2018-10-23T14:51:39-05:00 2018-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2017-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT/FINANCIAL SECRETARY 7172927471 2018-10-09 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2018-10-09 50.206.63.222 2018-10-09 05:51:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 10BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB 2017 2018-06-14 16:35:46Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 249954 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 8 8 9 19 0 0 45230 32473 289189 203964 187 214 9686 10075 344292 246726 71156 54708 0 0 103217 104652 0 0 366 97029 65195 271402 224555 72890 22171 477938 500344 8838 9073 469100 491271 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 187921 54708 203964 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 BETWEEN 65-70 PER DAY. 187921 1 0 0 0 0 0 0 0 0 0 0 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 X 8 8 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/FINANCIAL SECRETARY 5.00 X X 0 0 0 JAY MUMMERT VICE-PRESIDENT 0.75 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.50 X X 0 0 0 SANDRA ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 SANDRA BAMBERGER 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 36429 0 0 36429 0 0 0 0 0 0 0 32473 32473 MEALS/ACTIVITIES 624110 203964 203964 203964 214 214 12305 3228 9077 9077 MISCELLANEOUS 624110 998 998 998 246726 203964 0 10289 54708 54708 36429 11839 24590 39887 39887 8516 5772 2744 19820 13434 6386 1500 1500 10025 9524 501 517 491 26 3000 2850 150 3077 3077 5342 4808 267 267 BUS TRIPS EXPENSE 32429 32429 PROGRAM EXPENSE 7215 7215 MISCELLANEOUS 1985 1787 99 99 DUES AND SUBSCRIPTIONS 105 100 5 224555 187921 36268 366 48513 35240 429425 465104 477938 500344 8838 9073 8838 9073 X 0 0 0 0 469100 491271 469100 491271 477938 500344 22171 0 X 0 0 0 X 244351 261714 45320 45230 32473 629088 244351 261714 45320 45230 32473 629088 629088 955 906 698 187 214 2960 1366 68 998 2432 634480 825580 0.99150 0.99460 X 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 42993 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 11715 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.