STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST CHESTER AREA SENIOR CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST CHESTER AREA SENIOR CENTER (EIN 23-2149355)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-27
IRS object ID
202543009349302054
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-27T16:25:06-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823840465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMBREIT WILECZEK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 E BALTIMORE PIKEAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232149355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CHESTER AREA SENIOR CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6104314242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 EAST UNION STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY L FULLER ESQPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6104314242PhoneNum
Signature2025-10-24SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A WILECZEK CPAPreparerPersonNm
PTINP01410073PTIN
Phone6104443222PhoneNum
Preparation2025-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY L FULLER ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 E UNION STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,318,862GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCSENIORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE WEST CHESTER AREA SENIOR CENTER (WCASC) IS A NONPROFIT COMMUNITY HUB SERVING APPROXIMATELY 150 ADULTS AGE 60 AND OLDER IN WEST CHESTER, PA, AND SURROUNDING COMMUNITIES. WCASC'S MISSION IS TO PROMOTE ACTIVE AGING BY PROVIDING ACCESS TO NUTRITIOUS MEALS, LIFELONG LEARNING, CREATIVE OUTLETS, HEALTH AND WELLNESS ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND VITAL SOCIAL SUPPORTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI-$1,861TotalGrossUBIAmt
PY Contributions Grants$777,204PYContributionsGrantsAmt
CY Contributions Grants$714,908CYContributionsGrantsAmt
PY Program Service Revenue$36,565PYProgramServiceRevenueAmt
CY Program Service Revenue$41,091CYProgramServiceRevenueAmt
PY Investment Income$9,131PYInvestmentIncomeAmt
CY Investment Income$312,975CYInvestmentIncomeAmt
PY Other Revenue-$15,789PYOtherRevenueAmt
CY Other Revenue-$12,622CYOtherRevenueAmt
PY Total Revenue$807,111PYTotalRevenueAmt
CY Total Revenue$1,056,352CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,430CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,983CYTotalFundraisingExpenseAmt
PY Other Expenses$584,861PYOtherExpensesAmt
CY Other Expenses$696,479CYOtherExpensesAmt
PY Total Expenses$944,637PYTotalExpensesAmt
CY Total Expenses$1,073,909CYTotalExpensesAmt
PY Revenues Less Expenses-$137,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,557CYRevenuesLessExpensesAmt
Total Assets BOY$1,774,844TotalAssetsBOYAmt
Total Assets EOY$1,643,661TotalAssetsEOYAmt
Total Liabilities BOY$853,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$739,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$921,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$904,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WEST CHESTER AREA SENIOR CENTER (WCASC) IS A NONPROFIT COMMUNITY HUB SERVING APPROXIMATELY 150 ADULTS AGE 60 AND OLDER IN WEST CHESTER, PA, AND SURROUNDING COMMUNITIES. WCASC'S MISSION IS TO PROMOTE ACTIVE AGING BY PROVIDING ACCESS TO NUTRITIOUS MEALS, LIFELONG LEARNING, CREATIVE OUTLETS, HEALTH AND WELLNESS ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND VITAL SOCIAL SUPPORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$872,942ExpenseAmt
Revenue$41,091RevenueAmt
Desc1. NUTRITION & DAILY MEALS WCASC PROVIDES A FREE DAILY LUNCH PROGRAM FOR ADULTS AGE 60+ AND THEIR SPOUSES. THESE NUTRITIOUS MEALS ARE DESIGNED TO MEET THE DIETARY NEEDS OF OLDER ADULTS, INCLUDING THOSE MANAGING CONDITIONS SUCH AS HEART DISEASE AND DIABETES. IN ADDITION TO REDUCING FOOD INSECURITY, THE LUNCH PROGRAM COMBATS ISOLATION BY FOSTERING SOCIAL CONNECTION. 2. EDUCATIONAL & ENRICHMENT PROGRAMS TO SUPPORT INTELLECTUAL ENGAGEMENT, WCASC OFFERS LANGUAGE CLASSES, COMPUTER AND TECHNOLOGY ASSISTANCE, AGING-IN-PLACE WORKSHOPS, TAX PREPARATION ASSISTANCE, AND TOWN HALLS WITH LOCAL LEADERS. BOOK CLUBS, MOVIE DISCUSSIONS, AND GUEST SPEAKER SERIES ENCOURAGE CONTINUED LEARNING AND CIVIC PARTICIPATION. 3. ARTS & CREATIVITY WCASC NURTURES CREATIVITY THROUGH KNITTING, CROCHETING, QUILTING, CRAFTS, PUZZLES, AND MUSIC PROGRAMS. THE CENTER ALSO PROVIDES MEDITATION, SINGING BOWLS, AND ACCESS TO AN IN-HOUSE LIBRARY. THESE OPPORTUNITIES ALLOW OLDER ADULTS TO EXPLORE NEW HOBBIES AND SUSTAIN A VIBRANT QUALITY OF LIFE. 4. HEALTH & WELLNESS FITNESS AND WELLNESS OFFERINGS INCLUDE MULTIPLE LEVELS OF EXERCISE CLASSES, CHAIR YOGA, TAI CHI, ZUMBA GOLD, STRENGTH AND BALANCE TRAINING, AND RHYTHM DRUMMING. FREE HEALTH SCREENINGS AND WELLNESS CHECKS ARE OFFERED IN PARTNERSHIP WITH HEALTHCARE PROVIDERS, SUPPORTING PROACTIVE AND PREVENTIVE CARE. 5. SUPPORTIVE SERVICES WCASC ASSISTS SENIORS WITH MEDICARE COUNSELING (PA MEDI), RESOURCE REFERRALS, AND PEER/PROFESSIONAL-LED SUPPORT GROUPS. THE CORNER CABINET FOOD PROGRAM PROVIDES GROCERIES TO 70-80 MEMBERS IN NEED. THESE SERVICES CONNECT PARTICIPANTS TO CRITICAL SUPPORTS THAT ENHANCE INDEPENDENCE AND QUALITY OF LIFE. 6. VOLUNTEERISM & COMMUNITY ENGAGEMENT VOLUNTEERS CONTRIBUTE SIGNIFICANT TIME AND TALENT, HELPING WITH PROGRAMS, PEER GROUPS, AND SERVICE PROJECTS. WCASC PROVIDES MEANINGFUL OPPORTUNITIES FOR ENGAGEMENT, ALLOWING OLDER ADULTS TO GIVE BACK TO THE COMMUNITY WHILE BUILDING SOCIAL CONNECTIONS.Desc
