2025-04-01T14:46:24-05:00 2024-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990EZ 2024-01-01 030234962 ST JOHNSBURY SENIOR CITIZENS CENTER INC STJO 8027488470 1207 MAIN STREET PO BOX 162 ST JOHNSBURY VT 05819 STEVE ROBERTSON PRESIDENT 8027488470 2025-03-31 1 1 TODD J BURGESS CPA P00178928 8027485654 2025-03-30 2024 2025-03-06 01:10:19Z X STJGOODLIVING.ORG X X 28862 X 21614 2600 1751 1914 70 1844 983 28792 27085 2375 2750 68 12317 44595 -15803 72831 7 57035 X 73842 58505 73842 58505 1011 1470 72831 57035 X THE GOOD LIVING SENIOR CENTER ENRICHES THE LIVES OF SENIORS THROUGH THE HIGH QUALITY PROGRAMS, ACTIVITIES, TRIPS AND EVENTS THEY OFFER TO THE COMMUNITY THE ORGANIZATION PROVIDES SENIORS WITH AN OPPORTUINTY TO SPEND TIME WITH FRIENDS, LEARN SOMETHING NEW, JOIN A DISCUSSION GROUP, SEE A MOVIE, TAKE A TAI CHI OR FITNESS CLASS, PLAY BINGO, BRIDGE OR CRIBBAGE, ATTEND A LECTURE, GO ON A TRIP, JOIN IN HOLIDAY CELEBRATIONS AND SPECIAL EVENTS 0 44665 44665 CONNIE SLEATH SECRETARY 1.00 0 0 0 LINDA GUYER TREASURER 1.00 0 0 0 STEVE ROBERTSON PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 8027485654 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45094 23100 21475 30190 21614 141473 1682 716 3589 9679 1914 17580 46776 23816 25064 39869 23528 159053 0 0 0 159053 1552 2591 4143 1552 2591 4143 120 1327 941 166 2554 46776 23936 26391 42362 26285 165750 0.95960 0.98080 0.02500 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 1,751. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME (SPACE USE-RENT INCOM . AMOUNT: 840. DESCRIPTION: MISC (MISC) . AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 8: 983. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS/ ENTERTAINMENT . AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 968. DESCRIPTION: TELEPHONE . AMOUNT: 1,440. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 434. DESCRIPTION: MISC . AMOUNT: 113. DESCRIPTION: FEES . AMOUNT: 58. DESCRIPTION: GIFT TO EMPLOYEES & VOLUNTEERS . AMOUNT: 100. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 75. DESCRIPTION: PERFORMERS & MUSICIANS . AMOUNT: 520. DESCRIPTION: INSURANCE . AMOUNT: 1,209. DESCRIPTION: SOCIAL SECURITY . AMOUNT: 1,679. DESCRIPTION: MEDICARE TAX . AMOUNT: 393. DESCRIPTION: PAYROLL EXPENSE . AMOUNT: 128. DESCRIPTION: TRIPS (TRIP EXPENSE) . AMOUNT: 3,779. DESCRIPTION: CONTRACTED TRAVEL (TRIP EXPENSE) . AMOUNT: 1,159. DESCRIPTION: ADVERTISING . AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 12,317. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED (GAIN)/LOSS ON INVESTMEN . AMOUNT: 7. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SOCIAL SECURITY WITHHELD . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 492. DESCRIPTION: MEDICARE WITHHELD . BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 115. DESCRIPTION: FEDERAL WITHHELD . BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 161. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 607. DESCRIPTION: VERMONT TAX WITHHELD . BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 95. 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.