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Nonprofiteer
← EPHRATA AREA SOCIAL SERVICES

Form 990 for tax year 2022

Filed by EPHRATA AREA SOCIAL SERVICES.

Totals

Total revenue
$641,152
Total expenses
$669,900
Contributions and grants received
$511,014
Grants paid
$52,124
Program service revenue
$135,712
Investment income
-$14,641
Other revenue
$9,067
Total assets, end of year
$1,144,251
Total liabilities, end of year
$8,470
Net assets or fund balances, end of year
$1,135,781
Program services expenses (Part IX)
$407,263
Management and general expenses
$230,679
Fundraising expenses
$31,958
Program service expenses (Part III)
$407,263

Program services were 60.8% 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.

  • 1e · Government grants (contributions)

    $22,262

  • 1f · All other contributions, gifts and grants

    $488,752

  • 2a · Program service revenue: MEALS ON WHEELS

    total $128,971 · related or exempt $128,971

  • 2b · Program service revenue: PARTNER REIMBURSEMENT

    total $6,741 · related or exempt $6,741

  • 3 · Investment income

    total $11,578 · excluded $11,578

  • 6a · Gross rents

    real property $24,900

  • 6b · Less rental expenses

    real property $15,833

  • 6c · Rental income or loss

    real property $9,067

  • 6d · Net rental income or loss

    total $9,067 · excluded $9,067

  • 7a · Gross sales of assets other than inventory

    securities $171,482 · other assets $1,000

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

    securities $198,701

  • 7c · Gain or loss

    securities -$27,219 · other assets $1,000

  • 7d · Net gain or loss

    total -$26,219 · related or exempt -$26,219

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $52,124 · program services $52,124

  • 5 · Compensation of officers, directors and key employees

    total $112,874 · program services $28,218 · management and general $56,437 · fundraising $28,219

  • 7 · Other salaries and wages

    total $224,800 · program services $121,479 · management and general $103,321

  • 10 · Payroll taxes

    total $18,747 · program services $10,603 · management and general $8,144

  • 11c · Fees: accounting

    total $4,820 · program services $164 · management and general $4,656

  • 11g · Fees: other

    total $6,433 · program services $1,207 · management and general $5,226

  • 12 · Advertising and promotion

    total $6,144 · program services $3,071 · management and general $3,073

  • 13 · Office expenses

    total $7,243 · program services $1,937 · management and general $5,306

  • 16 · Occupancy

    total $10,528 · management and general $10,528

  • 22 · Depreciation, depletion and amortization

    total $40,896 · program services $32,716 · management and general $8,180

  • 23 · Insurance

    total $15,854 · program services $8,882 · management and general $6,972

  • 24a · Other expenses: FOOD BANK FOOD PURCHASES

    total $118,213 · program services $116,702 · management and general $1,511

  • 24b · Other expenses: TRANSPORTATION SERVICE

    total $25,825 · program services $25,825

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $5,907 · management and general $5,907

  • 24d · Other expenses: FUNDRAISING

    total $3,999 · management and general $260 · fundraising $3,739

  • 24e · All other expenses

    total $15,493 · program services $4,335 · management and general $11,158

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $361,183 · end of year $379,396

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

    $649,034

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

    $292,339

  • 10c · Land, buildings and equipment, net

    beginning of year $359,974 · end of year $356,695

  • 11 · Investments: publicly traded securities

    beginning of year $455,378 · end of year $408,160

  • 25 · Other liabilities

    beginning of year $6,437 · end of year $8,470

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,449 · end of year $1,069,632

  • 28 · Net assets with donor restrictions

    beginning of year $18,649 · end of year $66,149

Mission and programs · 2022

Mission

TO EMPOWER AND CONNECT NEIGHBORS TO BUILD A HEALTHY AND VIBRANT COMMUNITY IN THE EPHRATA AND COCALICO REGIONS OF NORTHERN LANCASTER COUNTY.

  • MEALS ON WHEELS - EMPLOYEES AND 100 VOLUNTEERS PROVIDE MEALS 5 DAYS PER WEEK FOR A MINIMAL WEEKLY CHARGE. 35,376 MEALS WERE SERVED DURING 2022.

    Expenses $138,957 · Revenue $128,971

  • TRANSPORTATION - 10 PAID DRIVERS PROVIDE TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED. 5,923 TRIPS WERE PROVIDED DURING 2022.

    Expenses $177,525

  • DIRECT AID GIVEN TO NEEDY PERSONS FOR UTILITIES, FOOD, MEDICATION, AND VARIOUS OTHER NEEDS. APPROXIMATELY 525 FAMILIES AND 250 INDIVIDUALS WERE SERVED IN 2022.

    Expenses $74,705 · Grants $52,124 · Revenue $6,741

  • FOOD BANK - PROVIDED DONATED AND PURCHASED FOOD TO INDIVIDUALS AND FAMILIES IN NEED.

    Expenses $16,076

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

Listed in Part VII

  • Casey Ellis

    EXECUTIVE DI

    Total calculated
    $112,874
    From this org
    $0
    From related orgs
    $112,874
    Other
    $0
    Hours/week
    45

  • Chris Ament

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Bahata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Gockley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Hartranft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Brad Haws

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Weber

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    1

  • Robin Boyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Todd Heck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Paul Trella

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Timothy Weiser

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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
29 June 2023
IRS schema version
2022v5.0
Source object
202342299349300809

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