Total Program Service Expenses$872,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIRECTORPersonNm
Phone6104314242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 E UNION STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY L FULLER ESQ
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
ELIZABETH FACCIOLO
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
ALESSANDRA BELLWOAR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KERRY HEWSON
CO-TREASURER2.00Yes (X)Yes (X)$0$0$0
TIM JEFFERIS
CO-TREASURER2.00Yes (X)Yes (X)$0$0$0
JESS DECLET
MEMBER1.00Yes (X)$0$0$0
MICKEY HALL
MEMBER5.00Yes (X)$0$0$0
NATALIE HOWELL
MEMBER6.00Yes (X)$0$0$0
DAVID MAUER
MEMBER1.00Yes (X)$0$0$0
ALISSA MCGRORY ESQ
MEMBER2.00Yes (X)$0$0$0
ANDREA NAPOLI
MEMBER5.00Yes (X)$0$0$0
ANDREA PETTINE ESQ
MEMBER2.00Yes (X)$0$0$0
LORETTA ROKKE
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$844FederatedCampaignsAmt
Membership Dues$11,452MembershipDuesAmt
Fundraising$92,412FundraisingAmt
Government Grants$109,905GovernmentGrantsAmt
All Other Contributions$500,295AllOtherContributionsAmt
Noncash Contributions$199,440NoncashContributionsAmt
Total Contributions$714,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$41,091TotalRevenueColumnAmt
Related Or Exempt Func Income$41,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,791TotalRevenueColumnAmt
Exclusion$7,791ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,495RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,356RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,861RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,861TotalRevenueColumnAmt
Unrelated Business Revenue-$1,861UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$525,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$219,816OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$305,184OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,184TotalRevenueColumnAmt
Related Or Exempt Func Income$305,184RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,577FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,412ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,761TotalRevenueColumnAmt
Exclusion-$10,761ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,056,352TotalRevenueColumnAmt
Related Or Exempt Func Income$346,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,861UnrelatedBusinessRevenueAmt
Exclusion-$2,970ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,038TotalAmt
Program Services$105,032ProgramServicesAmt
Management And General$12,504ManagementAndGeneralAmt
Fundraising$7,502FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,189TotalAmt
Program Services$145,540ProgramServicesAmt
Management And General$18,464ManagementAndGeneralAmt
Fundraising$10,185FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,722TotalAmt
Program Services$4,138ProgramServicesAmt
Management And General$7,292ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,381TotalAmt
Program Services$36,719ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt
Program Services$21,336ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,450TotalAmt
Management And General$10,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,394TotalAmt
Program Services$67,899ProgramServicesAmt
Management And General$61,363ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204TotalAmt
Management And General$204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,614TotalAmt
Program Services$12,088ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt
Fundraising$2,668FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,444TotalAmt
Program Services$5,423ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,017TotalAmt
Program Services$132,590ProgramServicesAmt
Management And General$14,068ManagementAndGeneralAmt
Fundraising$9,359FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Program Services$577ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,446TotalAmt
Program Services$32,446ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,765TotalAmt
Program Services$9,697ProgramServicesAmt
Management And General$2,384ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$179,778$179,778
MAINTENANCE AND REPAIRS$46,891$40,938$4,024$1,929
REAL ESTATE TAXES$31,430$26,715$2,829$1,886
UTILITIES$26,327$22,377$2,370$1,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,499TotalAmt
