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Nonprofiteer
← WEST CHESTER AREA SENIOR CENTER

Form 990 for tax year 2022

Filed by WEST CHESTER AREA SENIOR CENTER.

Totals

Total revenue
$617,786
Total expenses
$738,849
Contributions and grants received
$617,350
Grants paid
$0
Program service revenue
$8,280
Investment income
$2,928
Other revenue
-$10,772
Total assets, end of year
$2,032,655
Total liabilities, end of year
$990,415
Net assets or fund balances, end of year
$1,042,240
Program services expenses (Part IX)
$625,850
Management and general expenses
$74,784
Fundraising expenses
$38,215
Program service expenses (Part III)
$625,850

Program services were 84.7% 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

    $29,827

  • 1b · Membership dues

    $7,791

  • 1c · Fundraising events

    $88,879

  • 1e · Government grants (contributions)

    $109,905

  • 1f · All other contributions, gifts and grants

    $380,948

  • 1g · Noncash contributions included above

    $134,375

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $8,280 · related or exempt $8,280

  • 3 · Investment income

    total $3,619 · excluded $3,619

  • 6a · Gross rents

    real property $17,100

  • 6b · Less rental expenses

    real property $13,800

  • 6c · Rental income or loss

    real property $3,300

  • 6d · Net rental income or loss

    total $3,300 · unrelated business $3,300

  • 7a · Gross sales of assets other than inventory

    securities $9,395

  • 7b · Less cost or other basis and sales expenses

    securities $10,086

  • 7c · Gain or loss

    securities -$691

  • 7d · Net gain or loss

    total -$691 · related or exempt -$691

  • 8a · Fundraising events: gross income

    $18,397

  • 8a · Fundraising events: contributions included on line 1c

    $88,879

  • 8b · Fundraising events: direct expenses

    $32,516

  • 8c · Net income from fundraising events

    total -$14,119 · excluded -$14,119

  • 11a · Other revenue: MISCELLANEOUS

    total $47 · related or exempt $47

  • 11e · Other revenue, total

    $47

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,380 · program services $67,473 · management and general $7,144 · fundraising $4,763

  • 7 · Other salaries and wages

    total $132,863 · program services $112,933 · management and general $11,958 · fundraising $7,972

  • 8 · Pension plan contributions

    total $10,538 · program services $8,707 · management and general $1,216 · fundraising $615

  • 9 · Other employee benefits

    total $32,698 · program services $28,255 · management and general $2,386 · fundraising $2,057

  • 10 · Payroll taxes

    total $16,836 · program services $14,420 · management and general $1,403 · fundraising $1,013

  • 11a · Fees: management

    total $63,825 · program services $45,072 · management and general $14,878 · fundraising $3,875

  • 11c · Fees: accounting

    total $8,975 · management and general $8,975

  • 13 · Office expenses

    total $17,673 · program services $12,858 · management and general $2,745 · fundraising $2,070

  • 14 · Information technology

    total $2,943 · program services $2,501 · management and general $265 · fundraising $177

  • 16 · Occupancy

    total $155,989 · program services $132,591 · management and general $14,039 · fundraising $9,359

  • 22 · Depreciation, depletion and amortization

    total $27,472 · program services $27,472

  • 23 · Insurance

    total $11,177 · program services $9,500 · management and general $1,006 · fundraising $671

  • 24a · Other expenses: DONATED FOOD

    total $76,730 · program services $76,730

  • 24b · Other expenses: REAL ESTATE TAXES

    total $31,430 · program services $26,715 · management and general $2,829 · fundraising $1,886

  • 24c · Other expenses: UTILITIES

    total $26,060 · program services $22,251 · management and general $2,245 · fundraising $1,564

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $21,821 · program services $18,731 · management and general $1,858 · fundraising $1,232

  • 24e · All other expenses

    total $22,439 · program services $19,641 · management and general $1,837 · fundraising $961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,626 · end of year $65,147

  • 2 · Savings and temporary cash investments

    beginning of year $628,831 · end of year $491,639

  • 3 · Pledges and grants receivable

    beginning of year $27,050 · end of year $43,500

  • 8 · Inventories for sale or use

    end of year $22,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,085 · end of year $7,669

  • 10a · Land, buildings and equipment: cost or other basis

    $680,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,563

  • 10c · Land, buildings and equipment, net

    beginning of year $504,748 · end of year $473,204

  • 15 · Other assets

    end of year $928,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,741 · end of year $43,347

  • 19 · Deferred revenue

    beginning of year $1,425 · end of year $1,425

  • 25 · Other liabilities

    beginning of year $13,871 · end of year $945,643

  • 27 · Net assets without donor restrictions

    beginning of year $938,186 · end of year $805,266

  • 28 · Net assets with donor restrictions

    beginning of year $225,117 · end of year $236,974

Mission and programs · 2022

Mission

ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT.

