WEST CHESTER AREA SENIOR CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEST CHESTER AREA SENIOR CENTER (EIN 23-2149355)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-28
- IRS object ID
- 202223019349300307
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-28T08:13:01-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232149355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CHESTER AREA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6104314242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 EAST UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6104314242 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,226,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCSENIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $1,821 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $821 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $953,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,023,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,048 | PYInvestmentIncomeAmt |
| CY Investment Income | -$883 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,865 | PYOtherRevenueAmt |
| CY Other Revenue | $70,451 | CYOtherRevenueAmt |
| PY Total Revenue | $947,688 | PYTotalRevenueAmt |
| CY Total Revenue | $1,106,071 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,744 | PYOtherExpensesAmt |
| CY Other Expenses | $574,385 | CYOtherExpensesAmt |
| PY Total Expenses | $775,617 | PYTotalExpensesAmt |
| CY Total Expenses | $897,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $172,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,069,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,236,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,163,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $785,602 | ExpenseAmt |
| Revenue | $12,953 | RevenueAmt |
| Desc | DURING A TYPICAL YEAR, THE WEST CHESTER AREA SENIOR CENTER (WCASC) SERVES 2,000 - 2,500 OLDER ADULTS, AGES 60 - 100+ YEARS OLD, BY OFFERING CENTRALIZED ACCESS TO MEALS, GROCERIES, AND VITAL PROGRAMS AND SERVICES. THROUGHOUT THE EXTENDED PANDEMIC OF THE LAST 2 YEARS, WCASC DISTRIBUTED OVER 260,000 MEALS FROM THE CENTER WHILE COLLABORATING WITH NUMEROUS LOCAL PARTNERS, ORGANIZATIONS, AND VOLUNTEERS. SENIORS WERE ABLE TO SAFELY DRIVE THROUGH WCASC'S PROTECTED OUTDOOR DISTRIBUTION AREA WEEKLY TO RECEIVE FREE FROZEN PREPARED MEALS, FRESH VEGETABLES AND FRUIT, DAIRY ITEMS LIKE MILK, CHEESE, AND YOGURT, PROTEINS INCLUDING CHICKEN, BEEF, AND FISH, AS WELL AS FRESH BREADS AND GRAINS, AND A MYRIAD OF SHELF STABLE ITEMS LIKE RICE, PASTA, SOUPS, BEANS, AND MORE. THE CENTER ADDITIONALLY SOURCED AND DISTRIBUTED HOUSEHOLD AND PERSONAL CARE ITEMS AND PET FOOD TO THE SENIORS THEY SERVE. DURING THE SUMMER OF 2021, THE CENTER'S BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP KNEW THAT THE FOOD DISTRIBUTION AND ADDITIONAL SERVICES THAT THEY HAD OFFERED DURING THE PANDEMIC WOULD STILL BE NEEDED ONCE THE CENTER RE-OPENED SO WCASC LAUNCHED A SPECIAL CAMPAIGN TO RAISE THE FUNDS NECESSARY TO PLAN, CONSTRUCT, EQUIP, AND STOCK A PERMANENT ONSITE FOOD PANTRY INSIDE OF ITS BUILDING'S FOOTPRINT. THE CONSTRUCTION OF THE 400 SQ.FT. SPACE WAS COMPLETED AND OPENED IN SEPTEMBER 2021 FULLY OUTFITTED WITH NEW REFRIGERATION AND FREEZER CAPACITY AS WELL AS SEVERAL HEAVY-DUTY MOBILE COMMERCIAL STEEL CARTS TO STORE AND DISPLAY FOOD, HOUSEHOLD, AND PERSONAL CARE ITEMS WEEKLY. THE CENTER NOW CONTINUES ITS FREE WEEKLY SHOPPING/DISTRIBUTION PROGRAM INSIDE BY PROVIDING THE FREE MEALS AND ALL FOOD ITEMS AND PET FOOD LISTED ABOVE WITH THE AVERAGE SENIOR RECEIVING 40- 50 POUNDS OF FOODS WEEKLY. WHEN THE CENTER RE-OPENED IN EARLY 2022, REGULAR PROGRAMS AND ONSITE COMMUNITY MEAL SERVICE RESUMED AND THE CENTER LAUNCHED ITS INSIDE FREE MEAL AND GROCERY DISTRIBUTION PROGRAM FROM THE NEWLY CONSTRUCTED "CORNER CABINET" FOOD PANTRY. A WIDE ARRAY OF PROGRAMS AND ACTIVITIES WAS BEGUN INCLUDING EXERCISE, HEALTH & WELLNESS PROGRAMS, COMPUTER, NUTRITION, AND EDUCATIONAL CLASSES, CLUBS LIKE BAND AND SPANISH, FRENCH AND GERMAN, AS WELL AS INFORMATION AND REFERRAL SERVICES TO COMMUNITY RESOURCES, HELP WITH MEDICARE AND ANNUAL ENROLLMENT, AND