Program Services$29,649ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,909TotalAmt
Program Services$872,942ProgramServicesAmt
Management And General$151,984ManagementAndGeneralAmt
Fundraising$48,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,111BOYAmt
EOY$585,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,026BOYAmt
EOY$41,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,121BOYAmt
EOY$16,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,139EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,845BOYAmt
EOY$31,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,380BOYAmt
EOY$4,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$507,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$518,977BOYAmt
EOY$286,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$802,384BOYAmt
EOY$671,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,774,844BOYAmt
EOY$1,643,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,312BOYAmt
EOY$35,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,425BOYAmt
EOY$80EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831,393BOYAmt
EOY$703,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$853,130BOYAmt
EOY$739,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,171BOYAmt
EOY$734,689EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,543BOYAmt
EOY$169,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,714BOYAmt
EOY$904,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,774,844BOYAmt
EOY$1,643,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,557ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,204CurrentTaxYearMinus1YearAmt
Current Tax Year$714,908CurrentTaxYearAmt
Total$4,086,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,204CurrentTaxYearMinus1YearAmt
Current Tax Year$714,908CurrentTaxYearAmt
Total$4,086,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,884SubstantialContributorsTotAmt
Public Support Total170$3,989,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,131CurrentTaxYearMinus1YearAmt
Current Tax Year$7,791CurrentTaxYearAmt
Total$22,584TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,839CurrentTaxYearMinus1YearAmt
Total$7,428TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,277CurrentTaxYearMinus1YearAmt
Current Tax Year$16,577CurrentTaxYearAmt
Total$59,212TotalAmt
FieldValueIRS element (for citing)
Total Support$4,175,991TotalSupportAmt
Gross Receipts Rltd Activities$183,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95540PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 59,212ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,467OtherCostOrOtherBasisAmt
Depreciation$88,422DepreciationAmt
Book Value$201,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,193OtherCostOrOtherBasisAmt
Depreciation$132,632DepreciationAmt
Book Value$85,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,606TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU LEASE ASSETDesc
Book Value$671,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$671,870TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LEASE LIABILITYDesc
Amt$703,689Amt
FieldValueIRS element (for citing)
Total Liability$703,689TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,056,352TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,056,352RevenueSubtotalAmt
Total Revenue Per Form990$1,056,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,073,909ExpensesSubtotalAmt
Total Expenses Per Form990$1,073,909TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINO NIGHTEvent1Nm
Gross Receipts Event1$108,989GrossReceiptsEvent1Amt
Charitable Contri Event1$92,412CharitableContriEvent1Amt
Gross Revenue Event1$16,577GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,855NonCashPrizesEvent1Amt
Food And Beverage Event1$6,927FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,556OtherDirectExpensesEvent1Amt
Gross Receipts Total$108,989GrossReceiptsTotalAmt
Charitable Contributions Tot$92,412CharitableContributionsTotAmt
Gross Revenue Total Events$16,577GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,855NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,927FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,338DirectExpenseSummaryEventsAmt
Net Income Summary-$10,761NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution105684ContributionCnt
Noncash Contributions Rpt F990$179,778NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD & BEVERAGE100$6,807FAIR MARKET VALUE
Yes (X)AUCTION ITEMS39$12,855FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE WEST CHESTER AREA SENIOR CENTER (WCASC) IS A NONPROFIT COMMUNITY HUB SERVING APPROXIMATELY 150 ADULTS AGE 60 AND OLDER IN WEST CHESTER, PA, AND SURROUNDING COMMUNITIES. WCASC'S MISSION IS TO PROMOTE ACTIVE AGING BY PROVIDING ACCESS TO NUTRITIOUS MEALS, LIFELONG LEARNING, CREATIVE OUTLETS, HEALTH AND WELLNESS ACTIVITIES, VOLUNTEER OPPORTUNITIES, AND VITAL SOCIAL SUPPORTS.
