2014-05-28T15:53:18-05:00 2012-12-31 GARCIA GARMAN & SHEA PC 216 SOUTH EIGHTH STREET LEBANON PA 17042 990EZ 2012-01-01 237405197 SENIOR CENTERS OF LEBANON VALLEY INC SENI 7172743451 710 MAPLE STREET LEBANON PA 17046 VIVIAN Y EZELL 7172743451 2014-05-27 false WILLIAM D OYSTER 7172745600 2014-05-28 2012 2016-03-07 17:11:31Z X N/A X 165098 X 19991 69355 2540 71562 1650 165098 74479 86128 160607 4491 19493 23984 X 3261 4311 35952 27513 39213 31824 19720 7840 19493 23984 SERVICES AND ACTIVITIES FOR SENIOR CITIZENS HEALTH & FLU SHOT PROGRAMS, SELF-SUPPORTING TRIPS, CRAFT & QUILTING PROGRAMS, RECREATIONAL & PHYSICAL FITNESS PROGRAMS 81613 81613 VIVIAN Y EZELL 10.00 0 MYRTLE HAFER 10.00 0 HERMAN H HITZ 10.00 0 DOROTHY MARTIN 10.00 0 DORIS MYERS 40.00 0 EDWARD LYSAKOWSKI 10.00 0 MARION MILLER 10.00 0 MICHELLE PATRICK 10.00 0 AGNES FINKLE 10.00 0 MARGARET KLOSE 10.00 0 CHRISTINE BEARD 10.00 0 E JERE SNAVELY 10.00 0 false false false false false false false false false DORTHY MARTIN 710 MAPLE STREET LEBANON PA 17046 7172725438 false false false false false false false false false false false NONE NONE true X 52701 37249 25269 26425 19991 161635 52701 37249 25269 26425 19991 161635 161635 47781 53838 96856 84145 71562 354182 650 650 516467 71895 0.31300 0.44390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 1,650 TOTAL 1,650 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 AREA AGENCY ON AGING INSURANCE 3,929 CLEANING/MAINTENANCE 2,449 UTILITIES 22,345 BANK FEES 30 PERMITS AND LICENSES 75 OTHER 238 EXPENSES 195 SUPPLIES 2,913 TELEPHONE 2,079 PRINTING & PUBLICATIONS 1,483 BANK FEES 161 ADVERTISING 1,266 MISCELLANEOUS 418 PROGRAM EXPENSES 46,666 DUES AND SUBSCRIPTIONS 39 NON-INVESTMENT DEPRECIATION 1,842 TOTAL 86,128 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,596 0 FURNITURE AND FIXTURES 38,893 38,893 LESS ACCUMULATED DEPRECIATION 38,777 38,892 MACHINERY AND EQUIPMENT 49,881 49,881 LESS ACCUMULATED DEPRECIATION 49,280 49,594 IMPROVEMENTS 91,515 91,515 LESS ACCUMULATED DEPRECIATION 62,876 64,290 TOTAL 35,952 27,513 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,381 4,284 ACCRUED SALARIES & WAGES 0 0 SALES TAX PAYABLE 494 513 PAYROLL TAX LIABILITY 3,845 3,043 VIVIAN Y EZELL MYRTLE HAFER HERMAN H HITZ DOROTHY MARTIN DORIS MYERS EDWARD LYSAKOWSKI MARION MILLER MICHELLE PATRICK AGNES FINKLE MARGARET KLOSE CHRISTINE BEARD E JERE SNAVELY