MANY OTHER RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES. WCASC'S MISSION IS "ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS- AND THEY STRIVE TO DO SO BY ENSURING SENIORS RECEIVE THE NUTRITION, EDUCATION, AND ACCESS TO AS MANY RESOURCES AS POSSIBLE TO "AGE IN PLACE" BY MAINTAINING THEIR INDEPENDENCE AND FINANCIAL RESOURCES FOR AS LONG AS POSSIBLE. WCASC'S CONSISTENT AND LONG-TERM EFFICIENCY IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 BEING SPENT DIRECTLY ON HELPING THE COMMUNITY'S SENIORS. WCASC PARTNERED WITH OVER 300 VOLUNTEERS THROUGHOUT THE YEAR WHO CONTRIBUTED OVER 30,000 HOURS OF SERVICE WORKING ALONGSIDE THE VERY SMALL STAFF. PROGRAM EXPENSES INCLUDE FOOD AND PROGRAM MATERIALS, UTILITIES AND ALL INSURANCE AND OCCUPANCY EXPENSES, AND DIRECTLY RELATED SUPPORTING SALARIES. | Desc |
| Total Program Service Expenses | $785,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Phone | 6104314242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH HARTMAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY LEPPERT | ||||||
| VICE PRESTID | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CONNOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ZELLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WIERMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DUKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT JACKSON JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MURRAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS O'HARA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM JEFFERIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER TURNER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAUER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE HOWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FACCIOLO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA ROKKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY FULLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA NAPOLI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY NELSON | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SULLIVAN | ||||||
| EXECUTIVE DI | 70.00 | Yes (X) | $98,430 | $0 | $20,363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,430 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,363 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $28,934 | FederatedCampaignsAmt |
| Membership Dues | $11,850 | MembershipDuesAmt |
| Fundraising | $80,992 | FundraisingAmt |
| Government Grants | $127,157 | GovernmentGrantsAmt |
| All Other Contributions | $774,617 | AllOtherContributionsAmt |
| Noncash Contributions | $301,173 | NoncashContributionsAmt |
| Total Contributions | $1,023,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $12,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995 | TotalRevenueColumnAmt |
| Exclusion | $995 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,061 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,240 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,821 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,878 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,171 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,992 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,377 | TotalRevenueColumnAmt |
| Exclusion | -$8,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYEE RETENTION TAX CREDIT | $76,963 | $76,963 |
| MISCELLANEOUS | $44 | $44 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,106,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,382 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,430 | TotalAmt |
| Program Services | $83,665 | ProgramServicesAmt |
| Management And General | $8,859 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,904 | TotalAmt |
| Program Services | $135,919 | ProgramServicesAmt |
| Management And General | $14,391 | ManagementAndGeneralAmt |
| Fundraising | $9,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,568 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,196 | TotalAmt |
| Program Services | $29,067 | ProgramServicesAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $17,281 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,935 | TotalAmt |
