Grafton County Senior Citizens Council Inc

EIN: 237248316 501(c)(3) Human Services

LEBANON, NH

Total Revenue
$4,202,556
Total Expenses
$4,475,316
Total Assets
$4,287,445
Net Assets
$3,883,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NH
Principal Officer
DEAN CASHMAN
Phone
6034484897
Tax Period
2024-10-01 to 2025-09-30

Grafton County Senior Citizens Council Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $423,825 Revenue: $212,741

TRANSPORTATION- A demand-responsive system for the transportation of the elderly and adults with disabilities.

Program 2
Expenses: $1,985,269 Revenue: $1,616,878

NUTRITION- A daily balanced meal in a community setting providing nutritional support and socialization. Also, hot balanced meals delivered to frail adults.

Program 3
Expenses: $66,962

SOCIAL SERVICES- Community based program designed to support independent living for older adults.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,759,416
Program Service Revenue $2,302,799
Investment Income $53,830
Other Revenue $86,511
TOTAL REVENUE $4,202,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,560,357
Fundraising Expenses $85,318
Program Expenses $3,218,893
Other Expenses $1,914,959
TOTAL EXPENSES $4,475,316

Year-over-Year Comparison

2024 2023 Change
Revenue $4,202,556 $3,893,459 +0.1%
Expenses $4,475,316 $4,258,522 +0.1%
Net Income $-272,760 $-365,063 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
102
Volunteers
524

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$112,898
Total Directors
13
$0
Key Employees
1
$112,898
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN VASCONCELOS EXECUTIVE DIRECTOR 040.00
Officer Key Emp
$109,610 $3,288 $112,898
BILL GERAGHTY PRESIDENT 003.00
Officer Director
$0 $0 $0
DEAN CASHMAN TREASURER 002.00
Officer Director
$0 $0 $0
NATALIE MURPHY SECRETARY 001.00
Officer Director
$0 $0 $0
NANCI CARNEY DIRECTOR 001.00
Director
$0 $0 $0
NEIL CASTALDO DIRECTOR 001.00
Director
$0 $0 $0
LORI FORTINI DIRECTOR 001.00
Director
$0 $0 $0
BILL KARKHECK DIRECTOR 001.00
Director
$0 $0 $0
DAVID MCLURE DIRECTOR 001.00
Director
$0 $0 $0
DOUG MENZIES DIRECTOR 001.00
Director
$0 $0 $0
BOB MUH DIRECTOR 001.00
Director
$0 $0 $0
CHRISTINE ST LAURENT DIRECTOR 001.00
Director
$0 $0 $0
LAURA SHEERS DIRECTOR 001.00
Director
$0 $0 $0
CARLOS VALENTIM DIRECTOR 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,202,556 $4,475,316 $4,287,445 $-272,760
2024 $3,893,459 $4,258,522 $4,353,069 $-365,063
2023 $4,062,697 $3,914,523 $4,543,006 $148,174
2022 $4,166,107 $3,739,604 $4,227,613 $426,503
2021 $4,104,899 $3,406,556 $3,948,127 $698,343
2020 $3,702,344 $3,659,182 $3,519,739 $43,162
2019 $3,916,286 $4,020,535 $3,305,847 $-104,249
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