2025-07-14T01:56:59-00:00 2024-09-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2023-10-01 237248316 Grafton County Senior Citizens Council Inc GRAF 6034484897 P O BOX 433 LEBANON NH 03766 DEAN CASHMAN TREASURER 6034484897 2025-07-14 true Eric C Rowley P00581700 6032285400 2025-07-14 2023 2025-03-06 01:10:19Z DEAN CASHMAN TREASURER Lebanon NH 03766 4396942 false X www.gcscc.org X 1973 NH GCSCC works to make sure that older adults in the community have access to programs and services that support and enhance their health, well being, dignity and independence. The council promotes, develops and carries out a range of community-based long term care programs. 12 12 110 516 0 1811736 1411326 2203245 2331355 29209 136865 18507 13913 4062697 3893459 0 0 2220986 2528511 0 96872 1693537 1730011 3914523 4258522 148174 -365063 4543006 4353069 294553 314012 4248453 4039057 X The Purpose of Grafton County Senior Citizens Council is to develop, strengthen and provide programs and services which support the health, dignity and independence of older adults and adults with disabilities living in our communities. false false 416822 243493 TRANSPORTATION- A demand-responsive system for the transportation of the elderly and adults with disabilities. 1855460 1607749 NUTRITION- A daily balanced meal in a community setting providing nutritional support and socialization. Also, hot balanced meals delivered to frail adults. 91486 SOCIAL SERVICES- Community based program designed to support independent living for older adults. 660462 480113 3024230 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 110 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false NH X X KATHLEEN VASCONCELOS EXECUTIVE DIRE 6034484897 10 CAMPBELL STREET LEBANON NH 03766 KATHLEEN VASCONCELOS EXECUTIVE DIRECTOR 040.00 X X 100784 0 3024 WILLIAM GERAGHTY PRESIDENT 004.00 X X 0 0 0 DEAN CASHMAN TREASURER 002.00 X X 0 0 0 MARTHA RICHARDS SECRETARY 001.00 X X 0 0 0 NEIL CASTALDO DIRECTOR 001.00 X 0 0 0 LORI FORTINI DIRECTOR 001.00 X 0 0 0 BILL KARKHECK DIRECTOR 001.00 X 0 0 0 DAVID MCLURE DIRECTOR 001.00 X 0 0 0 DOUG MENZIES DIRECTOR 001.00 X 0 0 0 BOB MUH DIRECTOR 001.00 X 0 0 0 NATALIE MURPHY DIRECTOR 001.00 X 0 0 0 CHRISTINE ST LAURENT DIRECTOR 001.00 X 0 0 0 LAURA SHEERS DIRECTOR 001.00 X 0 0 0 100784 3024 1 false false false 1411326 184179 1411326 FOR CONTRACT SERVICES 624100 2331355 2331355 2331355 35898 35898 8265 8265 8265 8265 603883 567 503483 100400 567 100967 567 100400 OTHER INCOME 900099 5648 5648 5648 3893459 2337570 144563 0 0 0 0 107983 76668 28076 3239 0 2097654 1493863 543519 60272 12844 9032 3431 381 147364 103626 39364 4374 162666 115058 42847 4761 0 3476 3476 36747 36747 0 0 49211 649 48562 10069 901 8599 569 67674 18169 49505 36872 6026 30846 0 346246 244232 95368 6646 139786 83212 50917 5657 0 0 0 0 144887 90330 54557 100380 38683 55527 6170 SUPPLIES, FOOD BEVERAGE 639300 603676 33261 2363 STAFF DEVELOPMENT 20943 17541 3402 SENIOR ACTIVITIES OTHER PROGRAMS 24393 24393 VEHICLE EXPENSES 93039 92448 591 16988 5723 8825 2440 4258522 3024230 1137420 96872 274215 101714 731944 140440 183320 105697 290367 634921 21999 16811 27763 25297 4633857 2534891 1983770 2098966 988210 1192678 41418 36545 4543006 4353069 252810 286608 41743 27404 294553 314012 X 3886122 3708873 362331 330184 4248453 4039057 4543006 4353069 -365063 98668 56999 X false true X true true true X 1501193 1677994 1722226 1811736 1411326 8124475 2156324 2143283 2403966 2221202 2339620 11264395 3657517 3821277 4126192 4032938 3750946 19388870 15383 15330 166266 109188 52365 358532 15383 15330 166266 109188 52365 358532 19030338 14169 13454 21319 27233 35898 112073 0 14169 13454 21319 27233 35898 112073 0 248781 9461 550 5648 264440 3671686 4083512 4156972 4060721 3792492 19765383 0.96280 0.96060 0.00570 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 696667 157033 34423 819277 632629 14954 71734 22650 696667 500384 272211 -115828 24138 632629 310648 153752 46342 10358 500384 314064 2657 14592 20665 310648 0.72000 0.28000 false false 39012 39012 3449517 1730144 1719373 1044847 804747 240100 100481 100481 2098966 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECURITY DEPOSITS 325 Operating lease liability 27079 27404 X 4049126 98668 56999 155667 3893459 3893459 4258522 4258522 4258522 V 4 The Endowment Fund was established to provide a source of continued support for the service provided by the Council. Donor restricted funds allow for the earnings to be released for spending each year. X 2 The Council has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Council is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Council are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. X 12 178830 Fair Market Value X Refridgerators 2 5349 Fair Market Value false true false Form 990, Part III, Line 4d Program Service Expenses 349,411, Grants and allocations 0, Revenue 385,999 SERVICE LINK- Provide information about programs and services available to disabled persons and older adults. Form 990, Part III, Line 4d Program Service Expenses 127,380, Grants and allocations 0, Revenue 94,114 RSVP- Community based program designed to encourage retired seniors to vounteer their services for various activities. Form 990, Part III, Line 4d Program Service Expenses 183,671, Grants and allocations 0, Revenue 0 SENIOR CENTER ACTIVITIES- Programs and activities sponsored by the local senior centers. Form 990, Part VI, Section B, Line 11a The Executive Director and Board Treasurer review the 990 before filing. Form 990, Part VI, Section B, Line 12c All Directors of the Board sign a conflict of interest questionnaire annually as part of an external audit. Key actions and decisions are reviewed by the appropriate GCSCC Committee and recommendations are made for the Board. Included in these reviews are a vetting of the appearance of potential and/or actual conflicts of interest. Form 990, Part VI, Section B, Line 15c The Board of Directors make and review decisions regarding the salary of the Executive Director. All other salary decisions are recommended by the employees supervisors and approved by the Executive Director. Form 990, Part VI, Section C, Line 19 Documents, policies and financial statements are available to the public upon request.