| Program Services | $36,874 | ProgramServicesAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Management And General | $8,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,421 | TotalAmt |
| Program Services | $18,858 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,635 | TotalAmt |
| Program Services | $1,636 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,806 | TotalAmt |
| Program Services | $120,536 | ProgramServicesAmt |
| Management And General | $12,762 | ManagementAndGeneralAmt |
| Fundraising | $8,508 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,931 | TotalAmt |
| Program Services | $25,931 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $9,902 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CENTER PROGRAMS | $202,293 | $202,293 | ||
| MAINTENANCE AND REPAIRS | $46,111 | $39,390 | $4,135 | $2,586 |
| REAL ESTATE TAXES | $31,430 | $26,715 | $2,829 | $1,886 |
| UTILITIES | $24,632 | $20,948 | $2,210 | $1,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,191 | TotalAmt |
| Program Services | $7,609 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,983 | TotalAmt |
| Program Services | $785,602 | ProgramServicesAmt |
| Management And General | $70,105 | ManagementAndGeneralAmt |
| Fundraising | $42,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,696 | BOYAmt |
| EOY | $67,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,144 | BOYAmt |
| EOY | $628,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500 | BOYAmt |
| EOY | $27,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,356 | BOYAmt |
| EOY | $8,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $680,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,480 | BOYAmt |
| EOY | $504,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,176 | BOYAmt |
| EOY | $1,236,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,274 | BOYAmt |
| EOY | $57,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185 | BOYAmt |
| EOY | $1,425 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,502 | BOYAmt |
| EOY | $13,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,961 | BOYAmt |
| EOY | $73,037 | 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 | $855,500 | BOYAmt |
| EOY | $938,186 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,715 | BOYAmt |
| EOY | $225,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,215 | BOYAmt |
| EOY | $1,163,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,176 | BOYAmt |
| EOY | $1,236,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,088 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $601,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,550 | CurrentTaxYearAmt |
| Total | $3,869,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,550 | CurrentTaxYearAmt |
| Total | $3,869,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,869,142 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995 | CurrentTaxYearAmt |
| Total | $6,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821 | CurrentTaxYearAmt |
| Total | $6,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,171 | CurrentTaxYearAmt |
| Total | $73,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,955,880 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 64,476 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,860 | DepreciationAmt |
| Book Value | $436,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,159 | DepreciationAmt |
| Book Value | $68,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENT PAYABLE | $11,226 |
| SECURITY DEPOSITS | $2,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,871 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,106,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,106,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,106,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $897,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $897,983 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $897,983 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE RA | Event1Nm |
