THE SALEM ASSOCIATION FOR RETARDED CITIZENS

Address
224 MAIN STREET
SALEM, NH 03079
Contact
Phone: +1 (603) 893-9889
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 23-7401497

Mission

MISSION:
 20172015201420132012
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,778.00    
Sum of reportable (W2/1099) compensation$2,778.00   $13,004.00
Number of employees1   1
Number of volunteers5   5
Personnel
Lavin, Elaine
TitleDIRECTOR   DIRECTOR
Name of key/compensated personELAINE LAVIN   ELAINE LAVIN
Position of compensated person
Current officerTrue    
Highest compensated employees (>$100k)    True
Average hours per week working for org16.00   20.00
Reportable compensation from org$2,778.00   $13,004.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMISSION: Organization is dedicated to advocating for the needs of the Developmentally Disabled. Services and Day Programs, that enable individuals to participate in learning and social activities, are provided.   MISSION: Organization is dedicated to advocating for the needs of the Developmentally Disabled. Services and Day Programs, that enable individuals to participate in learning and social activities, are provided.
Program service expenses, total$36,622.00   $16,642.00
Programs, including revenue & expenses
PROVIDE TRANSPORATION TO THE NIGHT SCHOOL AND OTHER RECREATIONAL EVENTS FOR THE CLIENTS OF SARC.
Program expenses$36,622.00   $10,200.00
Program revenue$1,590.00   $1,990.00
Program descriptionPROVIDE TRANSPORATION TO THE NIGHT SCHOOL AND OTHER RECREATIONAL EVENTS FOR THE CLIENTS OF SARC.   PROVIDE TRANSPORATION TO THE NIGHT SCHOOL AND OTHER RECREATIONAL EVENTS FOR THE CLIENTS OF SARC.
TRAINING CLASES AND CLUBS INCLUDING COOKING, CRAFTS AND YOUNG ADULT GROUPS FOR THE CLIENTS OF SARC.
Program expenses    $6,442.00
Program revenue    $5,159.00
Program description    TRAINING CLASES AND CLUBS INCLUDING COOKING, CRAFTS AND YOUNG ADULT GROUPS FOR THE CLIENTS OF SARC.
Financial data
Revenue
Total revenue$5,939.00   $112,736.00
Revenue from contributions (total) $0.00$1,000.00$765.00$1,643.00
Investment income, current yr$1,849.00   $20,043.00
Total revenue from grants, etc., current yr$0.00   $1,643.00
Total unrelated business revenue$0.00   $0.00
Other revenue, current yr$0.00   $69,212.00
Program service revenue (total)$4,090.00$8,120.00$112,122.00$23,101.00$21,838.00
Gross receipts$5,939.00   $112,736.00
Sources of contributions
Revenue from fundraising events    $1,578.00
Revenue from all other contributions    $65.00
Other types of revenue
Net revenue from gaming (total)    $52,472.00
Income from dividends, interest, and similar investments$1,849.00   $20,043.00
Net rental income $0.00$6,495.00$24,482.00$16,740.00
Expense categories (totals)
Total functional expenses: sum of all$36,622.00   $70,818.00
Total functional expenses: program service $36,622.00   $16,642.00
Total functional expenses: management and general$0.00   $54,176.00
Total functional expenses: fundraising$0.00   $0.00
Fees for services
Legal fees (total)    $75.00
Fundraising service fees (total)$0.00   $0.00
Assets and liabilities
Total assets$769,545.00$810,677.00$883,157.00$801,564.00$783,033.00
Total assets, beginning of year$802,428.00   $738,973.00
Total liabilities$0.00$2,500.00$2,791.00$4,567.00$4,342.00
Total liabilities, beginning of year$2,200.00   $2,200.00
Unrestricted net assets, end of yr$769,545.00   $778,691.00
Net assets$769,545.00   $778,691.00
Net assets, beginning of year$800,228.00   $736,773.00
Investments: publicly traded securities    $570,907.00
Cash: non-interest bearing$93,785.00   $146,368.00
Cash: non-interest bearing, beginning of year$88,171.00   $123,629.00
Escrow or custodial account liability    $1,750.00
Other financial variables
Revenue less expenses-$30,683.00   $41,918.00
Savings & temp cash investment$672,870.00    
Accounts receivable, net$245.00   $380.00
Prepaid expenses & deferred charges$2,645.00   $2,510.00
Accounts payable & accrued expenses    $2,592.00
Total net assets or fund balances$769,545.00   $778,691.00
Depreciation, depletion, amortization$0.00   $4,820.00
Governance and accountability
Number of voting members6   12
Number of independent voting members6   12
Accrual accountingTrue   True
Tax year start date2016-07-01   2011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   990
Date e-filing submitted2018-01-10   2012-11-21
IRS schema version2016v3.0   2011v1.2
Filing identifier201713179349305306   201203129349301120
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