2025-03-03T08:31:17-05:00 2024-12-31 141759051 BOUSHIE & ASSOCIATES PO BOX 1013 SARANAC LAKE NY 12983 990PF 2024-01-01 141338389 ELIZABETHTOWN SOCIAL CENTER INC ELIZ 5188736408 PO BOX 205 ELIZABETHTOWN NY 12932 HILDEGARD MOORE PRESIDENT 5188736408 2025-02-07 true R SCOTT BOUSHIE CPA P00444273 5188911754 2025-02-07 X 2024 2025-03-06 01:10:19Z X 6622181 X 2119208 6264 6264 6264 117860 117860 117860 7200 7200 7200 2481 215863 682207 1694 46805 46805 2513200 133018 178129 242674 242674 28410 28410 17089 17089 14400 14400 21170 21170 3088 2813 275 8730 12236 12236 36205 36205 89206 4719 4719 84487 473208 43102 4719 421376 0 0 473208 43102 4719 421376 2039992 89916 173410 71212 85934 85934 164613 770736 770736 957816 1932068 3969880 887221 1482703 1517177 586234 371108 368417 215126 215126 63328 63328 63328 2512607 4549895 6622181 9707 5849 5000 14707 5849 X 2497900 4544046 2497900 4544046 2512607 4549895 2497900 2039992 6154 4544046 4544046 ISHARES IBONDS 2024 H/Y P 2024-12-19 192459 192183 276 276 ISHARES IBONDS DEC. 2024 P 2024-12-19 96748 95330 1418 1418 1694 1250 1250 1250 1700 1700 450 450 false false false false false false false true true NY true false false false false true ELIZABETHTOWNSOCIALCENTER.ORG BOUSHIE & ASSOCIATES 5188911754 ONE STEVENSON LANE SARANAC LAKE NY 12983 false false false false false false false false false false false false false false false false false false false false BRIDGETT ALLEN 178 WATER STREET ELIZABETHTOWN NY 12932 BOARD MEMBER 000.00 0 0 0 BARBARA HARWOOD 258 CUTTING ROAD ELIZABETHTOWN NY 12932 TRUSTEE 000.00 0 0 0 RYAN HATHAWAY 555 BLOOD HILL ROAD ELIZABETHTOWN NY 12932 VICE PRESIDE 000.00 0 0 0 ALAN S HIPPS 6397 MAIN STREET WESTPORT NY 12993 TRUSTEE 000.00 0 0 0 KAREN HOOPER 490 ROSCOE ROAD LEWIS NY 12950 BOARD MEMBER 000.00 0 0 0 JAMES KINLEY 754 MIDDLE ROAD WILLSBORO NY 12996 TRUSTEE 000.00 0 0 0 JANICE KYLE 45 ROARING BOOK LANE ELIZABETHTOWN NY 12932 SECRETARY 000.00 0 0 0 KATHERINE MCNAMARA 6595 MAIN STREET WESTPORT NY 12993 TRUSTEE 000.00 0 0 0 HILDEGARD MOORE PO BOX D3 ELIZABETHTOWN NY 12932 PRESIDENT 000.00 0 0 0 MICHAEL PECK 28 NOBLE TERRACE ELIZABETHTOWN NY 12932 TREASURER 000.00 0 0 0 ANDREW WEKIN 61 BLOCK HOUSE ROAD WILLSBORO NY 12996 BOARD MEMBER 000.00 0 0 0 NONE NONE N/A 3988380 444400 278454 4711234 4711234 70669 4640565 232028 232028 1250 1250 230778 230778 230778 421376 421376 230778 46328 38056 40684 57128 194566 376762 421376 230778 190598 567360 0 46328 521032 38056 40684 57128 194566 190598 X ATHLETIC COURTS 26 3385 CHORALE/CONCERTS 6 COMMUNITY PROGRAMS 6 500 SPECIAL EVENTS 3 721 TEEN PROGRAMS 3 1536 TRIPS 3 39552 6264 117860 2481 215863 3 USE OF FACILITIES 16 797 VENDING NET 265 UNCATEGORIZED 49 46491 342782 389273 false false false false false false false false false false X X 1 ADIRONDACK FOUNDATION PO BOX 288 LAKE PLACID NY 12946 15000 X 2 CORA PUTNAM HALE COMMUNITY TRUST PO BOX 373 ELIZABETHTOWN NY 