTION: LICENSES. AMOUNT: 159. DESCRIPTION: BANK FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 19,825. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. 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.