2026-04-10T11:24:50-07:00 2025-12-31 452881611 Schaefer Sciarrino & Schulenberg LLP 9276 Main Street Suite 4 Clarence NY 14031 990 2025-01-01 161245799 CLARENCE SENIOR CITIZENS INC CLAR 7166335138 4600 THOMPSON ROAD CLARENCE NY 14031 ROBERT HOAG Treasurer 2026-04-10 true Michael Schulenberg P00834416 7166345400 2025 2025-03-06 01:10:19Z HEATHER KRAEMER 4600 THOMPSON ROAD CLARENCE NY 14031 507128 false X clarenceseniorcenter.org X 1986 NY THE MISSION OF CLARENCE SENIOR CITIZENS, INC. IS TO PROVIDE SOCIAL, RECREATIONAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEERISM, TO PERSONS IN THE COMMUNITY WHO ARE AGE FIFTY FIVE AND OLDER. 11 11 12 45 0 427524 433749 57980 58596 9627 10326 4457 495131 507128 0 0 305339 329901 0 1271 167033 163478 472372 493379 22759 13749 335190 395599 31322 52143 303868 343456 THE MISSION OF CLARENCE SENIOR CITIZENS, INC. IS TO PROVIDE SOCIAL, RECREATIONAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEERISM, TO PERSONS IN THE COMMUNITY WHO ARE AGE FIFTY FIVE AND OLDER. false false 402745 58596 SENIOR CITIZEN ACTIVITIES, TRAVEL, AND DAY TRIPS 402745 true true false false false false false false false false true false false true true false false 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 6 0 true 12 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false NY X HEATHER KRAEMER 7166335138 4600 THOMPSON ROAD CLARENCE NY 14031 HEATHER KRAEMER Executive Dir. 40.00 0.00 X 67365 0 0 BRENDAN CULLINAN Director 1.00 0.00 X 0 0 0 KATHY BRYANT Director 1.00 0.00 X 0 0 0 ROBERT HOAG Treasurer 1.00 0.00 X X 0 0 0 MICHAEL RAMACCIA Director 1.00 0.00 X 0 0 0 H JAMES BLUM Secretary 1.00 0.00 X X 0 0 0 CAROL GETTINGS Vice Chair 1.00 0.00 X 0 0 0 LORI ADAMS CHAIR 1.00 0.00 X X 0 0 0 WAYNE WEST Asst Treasurer 1.00 0.00 X X 0 0 0 JAY STEINBRENNER Director 1.00 0.00 X 0 0 0 PAUL J SCHULZ Director 1.00 0.00 X 0 0 0 THOMAS A TERNQUIST Director 1.00 0.00 X 0 0 0 67365 0 false false false 0 11920 418621 3208 75000 433749 PROGRAM SERVICE REVENUE 58596 58596 58596 10326 10326 0 0 0 0 0 0 0 REFUND 4457 4457 4457 507128 63053 10326 0 0 0 0 67365 53892 13473 0 224530 183609 40921 10933 6057 4876 3948 3158 790 23125 18816 4309 0 0 6500 6500 0 0 0 0 1261 1261 0 0 0 75000 67500 7500 0 0 0 0 0 6061 6061 7596 6077 1519 SUPPLIES 43149 36056 5822 1271 MEMBER ACTIVITIES 12524 12524 BUS EXPENSE 5312 5312 PAYROLL SERVICE 1841 1841 4234 2422 1812 493379 402745 89363 1271 18899 10264 21179 41768 0 2082 600 0 0 0 0 5671 23358 178875 163238 20198 15637 243982 278420 0 0 0 23179 25552 335190 395599 25654 29782 3482 3367 2186 18994 31322 52143 X 303868 343456 303868 343456 335190 395599 X 13749 25839 X false true X true false X 364079 326887 421414 417169 421829 1951378 0 0 364079 326887 421414 417169 421829 1951378 0 1951378 5136 5139 25928 9627 10326 56156 0 6288 9378 10040 10355 16377 52438 2059972 0.94730 0.94780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25765 25765 37886 23666 14220 115224 113807 1417 15637 UNEMPLOYMENT RESERVE ACCOUNT 25552 25552 GRANT ADVANCES 18994 18994 532967 25839 25839 507128 507128 493379 493379 493379 X 1 75000 SQUARE FOOTAGE false false false Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS, APPROVES AND RECOMMENDS FOR APPROVAL TO THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM WITH THE TOWN OF CLARENCE ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST. Form 990, Part XI, Line 9 UNREALIZED GAIN = $25839