2022-11-11T09:03:16-06:00 2022-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2021-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2022-11-02 1 JOYCE BOWERS 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 337484 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 9 9 7 101 0 0 140329 114010 236082 209058 425 401 6173 7023 383009 330492 78563 67511 0 0 90814 88297 0 0 234 29695 30857 199072 186665 183937 143827 1131623 1276135 853 1538 1130770 1274597 OUR MISSION IS TO PROVIDE ACTIVITES TO THOSE 60 AND OLDER WHICH ARE DESIGNED TO OVERCOME LONELINESS, COMBAT BOREDOM, ENHANCE SELF-ESTEEM, PROMOTE PERSONAL GROWTH AND ENCOURAGE INDEPENDENCE THROUGH INVOLVEMENT IN THE COMMUNITY. 0 0 148834 67511 211488 PROVIDE SERVICES SUCH AS: LUNCH MEALS, HOME DELIVERED MEALS, EDUCATIONAL PROGRAMS, HEALTH PROGRAMS, AND SOCIAL ACTIVITIES FOR PERSONS OVER 60 YEARS OF AGE. AVERAGE ATTENDANCE AROUND 85 PER DAY WITH 66 HOME DELIVERED MEALS. 148834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X EMMA CROSSLEY 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE BOWERS PRESIDENT 8.00 X X 0 0 0 JAY MUMMERT VICE-PRESIDENT 6.00 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.50 X X 0 0 0 SANDRA BAMBERGER FINANCIAL SECRETARY 0.50 X X 0 0 0 SANDRA ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 LARRY ALBRIGHT BOARD DIRECTOR 2.00 X 0 0 0 FRAN BODNAR BOARD DIRECTOR 0.50 X 0 0 0 WILLIAM COLEMAN BOARD DIRECTOR 5.00 X 0 0 0 ROSEMARY SEIFFERT BOARD DIRECTOR 0.50 X 0 0 0 EMMA CROSSLEY EXECUTIVE DIRECTOR 40.00 X 36888 0 0 36888 0 0 0 0 0 0 0 114010 114010 MEALS/ACTIVITIES 624110 209058 209058 209058 401 401 11306 6992 4314 4314 MISC. REVENUE-RELATED- 624110 2430 2430 REIMBURSEMENT 624110 200 200 BANK REWARDS 624110 79 79 2709 330492 211488 0 4994 67511 67511 38776 12602 26174 28949 28949 6150 3773 2377 14422 8848 5574 2350 2350 8581 8152 429 6256 5943 313 2400 2280 120 2343 2343 4289 3861 214 214 PROGRAM EXPENSE 2938 2938 BUS TRIPS EXPENSE 775 775 DUES AND SUBSCRIPTIONS 525 499 26 MISCELLANEOUS 400 360 20 20 186665 148834 37597 234 32914 56137 782132 467661 406730 0 316577 406730 0 345607 1131623 1276135 853 1538 853 1538 X 0 0 0 0 1130770 1274597 1130770 1274597 1131623 1276135 143827 0 X 0 0 0 X 32473 49198 58539 101529 114010 355749 32473 49198 58539 101529 114010 355749 43964 311785 214 7080 7933 425 401 16053 998 1000 1000 351 279 3628 375430 1248194 0.83050 0.83960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73050 73050 333680 333680 406730 LETTER OF CREDIT 345607 345607 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 49443 0 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 18068 0 SATELITE REIMBURSEMENTS/MEALS ON WHEELS 2 PART I, LINE 2: GRANTS ARE A PASSTHROUGH OF INCOME TO OTHER CENTERS THAT DO NOT QUALIFY BY THEMSELVES FOR FUNDING. HERITAGE DOES THE MONITORING OF CENTERS AS NEEDED TO QUALIFY. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD THAT HAVE EMAIL ADDRESSES ARE SENT A COPY OF THE 990 TO REVIEW VIA EMAIL, ANYONE WITHOUT AN EMAIL ADDRESS WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS APPROVAL AT THE CENTER. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST IS SIGNED EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL AND BOARD MINUTES ARE POSTED MONTHLY AT THE CENTER AND ALSO AVAILABLE UPON REQUEST TO THE CENTER DIRECTOR. POLICY BOOK IS MAINTAINED AT CENTER AND ALSO AVAILABLE UPON REQUEST.