2017-11-07T08:43:56-06:00 2017-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2016-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2017-10-31 1 DOUGLAS L BERMAN P01269555 7178433804 2017-10-24 50.206.63.222 2017-10-31 12:38:23 ED P B1F0C5A6FBE92D30D8D00E83DE23CCF6C1E161A6 B1F0C5A6FBE92D30D8D00E83DE23CCF6C1E161A6 2016 2018-03-14 21:41:22Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 347722 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 8 8 7 19 0 0 45320 45230 191430 289189 698 187 19343 9686 256791 344292 55189 71156 0 0 101650 103217 0 0 265 41724 97029 198563 271402 58228 72890 410527 477938 14317 8838 396210 469100 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 233438 71156 289189 PROVIDE SERVICES SUCH AS: LUNCH MEALS, HOME DELIVERED MEALS, EDUCATIONAL PROGRAMS, HEALTH PROGRAMS, AND SOCIAL ACTIVITIES FOR PERSONS OVER 60 YEARS. AVERAGE ATTENDANCE BETWEEN 70-75 PER DAY. 233438 1 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 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 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 M BOWERS PRESIDENT 5.00 X X 0 0 0 JAY MUMMBERT VICE-PRESIDENT 0.75 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.50 X X 0 0 0 SANDRA ANDERSON BOARD OF DIRECTOR 0.50 X 0 0 0 SANDRA BAMBERGER BOARD OF DIRECTOR 0.50 X 0 0 0 DICK BEAR BOARD OF DIRECTOR 4.00 X 0 0 0 ROSEMARY SEIFFERT BOARD OF DIRECTOR 0.50 X 0 0 0 WILLIAM COLEMAN BOARD OF DIRECTOR 12.00 X 0 0 0 EMMA CROSSLEY EXECUTIVE DIRECTOR 40.00 X 36685 0 0 36685 0 0 0 0 0 0 0 45230 45230 MEALS/ACTIVITIES 624110 289189 289189 289189 187 187 13048 3430 9618 9618 MISCELLANEOUS 624110 68 68 68 344292 289189 0 9873 71156 71156 36685 11923 24762 35571 35571 9540 6271 3269 21421 14080 7341 1500 1500 7635 7253 382 350 332 18 3000 2850 150 3106 3106 4303 3873 215 215 BUS TRIPS EXPENSE 66000 66000 PROGRAM EXPENSE 9900 9900 MISCELLANEOUS 1000 900 50 50 DUES AND SUBSCRIPTIONS 235 223 12 271402 233438 37699 265 68418 48513 342109 429425 410527 477938 14317 8838 14317 8838 X 0 0 0 0 396210 469100 396210 469100 410527 477938 72890 0 X 0 0 0 X 238737 244351 261714 45320 45230 835352 238737 244351 261714 45320 45230 835352 835352 381 955 906 698 187 3127 1366 68 1434 839913 609310 0.99460 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 60900 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 10256 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.