2018-01-30T16:28:00-05:00 2017-09-30 821918266 MASSA & LEROUX LLC 400 MASSASOIT AVENUE SUITE 106 EAST PROVIDENCE RI 02914 990 2016-10-01 237188201 HAMILTON HOUSE HAMI 4018311800 276 ANGELL STREET PROVIDENCE RI 02906 JOAN MEKRUT PRESIDENT 4018311800 2018-01-05 true HELENA I MASSA CPA P00267989 4014374000 2018-01-24 87DE3B9897CA89E4000380779F0186400DF58BE2 43F9DC9D1DCF53F3A0071F9C4B57A2852B914DC3 2016 2021-01-29 14:40:06Z X JOAN MEKRUT 4 FAIR OAKS DRIVE LINCOLN RI 02865 488163 false X WWW.HISTORICHAMILTON.COM X 1972 RI SENIOR CITIZENS PROGRAM CENTER 11 11 5 75 0 129675 204678 90612 99808 25977 2088 76510 59329 322774 365903 0 0 149170 130418 1130 1013 4930 142355 155404 292655 286835 30119 79068 530074 637571 24056 20336 506018 617235 SENIOR CITIZENS PROGRAM CENTER false false 27505 31892 MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING. 3152 6940 ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES. 144383 60976 ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC. 175040 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true true false X JESSICA HALEY 4018311800 276 ANGELL STREET PROVIDENCE RI 02906 JOAN MEKRUT PRESIDENT X X 0 0 0 KATHERINE SHERIDAN SECRETARY X X 0 0 0 CATHY LAWSON VICE PRESIDE X X 0 0 0 MARILYN EDWARDS DIRECTOR X 0 0 0 JEANNE WATERS DIRECTOR X 0 0 0 MARGO CHIAPPINELLI DIRECTOR X 0 0 0 CATHERINE DEMEO TREASURER X X 0 0 0 KATHY MECHNIG DIRECTOR X 0 0 0 TOM BAIN DIRECTOR X 0 0 0 BRENDA MALLICOAT DIRECTOR X 0 0 0 JESSICA HALEY EXEC DIR 40.00 X 52595 0 0 52595 false false false 204678 204678 MEMBERSHIP DUES 41246 41246 MEALS PROGRAM 31892 31892 ACTIVITIES PROGRAM 19730 19730 FIELD TRIP PROGRAM 6940 6940 99808 7315 7315 40040 40040 40040 40040 117033 122260 -5227 -5227 -5227 17789 17789 17789 NEWSLETTER ADVERTISING 1500 1500 1500 365903 96081 65144 52595 47336 5259 52569 6308 46261 16413 8372 8041 8841 4510 4331 7329 7329 1013 1013 27889 25100 2789 24089 24089 MISCELLANEOUS 30647 15323 15324 REPAIRS & MAINTENANCE 16982 3882 13100 MEALS PROGRAM 16760 16760 EDUCATIONAL & SPECIAL PRO 14760 14760 16948 8600 4431 3917 286835 175040 106865 4930 111830 121641 3285 51228 2533 158 1128530 1015748 130793 112782 281633 351762 530074 637571 15608 6770 8448 13566 24056 20336 X 506018 617235 506018 617235 530074 637571 79068 32149 X true X false true false X 110261 211895 208494 129675 204678 865003 71328 76550 91578 92812 101308 433576 35210 20943 23223 24592 17789 121757 216799 309388 323295 247079 323775 1420336 1420336 49389 56227 53755 72799 47355 279525 49389 56227 53755 72799 47355 279525 266188 365615 377050 319878 371130 1699861 0.83560 0.82310 0.16000 0.18000 X SUPPORTING SCHEDULE NONE 0 943418 840157 103261 185112 175591 9521 112782 MUSIC SERIES/JE 17789 17789 17789 17789 17789 FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS AMENDEDING THEIR FORM 990 TO CORRECTLY ALLOCATE FUNCTIONAL EXPENSES ON PART IX. OCCUPANCY EXPENSES SHOULD BE ALLOCATED AS FOLLOWS: TOTAL EXPENSES 27,889, PROGRAM SERVICE EXPENSES 25,100 AND MANAGEMENT AND GENERAL EXPENSES 2,789. PART VIII STATEMENT OF REVENUE LINE 8B HAS ALSO CHANGED. DIRECT EXPENSES ARE NOW 0 AND THE PREVIOUSLY REPORTED AMOUNT OF 3,134 IS NOW REPORTED ON PART IX AS A FUNDRAISING EXPENSE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE RHODE ISLAND SECRETARY OF STATE WEB SITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS THROUGH ITS ANNUAL REPORT AND ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST TO ALL MEMBERS AND OUTSIDE PARTIES. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 32,149