Heritage Senior Center Inc
- Assets
- $1.3m
- Revenue
- $330.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Dover, PA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 23-2194264
Organization Overview
Heritage Senior Center Inc is located in Dover, PA. The organization was established in 1986. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Heritage Senior Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heritage Senior Center Inc generated $330.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $186.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Heritage Senior Center Inc has awarded 16 individual grants totaling $499,395. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR CENTER THAT PROVIDES MEALS, PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 85 PER DAY WITH 66 HOME DELIVERED MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Crossley Executive Director | Officer | 40 | $36,888 |
Joyce Bowers President | OfficerTrustee | 8 | $0 |
Jay Mummert Vice-President | OfficerTrustee | 6 | $0 |
Robert Bookwalter Secretary | OfficerTrustee | 1.5 | $0 |
Sandra Bamberger Financial Secretary | OfficerTrustee | 0.5 | $0 |
William Coleman Board Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,010 |
| Total Program Service Revenue | $209,058 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $330,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,511 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,776 |
| Compensation of current officers, directors, key employees. | $26,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,150 |
| Payroll taxes | $14,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,581 |
| Information technology | $6,256 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $2,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,289 |
| All other expenses | $0 |
| Total functional expenses | $186,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,137 |
| Savings and temporary cash investments | $467,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $406,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $345,607 |
| Total assets | $1,276,135 |
| Accounts payable and accrued expenses | $1,538 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,538 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,274,597 |
| Total liabilities and net assets/fund balances | $1,276,135 |
Grants Awarded
Over the last fiscal year, Heritage Senior Center Inc has awarded $67,511 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lewisberry, PA PURPOSE: SATELITE REIMBURSEMENTS/MEALS ON WHEELS | $49,443 |
Dillsburg, PA PURPOSE: SATELITE REIMBURSEMENTS/MEALS ON WHEELS | $18,068 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heritage Senior Center Inc has recieved totaling $5,050.
| Awarding Organization | Amount |
|---|---|
Richard S & Ann B Barshinger Family Foundation Lancaster, PA PURPOSE: OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Center For Workforce Inclusion Inc Silver Spring, MD | $19,940,028 | $57,138,753 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |