2021-12-21T09:10:19-06:00 2021-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2020-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2021-11-29 1 JOYCE BOWERS 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2021-11-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 386729 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 8 8 9 120 0 0 58539 140329 288190 236082 7933 425 12585 6173 367247 383009 61345 78563 0 0 97008 90814 0 0 447 100399 29695 258752 199072 108495 183937 966648 1131623 19815 853 946833 1130770 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 160692 78563 238386 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 83 PER DAY WITH 86 HOME DELIVERED MEALS. 160692 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 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 SANDRA BAMBERGER FINANCIAL SECRETARY 2.00 X X 0 0 0 SANDRA ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 MARK MILLER UNTIL 0421 BOARD DIRECTOR 0.50 X 0 0 0 FRAN BODNAR BOARD DIRECTOR 0.50 X 0 0 0 DICK BEAR UNTIL 0521 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 39566 0 0 39566 0 0 0 0 0 0 0 19400 120929 140329 MEALS/ACTIVITIES 624110 236082 236082 236082 425 425 7238 3720 3518 3518 MISC. REVENUE-RELATED- 624110 2304 2304 BANK REWARDS 624110 275 275 REIMBURSEMENT 624110 76 76 2655 383009 238386 0 4294 78563 78563 37300 12123 25177 27911 27911 7454 4576 2878 18149 11142 7007 1690 1690 11199 10639 560 718 682 36 2400 2280 120 732 732 7631 6867 382 382 PROGRAM EXPENSE 2744 2744 MISCELLANEOUS 1300 1170 65 65 BUS TRIPS EXPENSE 940 940 DUES AND SUBSCRIPTIONS 341 323 18 199072 160692 37933 447 10950 32914 666360 782132 316577 0 289338 316577 966648 1131623 415 853 19400 0 19815 853 X 0 0 0 0 946833 1130770 946833 1130770 966648 1131623 183937 0 X 0 0 0 X 45230 32473 49198 58539 101529 286969 45230 32473 49198 58539 101529 286969 29875 257094 187 214 7080 7933 425 15839 68 998 1000 1000 351 3417 306225 1327637 0.83960 0.82700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73050 73050 243527 243527 316577 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 59042 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 19521 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 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.