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Nonprofiteer
← BOYERTOWN AREA MULTI-SERVICE INC

Form 990 for tax year 2022

Filed by BOYERTOWN AREA MULTI-SERVICE INC.

Totals

Total revenue
$2,288,314
Total expenses
$2,411,799
Contributions and grants received
$1,406,153
Grants paid
$585,110
Program service revenue
$850,810
Investment income
$25,738
Other revenue
$5,613
Total assets, end of year
$3,690,084
Total liabilities, end of year
$98,851
Net assets or fund balances, end of year
$3,591,233
Program services expenses (Part IX)
$2,110,692
Management and general expenses
$200,325
Fundraising expenses
$100,782
Program service expenses (Part III)
$2,110,692

Program services were 87.5% 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

    $60,736

  • 1c · Fundraising events

    $44,678

  • 1e · Government grants (contributions)

    $18,000

  • 1f · All other contributions, gifts and grants

    $1,282,739

  • 1g · Noncash contributions included above

    $523,229

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $850,810 · related or exempt $850,810

  • 3 · Investment income

    total $18,101 · excluded $18,101

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 7a · Gross sales of assets other than inventory

    securities $46,209

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

    securities $38,572

  • 7c · Gain or loss

    securities $7,637

  • 7d · Net gain or loss

    total $7,637 · excluded $7,637

  • 8a · Fundraising events: gross income

    $12,423

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

    $44,678

  • 8b · Fundraising events: direct expenses

    $20,471

  • 8c · Net income from fundraising events

    total -$8,048 · excluded -$8,048

  • 9a · Gaming: gross income

    $9,661

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $9,661 · excluded $9,661

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $585,110 · program services $585,110

  • 5 · Compensation of officers, directors and key employees

    total $107,227 · program services $50,671 · management and general $47,131 · fundraising $9,425

  • 7 · Other salaries and wages

    total $739,917 · program services $594,767 · management and general $77,670 · fundraising $67,480

  • 9 · Other employee benefits

    total $99,296 · program services $80,190 · management and general $10,212 · fundraising $8,894

  • 10 · Payroll taxes

    total $73,717 · program services $56,396 · management and general $10,626 · fundraising $6,695

  • 11b · Fees: legal

    total $600 · program services $450 · management and general $150

  • 11c · Fees: accounting

    total $10,500 · program services $7,875 · management and general $2,625

  • 11f · Fees: investment management

    total $2,680 · management and general $2,680

  • 11g · Fees: other

    total $14,425 · program services $11,324 · management and general $2,932 · fundraising $169

  • 12 · Advertising and promotion

    total $5,863 · program services $2,346 · management and general $1,173 · fundraising $2,344

  • 13 · Office expenses

    total $11,291 · program services $10,161 · management and general $565 · fundraising $565

  • 14 · Information technology

    total $8,119 · program services $1,218 · management and general $6,495 · fundraising $406

  • 16 · Occupancy

    total $67,274 · program services $53,819 · management and general $13,455

  • 17 · Travel

    total $6,665 · program services $6,665

  • 19 · Conferences, conventions and meetings

    total $6,444 · program services $6,444

  • 22 · Depreciation, depletion and amortization

    total $107,682 · program services $107,682

  • 23 · Insurance

    total $24,622 · program services $19,698 · management and general $4,924

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $443,831 · program services $443,831

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $86,429 · program services $69,144 · management and general $17,285

  • 24c · Other expenses: MISCELLANEOUS

    total $8,006 · program services $800 · management and general $2,402 · fundraising $4,804

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,101 · program services $2,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,360 · end of year $197,845

  • 2 · Savings and temporary cash investments

    beginning of year $1,050,058 · end of year $963,769

  • 4 · Accounts receivable

    beginning of year $141,356 · end of year $243,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,393 · end of year $3,214

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

    $3,249,698

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

    $1,568,470

  • 10c · Land, buildings and equipment, net

    beginning of year $1,714,658 · end of year $1,681,228

  • 12 · Investments: other securities

    beginning of year $588,427 · end of year $585,853

  • 15 · Other assets

    beginning of year $11,831 · end of year $14,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,749 · end of year $79,428

  • 19 · Deferred revenue

    beginning of year $12,062 · end of year $19,423

  • 27 · Net assets without donor restrictions

    beginning of year $3,396,321 · end of year $3,117,629

  • 28 · Net assets with donor restrictions

    beginning of year $408,951 · end of year $473,604

Mission and programs · 2022

Mission

THE MISSION OF THE BOYERTOWN AREA MULTI-SERVICE, INC IS TO PROVIDE RESOURCES AND SERVICES TO MEET UNFILLED HUMAN AND COMMUNITY NEEDS IN THE GREATER BOYERTOWN AREA.

  • CASE MANAGEMENT FOR CLIENTS IN THE COMMUNITY FOCUSING ON THE FINANCIAL DIFFICULTIES AND CHALLENGES INDIVIDUALS AND FAMILIES FACE. CASE MANAGERS PROVIDE ASSISTANCE THROUGH INTERNAL SERVICES, PROGRAMS AND ACTIVITIES AS WELL AS REFERRALS FROM EXTERNAL SOURCES. SERVICES PROVIDED INCLUDE THE ENERGY ASSISTANCE PROGRAM, MEALS ON WHEELS, AND PRESTON'S FOOD PANTRY.

    Expenses $1,076,187 · Grants $521,798 · Revenue $478,751

  • THE CENTER AT SPRING STREET IS A LIVELY GATHERING PLACE FOR THOSE OVER 55 YEARS OF AGE. IT IS A WONDERFUL PLACE TO SOCIALIZE, TAKE PART IN A LARGE VARIETY OF ACTIVITIES, AND ENJOY A NOON MEAL.

    Expenses $688,640 · Revenue $285,371

  • THE RICHARD J. RICKETTS CENTER IS A HUB OF ATHLETIC, EDUCATIONAL, RECREATIONAL, AND WELLNESS ACTIVITIES FOCUSING ON AFTER-SCHOOL PROGRAMMING FOR POTTSTOWN YOUTH.

    Expenses $345,865 · Grants $63,312 · Revenue $86,688

As filed on the 2022 return.

Listed in Part VII

  • Matthew Hovey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Darryl Moser

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Lignelli

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marilee Cassidy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barb Akins CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Blocher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David Dempsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Anita White-Gillyard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tessi Melchior

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Yescavage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Manweiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Todd Alderfer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lucie Bergeyova

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Steven M Glueck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Shontz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jocelyn Charles

    EXECUTIVE DIRECTOR

    Total calculated
    $81,295
    From this org
    $74,463
    From related orgs
    $0
    Other
    $6,832
    Hours/week
    40

  • Rob Laubenheimer

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $25,932
    From this org
    $23,505
    From related orgs
    $0
    Other
    $2,427
    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
26 October 2023
IRS schema version
2022v5.0
Source object
202333199349323608

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