2026-04-09T14:29:28-04:00 2025-06-30 921989958 SC Matthews Accounting Services LLC 51 Rumford St Concord NH 03301 990PF 2024-07-01 020519812 CENTENNIAL SENIOR CENTER INC % SUSAN GREENBLOTT CENT 6032286630 254 North State Street Unit L Concord NH 03301 SUSAN GREENBLOTT EXECUTIVE DIRECTOR 6032286630 2026-01-29 true true SHANE MATTHEWS CPA P01982065 7815521643 2026-04-09 2024 2025-03-06 01:10:19Z X 7627349 X 23272 8723 8723 8723 157222 157222 157222 49689 562499 49689 8609 112993 112993 351899 215634 287547 90711 13607 77104 101483 50742 20297 30445 51247 25623 10249 15374 863 431 173 259 9807 4903 1961 2942 63269 16437 293 46539 7031 7031 2697 58354 29177 11671 17506 5664 2832 1133 1699 68178 5537 62641 459304 135682 66415 254509 0 0 459304 135682 66415 254509 -107405 79952 221132 253841 781824 781824 383986 161193 161193 5819 6644 6644 2076432 3578664 3578664 3589697 2220759 2220759 625198 606716 13398 18482 18482 590085 859783 859783 6913258 7627349 7627349 2733 138196 110658 138196 113391 X 6322292 6767400 452770 746558 6775062 7513958 6913258 7627349 6775062 -107405 846301 7513958 7513958 Fidelity MSCI P 118255 109646 8609 8609 Mondelez INTL P 54379 38410 15969 15969 ISHARES S&P MID-CAP 400 P 116880 112215 4665 4665 ISHARES TR S&P SMALL CAP P 113883 112488 1395 1395 ISHARES CORE S&P US GROWTH P 159102 140051 19051 19051 49689 8609 1111 0 1111 0 1111 3755 3755 2644 2644 false false false false false false false true true true true false false false true www.goodlifenh.org SUSAN GREENBLOTT 6032286630 254 North State Street Unit L Concord NH 03301 false false false false true false false false false false false false false false false false false false false false SUSAN GREENBLOTT 254 North State Street Unit L Concord NH 03301 EXECUTIVE DIRECTOR 37.50 75269 15442 0 TINA ANNIS 254 North State Street Unit L Concord NH 03301 BOARD MEMBER 0.00 0 0 0 CATHERINE COURNOYER 254 North State Street Unit L Concord NH 03301 BOARD MEMBER 0.00 0 0 0 DAN GRIEVE 254 North State Street Unit L Concord NH 03301 TREASURER 0.00 0 0 0 BRENDA PARADIS 254 North State Street Unit L Concord NH 03301 SECRETARY 0.00 0 0 0 TRIESTE PHILBROOK 254 North State Street Unit L Concord NH 03301 VICE CHAIR 0.00 0 0 0 TIM SORENSON 254 North State Street Unit L Concord NH 03301 BOARD MEMBER 0.00 0 0 0 DENISE VAILLANCOURT 254 North State Street Unit L Concord NH 03301 BOARD CHAIR 0.00 0 0 0 LORI MCKINNEY 254 North State Street Unit L Concord NH 03301 PROGRAM MANAGER 37.50 50691 13679 0 0 NONE IT IS THE MISSION OF THE CENTER TO PROVIDE ENHANCE AND SUPPORT THE MENTAL PHYSICAL SPIRITUAL SOCIAL HEALTH AND WELL-BEING OF SENIORS RESIDING IN NEW HAMPSIRE 254509 NA 0 0 6302023 274304 9211 6585538 0 0 6585538 98783 6486755 324338 X 254509 254509 254509 254509 254509 254509 254509 221132 229003 282454 310185 1042774 187962 194653 240086 263657 886358 254509 159230 285818 239165 938722 254509 159230 285818 239165 938722 216225 199175 188303 206790 810493 X 0 0 PROGRAM SERVICE REV 84941 14 8723 14 157222 165945 84941 250886 1a Admissions revenue for programs for Concord-Area Seniors false false false false false false false false false false X X 1 Trust of Josiah E Fernald One Citizens Bank Way Johnston RI 02919 5175 X 2 TRUST OF ABBIE MOSELEY 1 CITIZENS DRIVE Riverside RI 02915 10000 X 3 TRUST OF ARTHUR BRITTON 143 NORTH MAIN STREET Concord NH 03302 12601 X 4 TRUST OF GEORGE GRIFFIN 11 SOUTH MAIN STREET Concord NH 03301 5060 X 5 TRUST OF NELLIE ROWE 1 CITIZENS DRIVE Riverside RI 02915 11856 X Accounting Fees 9807 4903 1961 2942 DELL LAPTOP KATELYN 2020-04-27 1029 858 SL 5 171 0 0 FLOORING BIG ROOM LOBBY 2019-10-09 13710 8631 SL 7 1959 0 0 LAPTOP FOR ZOOM 2020-09-03 569 436 SL 5 114 0 0 LAPTOP SUSAN 2021-04-12 1290 838 SL 5 258 0 0 LEASEHOLD IMPROVEMENTS FLOORING 2024-05-13 7587 24 SL 39 195 0 0 Corporate bonds 2220759 2220759 Corporate stock 3578664 3578664 Legal Fees 863 431 173 259 BENEFICIAL INTEREST IN TRUSTS 452770 746558 746558 SECURITY DEPOSIT 2567 2567 2567 RIGHT OF USE ASSET 134748 110658 110658 INSURANCE 11075 5537 0 5538 OFFICE EXPENSES 24399 0 0 24399 MISCELLANEOUS 1619 0 0 1619 DUES AND SUBCRIPTIONS 768 0 0 768 MARKETING AND ADVERTISING 29664 0 0 29664 Conferences and training 653 0 0 653 PROGRAM SERVICE REVENUE 84941 0 84941 OTHER INCOME 28052 0 28052 Unrealized Gains 555453 Prior Period Adjustment BIIT 290848 EXCISE TAXES PAYABLE 3980 0 LEASE LIABILITY 134748 110658 OTHER -532 0 INVESTMENT MANAGEMENT FEES 15704 15704 0 0 PAYROLL PROCESSING FEES 1467 733 293 441 PROGRAM INSTRUCTOR FEES 46098 0 0 46098