2017-02-13T12:34:27-06:00 2016-06-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2015-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2017-02-08 1 DOUGLAS L BERMAN P01269555 7178433804 2017-02-08 2015 2021-01-29 14:40:06Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 354457 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS. 8 8 6 28 0 0 261714 45320 0 191430 906 698 0 19343 262620 256791 0 55189 0 0 107537 101650 0 0 352 86988 41724 194525 198563 68095 58228 345931 410527 7949 14317 337982 396210 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 150094 55189 191430 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. 150094 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 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 4.00 X X 0 0 0 JAY MUMMBERT VICE-PRESIDENT 0.75 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.30 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 0.50 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 DIRECTOR 40.00 X 37021 0 0 37021 0 0 0 0 0 0 0 45320 45320 MEALS/ACTIVITIES 624110 191430 191430 191430 698 698 115644 97666 17978 17978 SHOWCASE 624110 995 995 CARPET CLEANING REIM. 624110 370 370 1365 256791 191430 0 20041 55189 55189 37021 12402 24619 34419 34419 8461 5545 2916 21749 14254 7495 12145 12145 15 15 7632 7250 382 1458 1385 73 2800 2660 140 4003 4003 6093 5483 305 305 PROGRAM EXPENSE 6753 6753 MISCELLANEOUS 650 585 33 32 DUES AND SUBSCRIPTIONS 175 166 9 198563 150094 48117 352 63150 68418 282781 342109 345931 410527 7949 14317 7949 14317 X 0 0 0 0 337982 396210 337982 396210 345931 410527 58228 0 X 0 0 0 X 230253 238737 244351 261714 45320 1020375 230253 238737 244351 261714 45320 1020375 1020375 200 381 955 906 698 3140 1366 1366 1024881 307073 0.99560 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CANADA 64915 64915 59651 MAINE 28780 28780 26360 93695 93695 86011 86011 7684 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 37497 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 17692 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 11 ALL MEMBERS OF THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS APPROVAL. 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.