2026-04-04T02:55:18-00:00 2025-09-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2024-10-01 237248316 Grafton County Senior Citizens Council Inc GRAF 6034484897 P O BOX 433 LEBANON NH 03766 DEAN CASHMAN TREASURER 6034484897 2026-04-03 true Eric C Rowley P00581700 6032285400 2026-04-04 2024 2025-03-06 01:10:19Z DEAN CASHMAN TREASURER Lebanon NH 03766 4249690 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. 13 13 102 524 0 1411326 1759416 2331355 2302799 136865 53830 13913 86511 3893459 4202556 0 0 2528511 2560357 0 85318 1730011 1914959 4258522 4475316 -365063 -272760 4353069 4287445 314012 403846 4039057 3883599 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 423825 212741 TRANSPORTATION- A demand-responsive system for the transportation of the elderly and adults with disabilities. 1985269 1616878 NUTRITION- A daily balanced meal in a community setting providing nutritional support and socialization. Also, hot balanced meals delivered to frail adults. 66962 SOCIAL SERVICES- Community based program designed to support independent living for older adults. 742837 473180 3218893 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 true false false false false false false false false false false false false true false false false false false false false false true 22 0 true 102 true false false false false false false false false false false false false X 13 13 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 109610 0 3288 BILL GERAGHTY PRESIDENT 003.00 X X 0 0 0 DEAN CASHMAN TREASURER 002.00 X X 0 0 0 NATALIE MURPHY SECRETARY 001.00 X X 0 0 0 NANCI CARNEY DIRECTOR 001.00 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 CHRISTINE ST LAURENT DIRECTOR 001.00 X 0 0 0 LAURA SHEERS DIRECTOR 001.00 X 0 0 0 CARLOS VALENTIM DIRECTOR 001.00 X 0 0 0 109610 3288 1 false false false 1759416 494944 1759416 FOR CONTRACT SERVICES 624100 2302799 2302799 2302799 41469 41469 10570 10570 10570 10570 59495 47134 12361 12361 12361 66924 66924 66924 OTHER INCOME 900099 9017 9017 9017 4202556 2311816 131324 0 0 0 0 113569 84609 26064 2896 0 2090216 1557214 479702 53300 19331 13198 5520 613 173014 118119 49405 5490 164227 107999 50605 5623 0 4788 4788 29757 29757 0 0 160531 1581 158950 10117 173 9944 65559 10189 55370 22939 5189 17750 0 395216 278447 109421 7348 146501 116697 26824 2980 0 0 0 0 152891 95320 57571 105370 42782 56329 6259 SUPPLIES, FOOD BEVERAGE 654551 639998 14553 STAFF DEVELOPMENT 12415 9513 2902 SENIOR ACTIVITIES OTHER PROGRAMS 23074 22899 175 VEHICLE EXPENSES 105602 105602 25648 9364 15475 809 4475316 3218893 1171105 85318 101714 4087 140440 160167 105697 82302 634921 289269 16811 17283 25297 21342 5097841 2687781 2098966 2410060 1192678 1261106 36545 41829 4353069 4287445 286608 297194 27404 106652 314012 403846 X 3708873 3592658 330184 290941 4039057 3883599 4353069 4287445 -272760 55748 61554 X false true X true false X 1677994 1722226 1811736 1411326 1759416 8382698 2143283 2403966 2221202 2339620 2313369 11421440 3821277 4126192 4032938 3750946 4072785 19804138 15330 166266 109188 52365 71071 414220 15330 166266 109188 52365 71071 414220 19389918 13454 21319 27233 35898 41469 139373 0 13454 21319 27233 35898 41469 139373 66924 66924 248781 9461 550 5648 9017 273457 4083512 4156972 4060721 3792492 4190195 20283892 0.95590 0.96280 0.00690 0.00570 X Part III Section B Line 12 Other Income 9,017 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 819277 20294 71743 57482 853832 696667 157033 34423 819277 632629 14954 71734 22650 696667 500384 272211 -115828 24138 632629 310648 153752 46342 10358 500384 0.72000 0.28000 false false 39012 39012 3461796 1809411 1652385 1426655 878370 548285 170378 170378 2410060 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SECURITY DEPOSITS 325 Operating lease liability 36327 Line of Credit 70000 106652 X 4319858 55748 61554 117302 4202556 4202556 4475316 4475316 4475316 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. 66924 true 1.00000 66924 66924 NH true false false false 1.00000 Lebanon Poker Room and Casino LLC 45 Hanover St Lebanon NH 03766 false 66924 Lebanon Poker Room and Casino LLC 45 Hanover St Lebanon NH 03766 false Part III The New Hampshire Lottery Commission requires gaming organizations to give 35 of their daily proceeds to nonprofit organizations. GCSCC is a recipient of such proceeds and the State of New Hampshire approved GCSCC to receive these proceeds through a State of New Hampshire license for up to 10 days during the year. GCSCC does not pay or participate in the gaming operation directly nor participate in any management activities. GCSCC is strictly the recipient of 35 of the gaming organization/rooms proceeds for the ten days identified during the year. X 12 179917 Fair Market Value X Buses 3 313514 Fair Market Value X Supplies 12 1513 Fair Market Value false true false Form 990, Part III, Line 4d Program Service Expenses 370,380, Grants and allocations 0, Revenue 367,789 SERVICE LINK- Provide information about programs and services available to disabled persons and older adults. Form 990, Part III, Line 4d Program Service Expenses 138,133, Grants and allocations 0, Revenue 105,391 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 234,324, 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.