2025-03-19T14:21:12-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 232194264 HERITAGE SENIOR CENTER INC HERI 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE M BOWERS PRESIDENT 7172927471 2025-02-13 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-02-13 2023 2025-03-06 01:10:19Z JOYCE M BOWERS 3700-4 DAVIDSBURG ROAD DOVER PA 17315 449193 0 X WWW.HERITAGESRCENTER.ORG X 1984 PA OUR MISSION IS TO PROVIDE PROGRAMS AND SERVICES FOR THOSE OVER 60, DESIGNED TO OVERCOME LONELINESS, COMBAT BOREDOM, ENHANCE SELF-ESTEEM AND PERSONAL GROWTH, AND ENCOURAGE INDEPENDENCE THROUGH INVOLVEMENT IN THE COMMUNITY. 9 9 10 96 0 0 122044 157167 239644 254562 712 7874 20133 18533 382533 438136 68066 71752 0 0 98154 104915 0 0 342 76919 57084 243139 233751 139394 204385 1431127 1652263 17136 33887 1413991 1618376 OUR MISSION IS TO PROVIDE ACTIVITES TO THOSE 60 AND OLDER WHICH ARE DESIGNED TO OVERCOME LONELINESS, COMBAT BOREDOM, ENHANCE SELF-ESTEEM, PROMOTE PERSONAL GROWTH AND ENCOURAGE INDEPENDENCE THROUGH INVOLVEMENT IN THE COMMUNITY. 0 0 191413 71752 259949 PROVIDE SERVICES SUCH AS: LUNCH MEALS, HOME DELIVERED MEALS, EDUCATIONAL PROGRAMS, HEALTH PROGRAMS, AND SOCIAL ACTIVITIES FOR PERSONS OVER 60 YEARS OF AGE. AVERAGE ATTENDANCE AROUND 105 PER DAY WITH 72 HOME DELIVERED MEALS. 191413 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X DENISE MILLER 7172927471 3700-4 DAVIDSBURG ROAD DOVER PA 17315 JOYCE BOWERS PRESIDENT 10.00 X X 0 0 0 JAY MUMMERT VICE-PRESIDENT 5.00 X X 0 0 0 ROBERT BOOKWALTER SECRETARY 1.50 X X 0 0 0 SANDRA BAMBERGER FINANCIAL SECRETARY 0.50 X X 0 0 0 SANDRA ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 LARRY ALBRIGHT BOARD DIRECTOR 2.00 X 0 0 0 FRAN BODNAR BOARD DIRECTOR 0.50 X 0 0 0 WILLIAM COLEMAN BOARD DIRECTOR 0.50 X 0 0 0 ROSEMARY SEIFFERT BOARD DIRECTOR 0.50 X 0 0 0 EMMA CROSSLEY EXECUTIVE DIRECTOR (UNTIL 12/23) 40.00 X 41283 0 0 DENISE MILLER EXECUTIVE DIRECTOR (FROM 01/24) 40.00 X 8668 0 0 49951 0 0 0 0 0 0 0 157167 157167 MEALS/ACTIVITIES 624110 254562 254562 254562 7874 7874 21584 11057 10527 10527 MISC. REVENUE-RELATED- 624110 5387 5387 SHOWCASE 624110 2178 2178 REIMBURSEMENT 624110 441 441 8006 438136 259949 0 21020 71752 71752 39177 12733 26444 36817 36817 6058 3950 2108 22863 14907 7956 4305 4305 10971 10422 549 1391 1321 70 2400 2280 120 4071 4071 4296 3866 215 215 BUS TRIPS EXPENSE 14907 14907 PROGRAM EXPENSE 10160 10160 MISCELLANEOUS 2549 2295 127 127 DUES AND SUBSCRIPTIONS 2034 1932 102 233751 191413 41996 342 42644 88112 196756 277299 1229539 0 864507 1229539 327220 57313 1431127 1652263 17136 33887 17136 33887 X 0 0 0 0 1413991 1618376 1413991 1618376 1431127 1652263 204385 0 X 0 0 0 X 58539 101529 114010 122044 157167 553289 58539 101529 114010 122044 157167 553289 53907 499382 7933 425 401 712 7874 17345 1000 351 279 303 2619 4552 575186 1325483 0.86820 0.86280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73050 73050 1156489 1156489 1229539 1 RED LAND SENIOR CENTER 736 WYNDAMERE ROAD LEWISBERRY PA 17339 232210399 501(C)(3) 60517 0 SATELITE REIMBURSEMENTS/MEALS ON WHEELS DILLSBURG SENIOR CENTER PO BOX 51 DILLSBURG PA 17019 232263151 501(C)(3) 11235 0 SATELITE REIMBURSEMENTS/MEALS ON WHEELS 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 B, LINE 12C A SIGNED CONFLICT OF INTEREST IS SIGNED EACH FISCAL YEAR. 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.