| Gross Receipts Event1 | $90,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,171 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,925 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,623 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $90,163 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,992 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,171 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,925 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,377 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1655 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103199 | ContributionCnt |
| Noncash Contributions Rpt F990 | $196,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DURING A TYPICAL YEAR, THE WEST CHESTER AREA SENIOR CENTER (WCASC) SERVES 2,000 - 2,500 OLDER ADULTS, AGES 60 - 100+ YEARS OLD, BY OFFERING CENTRALIZED ACCESS TO MEALS, GROCERIES, AND VITAL PROGRAMS AND SERVICES. THROUGHOUT THE EXTENDED PANDEMIC OF THE LAST 2 YEARS, WCASC DISTRIBUTED OVER 260,000 MEALS FROM THE CENTER WHILE COLLABORATING WITH NUMEROUS LOCAL PARTNERS, ORGANIZATIONS, AND VOLUNTEERS. SENIORS WERE ABLE TO SAFELY DRIVE THROUGH WCASC'S PROTECTED OUTDOOR DISTRIBUTION AREA WEEKLY TO RECEIVE FREE FROZEN PREPARED MEALS, FRESH VEGETABLES AND FRUIT, DAIRY ITEMS LIKE MILK, CHEESE, AND YOGURT, PROTEINS INCLUDING CHICKEN, BEEF, AND FISH, AS WELL AS FRESH BREADS AND GRAINS, AND A MYRIAD OF SHELF STABLE ITEMS LIKE RICE, PASTA, SOUPS, BEANS, AND MORE. THE CENTER ADDITIONALLY SOURCED AND DISTRIBUTED HOUSEHOLD AND PERSONAL CARE ITEMS AND PET FOOD TO THE SENIORS THEY SERVE. DURING THE SUMMER OF 2021, THE CENTER'S BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP KNEW THAT THE FOOD DISTRIBUTION AND ADDITIONAL SERVICES THAT THEY HAD OFFERED DURING THE PANDEMIC WOULD STILL BE NEEDED ONCE THE CENTER RE-OPENED SO WCASC LAUNCHED A SPECIAL CAMPAIGN TO RAISE THE FUNDS NECESSARY TO PLAN, CONSTRUCT, EQUIP, AND STOCK A PERMANENT ONSITE FOOD PANTRY INSIDE OF ITS BUILDING'S FOOTPRINT. THE CONSTRUCTION OF THE 400 SQ.FT. SPACE WAS COMPLETED AND OPENED IN SEPTEMBER 2021 FULLY OUTFITTED WITH NEW REFRIGERATION AND FREEZER CAPACITY AS WELL AS SEVERAL HEAVY-DUTY MOBILE COMMERCIAL STEEL CARTS TO STORE AND DISPLAY FOOD, HOUSEHOLD, AND PERSONAL CARE ITEMS WEEKLY. THE CENTER NOW CONTINUES ITS FREE WEEKLY SHOPPING/DISTRIBUTION PROGRAM INSIDE BY PROVIDING THE FREE MEALS AND ALL FOOD ITEMS AND PET FOOD LISTED ABOVE WITH THE AVERAGE SENIOR RECEIVING 40- 50 POUNDS OF FOODS WEEKLY. WHEN THE CENTER RE-OPENED IN EARLY 2022, REGULAR PROGRAMS AND ONSITE COMMUNITY MEAL SERVICE RESUMED AND THE CENTER LAUNCHED ITS INSIDE FREE MEAL AND GROCERY DISTRIBUTION PROGRAM FROM THE NEWLY CONSTRUCTED "CORNER CABINET" FOOD PANTRY. A WIDE ARRAY OF PROGRAMS AND ACTIVITIES WAS BEGUN INCLUDING EXERCISE, HEALTH & WELLNESS PROGRAMS, COMPUTER, NUTRITION, AND EDUCATIONAL CLASSES, CLUBS LIKE BAND AND SPANISH, FRENCH AND GERMAN, AS WELL AS INFORMATION AND REFERRAL SERVICES TO COMMUNITY RESOURCES, HELP WITH MEDICARE AND ANNUAL ENROLLMENT, AND MANY OTHER RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES. WCASC'S MISSION IS "ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS- AND THEY STRIVE TO DO SO BY ENSURING SENIORS RECEIVE THE NUTRITION, EDUCATION, AND ACCESS TO AS MANY RESOURCES AS POSSIBLE TO "AGE IN PLACE" BY MAINTAINING THEIR INDEPENDENCE AND FINANCIAL RESOURCES FOR AS LONG AS POSSIBLE. WCASC'S CONSISTENT AND LONG-TERM EFFICIENCY IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 BEING SPENT DIRECTLY ON HELPING THE COMMUNITY'S SENIORS. WCASC PARTNERED WITH OVER 300 VOLUNTEERS THROUGHOUT THE YEAR WHO CONTRIBUTED OVER 30,000 HOURS OF SERVICE WORKING ALONGSIDE THE VERY SMALL STAFF. PROGRAM EXPENSES INCLUDE FOOD AND PROGRAM MATERIALS, UTILITIES AND ALL INSURANCE AND OCCUPANCY EXPENSES, AND DIRECTLY RELATED SUPPORTING SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY APPROPRIATE COMMITTEES OF THE BOARD PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS, AND REVIEWED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS APPROVES AND REVIEWS SALARY OF EXECUTIVE DIRECTOR UNDER THE GUIDANCE OF THE EXECUTIVE COMMITTEE, USING LOCAL COMPARABLE INFORMATION AS A GUIDE |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |