2025-07-15T11:16:57-05:00 2024-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2024-01-01 166053004 SENIOR CITIZENS COUNCIL OF ROME NY INC SENI 3153378230 305 E LOCUST STREET ROME NY 13440 ANTHONY RECCO PRESIDENT 3153378230 2025-07-09 1 0 ROBERT R RITZ CPA P00163478 3153369220 2025-07-09 2024 2025-03-06 01:10:19Z ANTHONY RECCO 305 E LOCUST STREET ROME NY 13440 637640 0 X COPPERCITYCOMMUNITYCONNECTION.COM X 1957 NY PROVIDE A FACILITY FOR EDUCATIONAL, NUTRITIONAL, AND RECREATIONAL PURPOSES FOR THE SENIOR CITIZENS IN THE COMMUNITY 8 8 10 0 0 0 125832 278724 152047 247715 5421 23330 106597 24162 389897 573931 0 0 0 0 246202 264504 0 0 0 215429 194882 461631 459386 -71734 114545 576135 681886 89984 81992 486151 599894 PROVIDE A FACILITY FOR EDUCATIONAL, NUTRITIONAL, AND RECREATIONAL PURPOSES FOR THE SENIOR CITIZENS IN THE COMMUNITY. 0 0 196099 207350 ADULT DAY CARE - PROVIDED FIVE HOUR DAILY PROGRAMS OF SOCIAL, HEALTH, AND THERAPEUTIC ACTIVITIES TO ELDERLY ADULTS FOR THE PURPOSE OF RESTORING/MAINTAINING SELF CARE 52533 21502 WELLNESS CENTER - PROVIDES OPPORTUNITY FOR SENIORS TO EXPAND THEIR HEALTH AND WELLNESS THROUGH PHYSICAL FITNESS PROGRAMS, ACTIVITIES, AND EDUCATION 133656 18863 SENIOR CENTER - PROVIDES NUMEROUS EDUCATIONAL, HEALTH, AND SOCIAL ACTIVITIES TO THE ELDERLY POPULATION OF THE ROME, NY COMMUNITY 382288 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 NY X THE ORGANIZATION 3153378230 305 E LOCUST STREET ROME NY 13440 X ANTHONY RECCO PRESIDENT 5.00 X X 0 0 0 DARLENE A BURNS SECRETARY 5.00 X X 0 0 0 DAVID CARELLO BOARD MEMBER 1.00 X 0 0 0 JOHN GANNON BOARD MEMBER 1.00 X 0 0 0 DEBORAH SEYMOUR BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 275750 2974 278724 CLASS AND PROGRAM FEES 900099 236479 236479 MEMBERSHIP AND SPONSOR 900099 11236 11236 247715 4597 4597 71834 53101 18733 18733 18733 25046 10608 14438 14438 MISCELLANEOUS REVENUE 900099 9724 9724 9724 573931 280769 0 14438 X 247139 197711 49428 17365 13892 3473 4625 3700 925 14233 11386 2847 6520 6520 6669 5335 1334 1281 1025 256 3984 3586 398 16494 13196 3298 27090 24516 2574 REPAIRS AND MAINTENACE 21822 17458 4364 PROGRAM MEALS 17202 17202 UTILITIES 14739 11791 2948 TRANSPORTATION 13622 13622 46601 41348 5253 459386 382288 77098 0 77765 29143 44274 75762 63499 75312 97 407 1227081 893233 211384 333848 174979 163409 4137 4005 576135 681886 25981 9758 12720 16402 40884 44858 10399 10974 89984 81992 X 486151 599894 486151 599894 576135 681886 114545 -802 0 X 0 0 0 X 186666 202816 289752 277780 515831 1472845 186666 202816 289752 277780 515831 1472845 1472845 121623 69239 23512 5421 23330 243125 1359 3137 88016 884 93396 1809366 90531 0.81400 0.76010 X 55000 55000 1022279 757670 264609 133531 119292 14239 16271 16271 0 333848 ACCRUED PAYROLL EXPENSES 10810 GIFT CERTIFICATE LIABILITY 164 10974 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVDIDED TO AND APPROVED BY THE COUNCIL'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E EVENTS AND TRIPS: PROGRAM SERVICE EXPENSES 13,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,453. SUPPLIES: PROGRAM SERVICE EXPENSES 6,822. MANAGEMENT AND GENERAL EXPENSES 1,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,528. INSTRUCTORS: PROGRAM SERVICE EXPENSES 7,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,411. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,692. MANAGEMENT AND GENERAL EXPENSES 1,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,516. BANK AND INVESTMENT FEES: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,881. TELEPHONE: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,937. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875.