SERVING SENIORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SERVING SENIORS INC (EIN 23-2170730)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202541359349309264
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T13:00:15-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232226550	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MMQ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1173 CLAY AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232170730	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVING SENIORS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERV	BusinessNameControlTxt
Phone	5703443931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 N WASHINGTON AVENUE 2E	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID FALCHEK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5703443931	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY ANN NOVAK CPA	PreparerPersonNm
PTIN	P01056330	PTIN
Phone	5709610345	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID FALCHEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 N WASHINGTON AVENUE 2E	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$607,427	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SERVINGSENIORSNEPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SERVING SENIORS, INC. PROVIDES SERVICES TO OLDER ADULTS, ASSISTING THEM IN REMAINING INDEPENDENT, MAKING DECISIONS, AND ADVOCATING FOR THEMSELVES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$225,565	PYContributionsGrantsAmt
CY Contributions Grants	$45,823	CYContributionsGrantsAmt
PY Program Service Revenue	$443,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$558,861	CYProgramServiceRevenueAmt
PY Investment Income	$2,940	PYInvestmentIncomeAmt
CY Investment Income	$2,743	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$671,643	PYTotalRevenueAmt
CY Total Revenue	$607,427	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$415,787	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$497,286	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,776	CYTotalFundraisingExpenseAmt
PY Other Expenses	$211,972	PYOtherExpensesAmt
CY Other Expenses	$130,947	CYOtherExpensesAmt
PY Total Expenses	$627,759	PYTotalExpensesAmt
CY Total Expenses	$628,233	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$492,867	TotalAssetsBOYAmt
Total Assets EOY	$449,811	TotalAssetsEOYAmt
Total Liabilities BOY	$77,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$415,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$394,253	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING SENIORS, INC. ENHANCES AND PRESERVES THE QUALITY OF LIFE FOR A GROWING POPULATION OF OLDER ADULTS IN NORTHEASTERN PENNSYLVANIA. SERVING SENIORS, INC. ADVOCATES FOR AND GIVES VOICE TO THOSE UNABLE TO LIVE AT HOME, THOSE RESIDING IN LONG-TERM CARE FACILITIES, AND THOSE TRANSITIONING FROM HOSPITAL CARE TO HOME ALLOWING THEM TO EXPERIENCE LIVES OF DIGNITY AND SELF-WORTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$345,709	ExpenseAmt
Revenue	$456,501	RevenueAmt
Desc	LONG-TERM CARE OMBUDSMAN. SERVING SENIORS INC. PROVIDES LTC OMBUDSMAN SERVICES TO SIX COUNTIES, LACKAWANNA, LUZERNE, WAYNE, MONROE, PIKE, WYOMING. IN ADDITION TO INVESTIGATING COMPLAINTS AND MAKING ROUTINE VISITS, OUR OMBUDSMAN TRAIN RESIDENTS ON THEIR RIGHTS THROUGH THE PEER PROGRAM. IN 2023, WE ENTERED AN EMERGENCY COVERAGE RELATIONSHIP WITH BRADFORD, SUSQUEHANNA, SULLIVAN, AND TIOGA COUNTIES. ADOPTING BEST PRACTICE OF REMOTE TEAMS, THE OMBUDSMAN PROGRAM DELIVERS HIGHLY TRAINED, HIGHLY RESOURCE PROFESSIONALS TO RURAL COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$164,648	ExpenseAmt
Revenue	$102,360	RevenueAmt
Desc	GUARDIANSHIP DEPARTMENT. COURT-APPOINTED GUARDIANS PLAY A VITAL ROLE IN MEETING THE NEEDS OF THE COMMUNITY, PARTICULARLY WHEN IT COMES TO INDIVIDUALS WHO ARE UNABLE TO MAKE DECISIONS FOR THEMSELVES DUE TO INCAPACITATION OR OTHER FACTORS. THESE GUARDIANS FULFILL A RANGE OF RESPONSIBILITIES TO ENSURE THE WELL-BEING OF THEIR WARDS AND CONTRIBUTE TO THE OVERALL WELFARE OF THE COMMUNITY. OUR GUARDIANS FOCUS ON ENHANCING QUALITY OF LIFE, PREVENTING EXPLOITATION AND ABUSE, ENSURING ACCESS TO COMMUNITY SERVICES, PROVIDING FINANCIAL MANAGEMENT, COMMUNITY INTEGRATION, AND CONFLICT RESOLUTION. LEAD BY A NATIONAL CERTIFIED GUARDIAN, THE GUARDIANSHIP DEPARTMENT INCLUDES AN EXPERIENCED ATTORNEY WHO FOCUSES ON ESTATE GUARDIANSHIP. FOR THE YEAR, WE HAD MORE THAN 50 WARDS IN OUR SERVICE, MOST OF WHOM ARE REFERRALS FROM LOCAL AGENCIES, LONG-TERM CARE FACILITIES, AND THE COURT. WE ALSO HAVE A SMALL HANDFUL OF PRIVATE PAY GUARDIANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$99,174	ExpenseAmt
Desc	PATIENT ADVOCACY. AFTER THE LAUNCH WAS IMPAIRED BY THE PANDEMIC, THE RE-CASTED PATIENT ADVOCACY PROGRAM BLOSSOMED IN EARLY 2023 AND SINCE THEN HAS BECOME PART OF THE HEALTH CARE AND COMMUNITY SERVICE LANDSCAPE. SERVING SENIORS, INC. PATIENT ADVOCATES SUPPORT CLIENTS AGED 60 AND OLDER DURING THEIR TRANSITION FROM A HOSPITAL OR HEALTHCARE FACILITY. DUE TO THE COMPLEXITIES OF OUR HEALTHCARE DELIVERY SYSTEM, THE TIME DEDICATED TO PLANNING A SMOOTH AND SEAMLESS TRANSITION MAY BE LIMITED. A SERVING SENIORS PATIENT ADVOCATE IS FOCUSED EXCLUSIVELY ON MEETING THE NEEDS AND OBJECTIVES OF THE PATIENT. THE PRIMARY FOCUS IS TO ASSIST THEM IN NAVIGATING THE CHALLENGES OF DECISION-MAKING RELATED TO THEIR TRANSITION FROM THE HOSPITAL SYSTEM, WHILE FOCUSING ON A POSITIVE PATIENT OUTCOME THAT REDUCES RE-ADMISSION. STATISTICS HAVE SHOWN THAT THIS PROGRAM REDUCES HOSPITAL READMISSION. THIS PROGRAM IS ENTIRELY DEPENDENT ON GRANTS AND DONATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$609,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5703443931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 