WEST CHESTER AREA SENIOR CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEST CHESTER AREA SENIOR CENTER (EIN 23-2149355)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-31
- IRS object ID
- 201733049349301668
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T14:51:08-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201036865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT KORENGEL & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232149355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CHESTER AREA SENIOR CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6104314242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 EAST UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6104314242 | PhoneNum |
| Signature | 2017-10-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8FA8507ADCFE782A44373D615083865F365F65A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A99DC02B37F414CE2E2C59BE3E85EFBE62A72AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $791,294 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCSENIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 652 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $480,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $717,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $816 | PYInvestmentIncomeAmt |
| CY Investment Income | $673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,125 | PYOtherRevenueAmt |
| CY Other Revenue | $9,813 | CYOtherRevenueAmt |
| PY Total Revenue | $569,956 | PYTotalRevenueAmt |
| CY Total Revenue | $785,796 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,613 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,111 | PYOtherExpensesAmt |
| CY Other Expenses | $388,838 | CYOtherExpensesAmt |
| PY Total Expenses | $562,339 | PYTotalExpensesAmt |
| CY Total Expenses | $603,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $582,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $784,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $570,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $753,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $497,987 | ExpenseAmt |
| Revenue | $57,799 | RevenueAmt |
| Desc | THE CENTER SERVED 3,500 SENIORS, AGE 60-100+, OFFERING CENTRALIZED ACCESS TO VITAL PROGRAMS AND SERVICES. THE CENTER SERVED 28,000 MEALS THIS YEAR AND OFFERS 4,700 PROGRAM SESSIONS INCLUDING HEALTH AND WELLNESS, EXERCISE FOR ALL LEVELS, AND COMPUTER AND EDUCATIONAL CLASSES. INFORMATION AND REFERRAL SERVICES TO COMMUNITY RESOURCES AND ASSISTANCE ARE AVAILABLE FOR MEDICARE AND MEDICAID INFORMATION AND ANNUAL ENROLLMENT, SUPPLEMENTAL FOOD PROGRAMS, AND A WIDE ARRAY OF OTHER VITAL COMMUNITY SERVICES. THE CENTER'S VISION IS TO ASSURE THAT SENIORS RECEIVE NUTRITION, EDUCATION, AND OTHER VITAL SERVICES THEY NEED IN ORDER TO BE ABLE TO REMAIN IN THEIR HOMES, THEREBY "AGING IN PLACE- AND MAINTAINING THEIR INDEPENDENCE AND FINANCIAL RESOURCES FOR AS LONG AS POSSIBLE. THE CENTER'S EFFICIENCY IN OFFERING PROGRAMS AND SERVICES IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 DONATED BEING SPENT DIRECTLY HELPING SENIORS. 652 VOLUNTEERS CONTRIBUTED 44,160 HOURS OF SERVICE THIS YEAR. PROGRAM EXPENSES INCLUDE FOOD AND MATERIALS, SUPPORTING SALARIES, AND OCCUPANCY. | Desc |
| Total Program Service Expenses | $497,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Phone | 6104314242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E UNION ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY KAY O'ROURKE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ALOISIO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CONNOR | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW HOLLIDAY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD ABEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BRIGHTBILL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD C GINNS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HASEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NELLY JIMENEZ-AREVALO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCGRATH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MORETTI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MORRIS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HUNT MURRAY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PHILLIPS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR L III SAGNOR | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN SOHN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY VOGT | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SULLIVAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,600 | $0 | $14,984 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,600 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,984 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $32,381 | FederatedCampaignsAmt |
| Membership Dues | $18,557 | MembershipDuesAmt |
| Fundraising | $67,825 | FundraisingAmt |
| Government Grants | $109,905 | GovernmentGrantsAmt |
| All Other Contributions | $488,843 | AllOtherContributionsAmt |
| Total Contributions | $717,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REV | 900099 | $42,197 | $42,197 |
| MISCELLANEOUS | 900099 | $15,602 | $15,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673 | TotalRevenueColumnAmt |
| Exclusion | $673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,813 | TotalRevenueColumnAmt |
| Exclusion | $9,813 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,486 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,600 | TotalAmt |
| Program Services | $64,260 | ProgramServicesAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