12932 1983746 X 3 ELIZABETHTOWN KIWANIS CLUB 7552 COURT STREET ELIZABETHTOWN NY 12932 5000 X 4 NEWMAN CHARLES JAMES 681 GREEN STREET AUSABLE NY 12912 10000 X 5 NYS OFFICE OF THE STATE COMPTROLLER NYS COUNCIL ON THE ARTS 110 STATE STREET ALBANY NY 12236 40000 X 6 TOWN OF ELIZABETHTOWN 7563 COURT STREET ELIZABETHTOWN NY 12932 25000 X INDIRECT ACCOUNTING FEES 14400 14400 DEPRECIATION 8730 HALE HOUSE PURCHASE 2024-06 375000 335246 13622 196169 170037 REAL PROPERTY-VACANT LAND PURCHASE 2024-06 18000 18000 ISHARES IBONDS DEC. 2024 TERM ISHARES IBONDS DEC. 2025 TERM 95310 96743 ISHARES IBONDS DEC. 2026 TERM 97354 98639 ISHARES IBONDS DEC. 2027 TERM 97403 98308 ISHARES IBONDS DEC. 2028 TERM 97833 98280 ISHARES IBONDS DEC. 2029 TERM 97142 100366 ISHARES IBONDS DEC. 2030 TERM 97350 100456 ISHARES IBONDS DEC. 2031 TERM 98119 101363 ISHARES IBONDS DEC. 2032 TERM 95965 100655 ISHARES IBONDS DEC. 2033 TERM 96027 100350 ISHARES IBONDS 2024 TERM ISHARES 10-20 YEAR TREASURY BOND ETF 114700 116860 LORD ABBETT SHORT DURATION INCOME 321808 319058 PAYDEN HIGH INCOME FUND 173692 186099 COMMUNICATIONS SERVICE SELECT SECTOR 144794 271262 CONSUMER DISCRETIONARY SELECT SECTOR 116562 315885 CONSUMER STAPLES SELECT SECTOR SPDR 127644 176008 ENERGY SELECT SECTOR SPDR 78223 94654 FINANCIAL SELECT SECTOR SPDR 183263 406214 HEALTH CARE SELECT SECTOR SPDR 154372 305818 INDUSTRIAL SELECT SECTOR SPDR 93242 224914 ISHARES CORE MSCI DEVELOPING MARKETS 155758 158080 ISHARES CORE S&P MID-CAP ETF 63794 83184 ISHARES CORE S&P SMALL-CAP ETF 288152 332986 MATERIALS SELECT SECTOR SPDR FUND 40260 55532 TECHNOLOGY SELECT SECTOR SPDR 175644 805449 UTILITIES SELECT SECTOR SPDR 47743 58660 VANGUARD MID CAP INDEX FUND 112870 423136 VANGUARD SMALL-CAP INDEX FUND 63113 179009 VICTORY MARKET NEUTRAL INCOME FUND 86634 79089 497373 371108 126265 215126 88861 88861 INDIRECT LEGAL FEES 17089 17089 BOQUET RIVER SENIOR HOUSING 63328 63328 63328 HALE HOUSE INSURANCE OUTSIDE SERVICES REPAIRS & MAINTENANCE 951 951 951 SUPPLIES 488 488 488 TRASH & SNOW REMOVAL 1560 1560 1560 UTILITIES INVESTMENT DEPRECIATION 1720 1720 1720 EXPENSES ADVERTISING & PROMOTION 3006 3006 BANK CHARGES/CREDIT CARD FEES CLEANING & LAUNDRY 3890 3890 COMPUTER EXPENSES 873 873 DATA PROCESSING 1803 1803 DECORATIONS DUES & SUBSCRIPTIONS 1974 1974 EQUIPMENT RENTAL 986 986 INSURANCE 20677 20677 LICENSES, FEES, PERMITS 260 260 MEALS & ENTERTAINMENT 10367 10367 OFFICE SUPPLIES & POSTAGE 456 456 OUTSIDE SERVICES 24195 24195 PRIZES 461 461 REPAIRS & MAINTENANCE 296 296 SUPPLIES 11667 11667 TRAINING & EDUCATION 2798 2798 VEHICLE & EQUIPMENT EXPENSES 778 778 ATHLETIC COURTS 3385 3385 COMMUNITY PROGRAMS 500 500 SPECIAL EVENTS 721 721 TEEN PROGRAMS 1536 1536 TRIPS 39552 39552 USE OF FACILITIES 797 797 VENDING NET 265 265 UNCATEGORIZED 49 49 P/Y UNREALIZED GAINS ADDED TO BASIS 6154 INVESTMENT FEES 21170 21170 FEDERAL EXCISE TAX 2813 2813 NYS DEPARTMENT OF LAW 275 275