N WASHINGTON AVENUE 2E	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK LYNN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARYBETH DANDREA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR VIRGINIA DIKEMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIDGE MACARTHUR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY BRODERICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL FISHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH X GARVEY JR CPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE MCDONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANN O'BOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY PATRICK DO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN PENETAR III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN STRAUSKULAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARILYN VITALI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID FALCHEK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,200	$0	$2,215

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$45,823	AllOtherContributionsAmt
Total Contributions	$45,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$558,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$558,861	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$558,861	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,743	TotalRevenueColumnAmt
Exclusion	$2,743	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$558,861	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,743	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,200	TotalAmt
Program Services	$74,290	ProgramServicesAmt
Management And General	$3,910	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$341,436	TotalAmt
Program Services	$335,295	ProgramServicesAmt
Management And General	$6,141	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,540	TotalAmt
Program Services	$42,497	ProgramServicesAmt
Management And General	$1,043	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,110	TotalAmt
Program Services	$33,293	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,547	TotalAmt
Program Services	$12,171	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Program Services	$5,966	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,927	TotalAmt
Program Services	$14,479	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,235	TotalAmt
Program Services	$5,078	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$962	TotalAmt
Program Services	$933	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,897	TotalAmt
Program Services	$3,780	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,369	TotalAmt
Program Services	$23,638	ProgramServicesAmt
Management And General	$731	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,166	TotalAmt
Program Services	$31,201	ProgramServicesAmt
Management And General	$965	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,934	TotalAmt
Program Services	$12,546	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$9,147	$8,873	$274
TRAINING	$3,420	$3,317	$103
FUNDRAISING	$2,776			$2,776
POSTAGE AND PRINTING	$1,717	$1,665	$52

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$509	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$628,233	TotalAmt
Program Services	$609,531	ProgramServicesAmt
Management And General	$15,926	ManagementAndGeneralAmt
Fundraising	$2,776	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,275	BOYAmt
EOY	$8,247	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321,704	BOYAmt
EOY	$283,468	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,190	BOYAmt
EOY	$122,178	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,001	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,234	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,697	BOYAmt
EOY	$35,918	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,867	BOYAmt
EOY	$449,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,748	BOYAmt
EOY	$18,909	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,060	BOYAmt
EOY	$36,649	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,808	BOYAmt
EOY	$55,558	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$382,059	BOYAmt
EOY	$394,253	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$415,059	BOYAmt
EOY	$394,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$492,867	BOYAmt
EOY	$449,811	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,806	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,823	CurrentTaxYearAmt
Total	$283,448	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,823	CurrentTaxYearAmt
Total	$283,448	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$283,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,743	CurrentTaxYearAmt
Total	$5,683	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$289,131	TotalSupportAmt
Public Support CY170	0.98030	PublicSupportCY170Pct
Public Support PY170	0.98780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,234	OtherCostOrOtherBasisAmt
Depreciation	$21,234	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSETS	Desc
Book Value	$35,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$35,918	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$36,649	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,649	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MIDGE MACARTHUR AND JOSEPH GARVEY ARE SIBILINGS.
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE VOTES TO REVIEW AND APPROVE COMPENSATION, BASED ON COMPARABILITY DATA AVAILABLE FROM VARIOUS SOUCES. MINUTES ARE KEPT OF THE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, WHEREBY A COPY IS ALSO AVAILABLE FROM THE PA DEPARTMENT OF STATE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.