| Fundraising | $4,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,482 | TotalAmt |
| Program Services | $87,110 | ProgramServicesAmt |
| Management And General | $9,223 | ManagementAndGeneralAmt |
| Fundraising | $6,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,317 | TotalAmt |
| Program Services | $18,120 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,214 | TotalAmt |
| Program Services | $12,933 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,318 | TotalAmt |
| Program Services | $61,711 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $23,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,525 | TotalAmt |
| Management And General | $7,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,791 | TotalAmt |
| Program Services | $16,303 | ProgramServicesAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,216 | TotalAmt |
| Program Services | $106,434 | ProgramServicesAmt |
| Management And General | $11,269 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,867 | TotalAmt |
| Program Services | $8,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478 | TotalAmt |
| Program Services | $8,906 | ProgramServicesAmt |
| Management And General | $943 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND UTILITIES | $33,371 | $28,366 | $3,003 | $2,002 |
| REAL ESTATE TAXES | $26,005 | $22,105 | $2,340 | $1,560 |
| MAINTENANCE AND REPAIRS | $22,568 | $19,224 | $2,006 | $1,338 |
| CENTER PROGRAMS | $18,336 | $18,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,839 | TotalAmt |
| Program Services | $24,157 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,451 | TotalAmt |
| Program Services | $497,987 | ProgramServicesAmt |
| Management And General | $54,256 | ManagementAndGeneralAmt |
| Fundraising | $51,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,754 | BOYAmt |
| EOY | $160,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,203 | BOYAmt |
| EOY | $276,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $30,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,480 | BOYAmt |
| EOY | $22,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $454,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,404 | BOYAmt |
| EOY | $295,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,841 | BOYAmt |
| EOY | $784,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,126 | BOYAmt |
| EOY | $31,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,126 | BOYAmt |
| EOY | $31,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,298 | BOYAmt |
| EOY | $708,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,417 | BOYAmt |
| EOY | $44,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,715 | BOYAmt |
| EOY | $753,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,841 | BOYAmt |
| EOY | $784,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,345 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $717,511 | CurrentTaxYearAmt |
| Total | $2,714,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $717,511 | CurrentTaxYearAmt |
| Total | $2,714,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,714,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673 | CurrentTaxYearAmt |
| Total | $5,904 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,874 | CurrentTaxYearMinus3YearsAmt |
| Total | $83,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,311 | CurrentTaxYearAmt |
| Total | $15,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,819,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,111 | OtherExpendituresAmt |
| Administrative Expenses | -$61 | AdministrativeExpensesAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,091 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $237 | AdministrativeExpensesAmt |
| End Year Balance | $15,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $216 | AdministrativeExpensesAmt |
| End Year Balance | $13,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,013 | DepreciationAmt |
| Book Value | $231,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,664 | DepreciationAmt |
| Book Value | $63,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $295,331 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $785,796 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $785,796 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $785,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $603,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $603,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $603,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
| SCHEDULE D, PAGE 4, PART XIII | ENDOWMENT FUNDS WERE USED TO PROVIDE INVESTMENT INCOME FOR THE BENEFIT OF THE ORGANIZATION. THE FOUNDATION THAT HELD THE FUNDS REQUIRED CLOSURE OF THE ACCOUNT IN 2014 DUE TO MINIMUM BALANCE THRESHOLDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE RA | Event1Nm |
| Gross Receipts Event1 | $80,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,841 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,498 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,841 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OFFERING PROGRAMS AND SERVICES IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 DONATED BEING SPENT DIRECTLY HELPING SENIORS. 652 VOLUNTEERS CONTRIBUTED 44,160 HOURS OF SERVICE THIS YEAR. PROGRAM EXPENSES INCLUDE FOOD AND MATERIALS, SUPPORTING SALARIES, AND OCCUPANCY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY APPROPRIATE COMMITTEES OF THE BOARD PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS, AND REVIEWED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |