2021-02-19T08:16:33-06:00 2020-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2019-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2021-02-09 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2021-02-09 2019 2022-09-23 18:48:47Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 371507 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 10 9 9 120 0 0 322248 58539 241397 288190 7080 7933 13630 12585 584355 367247 49580 61345 0 0 106130 97008 0 0 263 81578 100399 237288 258752 347067 108495 843853 966648 5515 19815 838338 946833 X THE PURPOSE OF THE CENTER SHALL BE TO ESTABLISH, OPERATE AND MAINTAIN A CENTER FOR SENIOR CITIZENS RESIDING WITHIN THE DISTRICT SERVED BY THE CENTER; TO IDENTIFY THE NEEDS OF THOSE PERSONS; TO DEVELOP A PROGRAM TO MEET THE SOCIAL, EMOTIONAL AND PHYSICAL NEEDS OF SENIOR CITIZENS IN ORDER TO ENHANCE THE DIGNITY, SUPPORT THE INDEPENDENCE AND ENCOURAGE THE INVOLVEMENT OF SENIOR CITIZENS IN THE COMMUNITY. 0 0 217477 61345 288687 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 82 PER DAY. 217477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X EMMA CROSSLEY 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE BOWERS PRESIDENT 5.00 X X 0 0 0 JAY MUMMERT VICE-PRESIDENT 5.00 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.50 X X 0 0 0 STACY LEPLEY FINANCIAL SECRETARY 5.00 X X 3037 0 0 SANDRA ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 SANDRA BAMBERGER BOARD DIRECTOR 0.50 X 0 0 0 FRAN BODNAR BOARD DIRECTOR 0.50 X 0 0 0 DICK BEAR BOARD DIRECTOR 4.00 X 0 0 0 WILLIAM COLEMAN BOARD DIRECTOR 12.00 X 0 0 0 ROSEMARY SEIFFERT BOARD DIRECTOR 0.50 X 0 0 0 EMMA CROSSLEY EXECUTIVE DIRECTOR 40.00 X 38062 0 0 41099 0 0 0 0 0 0 0 58539 58539 MEALS/ACTIVITIES 624110 288190 288190 288190 7933 7933 15348 4260 11088 11088 SHOWCASE 624110 1000 1000 MISC. REVENUE-RELATED- 624110 497 497 1497 367247 288687 0 20021 61345 61345 42156 13701 28455 28820 28820 7911 5066 2845 18121 10931 7190 1615 1615 9541 9064 477 150 142 8 2850 2708 142 1555 1555 4081 3673 204 204 BUS TRIPS EXPENSE 74512 74512 PROGRAM EXPENSE 4581 4581 MISCELLANEOUS 1173 1055 59 59 DUES AND SUBSCRIPTIONS 341 324 17 258752 217477 41012 263 34118 10950 692172 666360 289338 0 117563 289338 843853 966648 5515 415 19400 5515 19815 X 0 0 0 0 838338 946833 838338 946833 843853 966648 108495 0 X 0 0 0 X 45320 45230 32473 49198 58539 230760 45320 45230 32473 49198 58539 230760 22922 207838 698 187 214 7080 7933 16112 1366 68 998 1000 1000 4432 251304 1389086 0.82700 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73050 73050 216288 216288 289338 NONE SCHEDULE G, PART II NO FUNDRAISING EVENT RAISED MORE THAN $5,000 INDIVIDUALLY. THEREFORE, NO EVENT INFORMATION IS LISTED ON PART II OF THIS SCHEDULE. 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 51199 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 10145 SATELITE REIMBURSEMENTS/MEALS ON WHEELS 2 0 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 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.