Next Gen Services Inc
- Assets
- $21.6k
- Revenue
- $85.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Quarryville, PA
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 23-2741555
Organization Overview
Next Gen Services Inc is located in Quarryville, PA. The organization was established in 1994. 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 06/2021, Next Gen Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Gen Services 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 06/2021, Next Gen Services Inc generated $85.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $83.5k during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIFIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIFIC NEEDS. SERVICES WERE PROVIDED TO APPROXIMATELY 7,518 PARTICIPANTS.
TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIFIC NEEDS. SERVICES WERE PROVIDED TO APPROXIMATELY 7,518 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Reeves Assistant Di | Officer | 32 | $15,593 |
Michelle Reeves Director | Officer | 32 | $15,080 |
Deborah Neff President | OfficerTrustee | 2 | $0 |
Sean Copper Vice Preside | OfficerTrustee | 2 | $0 |
Sabrina Doyle Secretary | OfficerTrustee | 2 | $0 |
Tina Knox Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,484 |
| Total Program Service Revenue | $730 |
| Investment income | $908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $30,673 |
| Compensation of current officers, directors, key employees. | $920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,449 |
| Pension plan accruals and contributions | $481 |
| Other employee benefits | $0 |
| Payroll taxes | $3,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $248 |
| Fees for services: Other | $0 |
| Advertising and promotion | $397 |
| Office expenses | $2,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,500 |
| Travel | $1,592 |
| 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 | $3,427 |
| All other expenses | $333 |
| Total functional expenses | $83,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,466 |
| Savings and temporary cash investments | $20,139 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,605 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,415 |
| Total liabilities | $1,415 |
| Net assets without donor restrictions | $20,190 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $21,605 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Next Gen Services Inc has recieved totaling $67,512.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $59,272 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $8,235 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
United Presbyterian & Reformed Adult Ministries Inc Flushing, NY | $13,773,181 | $9,913,948 |
Cheer Inc Georgetown, DE | $13,939,412 | $9,138,607 |
Bergen Basin Commmunity Development Corporation Brooklyn, NY | $2,562,211 | $8,388,294 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |
Putnam County Aging Program Inc Saint Albans, WV | $8,706,780 | $9,555,674 |
Senior Resource Connection Dayton, OH | $3,523,435 | $8,131,176 |
Modern Maturity Center Inc Dover, DE | $11,944,802 | $7,663,411 |
Clermont Senior Services Inc Batavia, OH | $11,556,717 | $7,090,380 |
Mac Incorporated Salisbury, MD | $10,678,117 | $7,288,274 |
Area Agency On Aging For The Counties Of Brad Sull Susq And Tio Towanda, PA | $2,044,253 | $6,580,429 |