  • DAILY MEAL PROGRAMS: BREAKFAST & LUNCH ARE SERVED 5 DAYS/WEEK & MEALS ARE PLANNED WITH THE GUIDANCE OF A LICENSED DIETITIAN. MOST LUNCHES ARE HOT, PROVIDING SENIORS WITH THEIR MOST SIGNIFICANT MEAL OF THE DAY. BREAKFAST IS FREE, AND LUNCH IS PROVIDED FOR A VOLUNTARY DONATION OF 2/DAY. MOST SENIORS EAT FOR FREE & OUR PROGRAMS PROVIDE AN INCLUSIVE ENVIRONMENT OF SOCIALIZATION & DECREASED ISOLATION. CORNER CABINET: OUR "CORNER CABINET" FOOD DISTRIBUTION PROGRAM OFFERS SENIORS FREE WEEKLY "CHOICE GROCERY SHOPPING" WITH ACCESS TO FRESH FRUITS & VEGETABLES, PROTEINS, DAIRY PRODUCTS, BREADS & GRAINS, NON-PERISHABLES, & WELL-BALANCED FROZEN MEALS. WE AVERAGE 400 VISITS TO THE CABINET MONTHLY WITH AN INCREASE OF 15% IN THE RECENT PAST. ON AVERAGE, EACH SENIOR LEAVES WITH 50 LBS. OF FOOD WEEKLY. WE ALSO OFFER PERSONAL AND HOUSEHOLD SUPPLIES AS WELL AS PET FOOD TO OUR MEMBERS. HEALTH & WELLNESS PROGRAMS: HEALTH & WELLNESS PROGRAMS INCLUDE EXERCISE & FITNESS CLASSES FOR ALL LEVELS 3 TIMES/DAY, 5 DAYS/WEEK, WITH A FOCUS ON INCREASING STAMINA, FLEXIBILITY, & BALANCE. WE COLLABORATE WITH VOLUNTEER PROFESSIONALS - NURSES, PHYSICIANS, PSYCHOLOGISTS, NUTRITIONISTS, & PHYSICAL THERAPISTS - TO OFFER PRESENTATIONS FOCUSED ON IDEAL NUTRITION & OVERALL WELL-BEING. INFORMATION ASSISTANCE & REFERRALS: SENIORS RELY ON OUR SERVICES THAT CONNECT THEM WITH CRITICAL RESOURCES FOR MEDICARE & MEDICAID ENROLLMENT WITH HELP FROM CERTIFIED COUNSELORS. THEY ALSO RECEIVE ASSISTANCE WITH VETERAN'S BENEFITS, SOCIAL SECURITY, HOME HEALTH CARE, TRANSPORTATION, RENT REBATES, HOME REPAIRS, MOBILITY ASSISTIVE DEVICES (WHEELCHAIRS, WALKERS, CANES), AND EVEN FREE TAX RETURN PREPARATION WITH OUR CERTIFIED AARP VOLUNTEER PARTNERS. IN 2023, WCASC EARNED: "4-STAR RATING" FROM THE PRESTIGIOUS CHARITY NAVIGATOR, THE WORLD'S LARGEST AND MOST-TRUSTED NONPROFIT EVALUATOR; "TOP-RATED NONPROFIT" HONOR FOR THE 6TH CONSECUTIVE YEAR, DESIGNATED BY "GREAT NONPROFITS-; NEXTDOOR "NEIGHBORHOOD FAVE" AT OUR SENIOR CENTER & OUR 2 BOOK STORES WE OPERATE IN WEST CHESTER. WCASC'S CONSISTENT AND LONG-TERM EFFICIENCY IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 BEING SPENT DIRECTLY ON HELPING THE COMMUNITY'S SENIORS. WCASC PARTNERED WITH OVER 300 VOLUNTEERS THROUGHOUT THE YEAR WHO CONTRIBUTED OVER 30,000 HOURS OF SERVICE WORKING ALONGSIDE THE VERY SMALL STAFF. PROGRAM EXPENSES INCLUDE FOOD AND PROGRAM MATERIALS, UTILITIES AND ALL INSURANCE AND OCCUPANCY EXPENSES, AND DIRECTLY RELATED SUPPORTING SALARIES.

    Expenses $625,850 · Revenue $8,280

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Hartman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Leppert

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • David Connor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Greg Zeller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Wierman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Jackson Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis O'Hara

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Jefferis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Mauer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Facciolo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Loretta Rokke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Fuller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Napoli

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kathy Sullivan

    EXECUTIVE DI

    Total calculated
    $126,928
    From this org
    $104,826
    From related orgs
    $0
    Other
    $22,102
    Hours/week
    40

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
21 December 2023
IRS schema version
2022v5.0
Source object
202430169349304003

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