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← SENIOR ADULT ACTIVITY CENTER OF THE PHOENIXVILLE AREA

Form 990 for tax year 2024

Filed by SENIOR ADULT ACTIVITY CENTER OF THE PHOENIXVILLE AREA.

Totals

Total revenue
$678,504
Total expenses
$719,590
Contributions and grants received
$562,540
Grants paid
$0
Program service revenue
$39,797
Investment income
$22,593
Other revenue
$53,574
Total assets, end of year
$1,295,747
Total liabilities, end of year
$25,779
Net assets or fund balances, end of year
$1,269,968
Program services expenses (Part IX)
$638,549
Management and general expenses
$51,171
Fundraising expenses
$29,870
Program service expenses (Part III)
$638,549

Program services were 88.7% 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

    $12,500

  • 1b · Membership dues

    $7,205

  • 1e · Government grants (contributions)

    $211,035

  • 1f · All other contributions, gifts and grants

    $331,800

  • 1g · Noncash contributions included above

    $118,314

  • 2a · Program service revenue: Activity fees

    total $20,668 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Meals income

    total $9,264 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Rental revenue

    total $9,865 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,593 · unrelated business $0 · excluded $21,593

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $0 · unrelated business $0 · excluded $1,000

  • 8a · Fundraising events: gross income

    $42,929

  • 8b · Fundraising events: direct expenses

    $1,647

  • 8c · Net income from fundraising events

    total $41,282 · unrelated business $0 · excluded $41,282

  • 9a · Gaming: gross income

    $19,807

  • 9b · Gaming: direct expenses

    $7,515

  • 9c · Net income from gaming

    total $12,292 · excluded $12,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,920 · program services $33,533 · management and general $3,593 · fundraising $2,794

  • 7 · Other salaries and wages

    total $249,586 · program services $210,565 · management and general $24,532 · fundraising $14,489

  • 9 · Other employee benefits

    total $33,965 · program services $28,638 · management and general $3,299 · fundraising $2,028

  • 10 · Payroll taxes

    total $22,853 · program services $19,269 · management and general $2,220 · fundraising $1,364

  • 11c · Fees: accounting

    total $18,683 · program services $14,684 · management and general $2,477 · fundraising $1,522

  • 11f · Fees: investment management

    total $3,294 · program services $0 · management and general $3,294 · fundraising $0

  • 11g · Fees: other

    total $10,231 · program services $10,231 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $596 · program services $469 · management and general $94 · fundraising $33

  • 13 · Office expenses

    total $7,502 · program services $6,326 · management and general $728 · fundraising $448

  • 14 · Information technology

    total $7,687 · program services $6,481 · management and general $747 · fundraising $459

  • 16 · Occupancy

    total $48,856 · program services $43,625 · management and general $3,101 · fundraising $2,130

  • 17 · Travel

    total $936 · program services $789 · management and general $91 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $642 · program services $541 · management and general $63 · fundraising $38

  • 22 · Depreciation, depletion and amortization

    total $65,411 · program services $57,831 · management and general $4,541 · fundraising $3,039

  • 23 · Insurance

    total $9,589 · program services $8,235 · management and general $838 · fundraising $516

  • 24a · Other expenses: Nutrition

    total $56,588 · program services $56,588 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & subscriptions

    total $611 · program services $515 · management and general $60 · fundraising $36

  • 24c · Other expenses: Instructors

    total $26,014 · program services $26,014 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment

    total $3,415 · program services $2,879 · management and general $332 · fundraising $204

  • 24e · All other expenses

    total $113,211 · program services $111,336 · management and general $1,161 · fundraising $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,756 · end of year $73,230

  • 2 · Savings and temporary cash investments

    beginning of year $37,242 · end of year $53,830

  • 3 · Pledges and grants receivable

    beginning of year $4,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,199 · end of year $903

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

    $1,978,757

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

    $992,761

  • 10c · Land, buildings and equipment, net

    beginning of year $997,840 · end of year $985,996

  • 11 · Investments: publicly traded securities

    beginning of year $228,589 · end of year $181,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,824 · end of year $15,084

  • 19 · Deferred revenue

    end of year $10,695

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,102 · end of year $1,088,180

  • 28 · Net assets with donor restrictions

    beginning of year $241,952 · end of year $181,788

Mission and programs · 2024

Mission

PASC offer comprehensive activities and resources for older adults that champion holistic anging and foster a vibrant well-rounded life journey. We offer breakfast and lunch daily, exercise classes,art,games, cards, sport groups, Medicare counseling, special events, educational programming and more.

Activities or mission (Part I)

Mission: To serve, support and enhance the lives of all senior citizens, by providing programs and activities designed to promote active, independent, healthy lifestyles. Major activities include-exercise classes, educational/informational lectures, breakfast and

  • Phoenixvile area Senior Center(PASC)provided critical programs and services that helped older adults in our community healthy, active and engaged with ther community. *Service 1,295 individual seniors * 25,536 participant sessions (up 12% from the previous year) * 46,288 participant activities (up 17% from the previous year) * 49,267 meals (up 14% from the previous year) * 99 person average daily attendance(up 10% from the previous year) Our nutrition program continues to be central to this work. Not only are healthy meals provided to combat food insecurity, but 50% of meal participants also engage in other activities at the center, demonstrating the power of food as a gateway to connection, wellness and fuller participation in community activities. As PASC continues to expand our programs and serve more seniors each years. Its Volunteer program has grown expodentially. Last year, 125 volunteers donated their time and talents to ensure we meet the need of the the growing senior population.

    Expenses $638,549 · Revenue $39,797

As filed on the 2024 return.

Listed in Part VII

  • Marianne Peffall

    President

    Total calculated
    $0
    Hours/week
    2

  • Thomas J Wright

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kelly Sims

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dodi Strunk

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kurtz

    Member

    Total calculated
    $0
    Hours/week
    2

  • Buffy McLelland

    Member

    Total calculated
    $0
    Hours/week
    2

  • Megan Valencia

    Member

    Total calculated
    $0
    Hours/week
    2

  • Gary Stein

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dana Ward

    Member

    Total calculated
    $0
    Hours/week
    2

  • Joel Payton

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jennnifer Urso

    Member

    Total calculated
    $0
    Hours/week
    2

  • Christi Seidel

    Interim Executive Director

    Total calculated
    $0
    Hours/week
    2

  • J'Nameh Samels

    Member

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
28 September 2025
IRS schema version
2024v5.2
Source object
202611329349305156

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