FORM 990, PAGE 2, PART III, LINE 4A1. NUTRITION & DAILY MEALS WCASC PROVIDES A FREE DAILY LUNCH PROGRAM FOR ADULTS AGE 60+ AND THEIR SPOUSES. THESE NUTRITIOUS MEALS ARE DESIGNED TO MEET THE DIETARY NEEDS OF OLDER ADULTS, INCLUDING THOSE MANAGING CONDITIONS SUCH AS HEART DISEASE AND DIABETES. IN ADDITION TO REDUCING FOOD INSECURITY, THE LUNCH PROGRAM COMBATS ISOLATION BY FOSTERING SOCIAL CONNECTION. 2. EDUCATIONAL & ENRICHMENT PROGRAMS TO SUPPORT INTELLECTUAL ENGAGEMENT, WCASC OFFERS LANGUAGE CLASSES, COMPUTER AND TECHNOLOGY ASSISTANCE, AGING-IN-PLACE WORKSHOPS, TAX PREPARATION ASSISTANCE, AND TOWN HALLS WITH LOCAL LEADERS. BOOK CLUBS, MOVIE DISCUSSIONS, AND GUEST SPEAKER SERIES ENCOURAGE CONTINUED LEARNING AND CIVIC PARTICIPATION. 3. ARTS & CREATIVITY WCASC NURTURES CREATIVITY THROUGH KNITTING, CROCHETING, QUILTING, CRAFTS, PUZZLES, AND MUSIC PROGRAMS. THE CENTER ALSO PROVIDES MEDITATION, SINGING BOWLS, AND ACCESS TO AN IN-HOUSE LIBRARY. THESE OPPORTUNITIES ALLOW OLDER ADULTS TO EXPLORE NEW HOBBIES AND SUSTAIN A VIBRANT QUALITY OF LIFE. 4. HEALTH & WELLNESS FITNESS AND WELLNESS OFFERINGS INCLUDE MULTIPLE LEVELS OF EXERCISE CLASSES, CHAIR YOGA, TAI CHI, ZUMBA GOLD, STRENGTH AND BALANCE TRAINING, AND RHYTHM DRUMMING. FREE HEALTH SCREENINGS AND WELLNESS CHECKS ARE OFFERED IN PARTNERSHIP WITH HEALTHCARE PROVIDERS, SUPPORTING PROACTIVE AND PREVENTIVE CARE. 5. SUPPORTIVE SERVICES WCASC ASSISTS SENIORS WITH MEDICARE COUNSELING (PA MEDI), RESOURCE REFERRALS, AND PEER/PROFESSIONAL-LED SUPPORT GROUPS. THE CORNER CABINET FOOD PROGRAM PROVIDES GROCERIES TO 70-80 MEMBERS IN NEED. THESE SERVICES CONNECT PARTICIPANTS TO CRITICAL SUPPORTS THAT ENHANCE INDEPENDENCE AND QUALITY OF LIFE. 6. VOLUNTEERISM & COMMUNITY ENGAGEMENT VOLUNTEERS CONTRIBUTE SIGNIFICANT TIME AND TALENT, HELPING WITH PROGRAMS, PEER GROUPS, AND SERVICE PROJECTS. WCASC PROVIDES MEANINGFUL OPPORTUNITIES FOR ENGAGEMENT, ALLOWING OLDER ADULTS TO GIVE BACK TO THE COMMUNITY WHILE BUILDING SOCIAL CONNECTIONS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY APPROPRIATE COMMITTEES OF THE BOARD PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS, AND REVIEWED BY THE BOARD
FORM 990, PAGE 6, PART VI, LINE 15ABOARD 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G67,899 61,363 5,132