Form 990 for tax year 2022
Filed by BRANDYWINE VALLEY ACTIVE AGING.
Totals
- Total revenue
- $2,101,819
- Total expenses
- $2,283,054
- Contributions and grants received
- $2,069,672
- Grants paid
- $0
- Program service revenue
- $27,470
- Investment income
- $5,337
- Other revenue
- -$660
- Total assets, end of year
- $1,662,354
- Total liabilities, end of year
- $114,324
- Net assets or fund balances, end of year
- $1,548,030
- Program services expenses (Part IX)
- $2,003,819
- Management and general expenses
- $132,426
- Fundraising expenses
- $146,809
- Program service expenses (Part III)
- $2,003,819
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$40,259
-
1b · Membership dues
$7,540
-
1c · Fundraising events
$17,930
-
1e · Government grants (contributions)
$1,814,549
-
1f · All other contributions, gifts and grants
$189,394
-
1g · Noncash contributions included above
$2,809
-
2a · Program service revenue: ACTIVITIES FOR SENIORS
total $27,470 · related or exempt $27,470
-
3 · Investment income
total $189 · excluded $189
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $95,999
-
7b · Less cost or other basis and sales expenses
securities $90,851
-
7c · Gain or loss
securities $5,148
-
7d · Net gain or loss
total $5,148 · related or exempt $5,148
-
8a · Fundraising events: gross income
$21,133
-
8a · Fundraising events: contributions included on line 1c
$17,930
-
8b · Fundraising events: direct expenses
$21,793
-
8c · Net income from fundraising events
total -$660 · excluded -$660
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,652 · program services $33,542 · management and general $32,555 · fundraising $32,555
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $556,322 · program services $417,801 · management and general $56,259 · fundraising $82,262
-
8 · Pension plan contributions
total $6,896 · program services $4,752 · management and general $935 · fundraising $1,209
-
9 · Other employee benefits
total $4,857 · program services $3,347 · management and general $659 · fundraising $851
-
10 · Payroll taxes
total $54,774 · program services $37,745 · management and general $7,427 · fundraising $9,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,180 · management and general $11,180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $637 · management and general $637
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $86,511 · program services $70,688 · management and general $9,095 · fundraising $6,728
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,737 · program services $51,065 · management and general $2,836 · fundraising $2,836
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,560 · program services $5,282 · management and general $278
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $71,805 · program services $64,625 · management and general $3,590 · fundraising $3,590
-
23 · Insurance
total $14,622 · program services $11,391 · management and general $2,561 · fundraising $670
-
24a · Other expenses: EMERGENCY RENTAL ASSISTANCE
total $965,354 · program services $965,354
-
24b · Other expenses: MEALS AND PROGRAM SUPPLIES
total $300,717 · program services $300,717
-
24c · Other expenses: FACILITY AND EQUIPMENT RENTALS
total $33,414 · program services $29,000 · management and general $4,414
-
24d · Other expenses: INSTRUCTORS
total $8,510 · program services $8,510
-
24e · All other expenses
total $6,506 · fundraising $6,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,926 · end of year $75,862
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $127,449 · end of year $108,800
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,989
-
10a · Land, buildings and equipment: cost or other basis
$1,773,243
-
10b · Land, buildings and equipment: accumulated depreciation
$336,477
-
10c · Land, buildings and equipment, net
beginning of year $1,236,861 · end of year $1,436,766
-
11 · Investments: publicly traded securities
beginning of year $90,851 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $37,937
-
17 · Accounts payable and accrued expenses
beginning of year $24,822 · end of year $28,745
-
19 · Deferred revenue
end of year $4,560
-
25 · Other liabilities
end of year $81,019
-
27 · Net assets without donor restrictions
beginning of year $1,340,134 · end of year $1,508,030
-
28 · Net assets with donor restrictions
beginning of year $139,131 · end of year $40,000
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF AGING ADULTS LIVING IN OUR COMMUNITY BY PROVIDING SERVICES THAT ENHANCE THE DIGNITY AND QUALITY OF THEIR LIVES.
-
CONGREGATE MEALS AND CENTER SERVICES - MEALS AND ACTIVITIES ARE PROVIDED TO SENIOR CITIZENS, EMPHASIZING BOTH PROPER NUTRITION FOR THE AGING ALONG WITH PHYSCIAL AND MENTAL EXERCISES.
Expenses $2,003,819 · Revenue $27,470
As filed on the 2022 return.
Listed in Part VII
-
William PierceWILLIAM PIERCE
Executive Dir.
- Total calculated
- $97,002
- From this org
- $94,326
- From related orgs
- $0
- Other
- $2,676
- Hours/week
- 40
-
James J TerryJAMES J TERRY
President
- Total calculated
- $0
- Hours/week
- 2
-
Marie LentzMARIE LENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Jacqueline MotylJACQUELINE MOTYL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Nick HoffmanNICK HOFFMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1.63
-
Rick BatesRICK BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Jeanne BryanJEANNE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
James KauffmanJAMES KAUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Fran InterranteFRAN INTERRANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Sasha KrystSASHA KRYST
Treasurer
- Total calculated
- $0
- Hours/week
- 0.63
-
Lisa GordonLISA GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Laurie RyanLAURIE RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Linda KerrLINDA KERR
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
-
Kelly MestKELLY MEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Darya SabocsikDARYA SABOCSIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
-
Amber Little-TurnerAMBER LITTLE-TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.63
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349308861
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