Senior Adult Activities Center Of Montgomery County
- Assets
- $3.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Norristown, PA
- Founding
- 02/1966
- Data as of
- 06/2023
- EIN
- 23-1659451
Organization Overview
Senior Adult Activities Center Of Montgomery County is located in Norristown, PA. The organization was established in 1966. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Senior Adult Activities Center Of Montgomery County employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Adult Activities Center Of Montgomery County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Senior Adult Activities Center Of Montgomery County generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION IS TO INVOLVE, ENRICH AND EMPOWER ADULTS 50 YEARS OF AGE OR BETTER TO LIVE AS INDEPENDENTLY AS POSSIBLE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTCO SAAC CONTINUES TO SERVE AS A CORNERSTONE FOR ELDER CARE AND COMMUNITY ENGAGEMENT IN MONTGOMERY COUNTY, PENNSYLVANIA, THROUGH ITS DIVERSE ARRAY OF PROGRAMS AIMED AT IMPROVING THE LIVES OF SENIORS AND FOSTERING INTER-GENERATIONAL CONNECTIONS. OUR MEALS ON WHEELS PROGRAM HAS HAD ANOTHER IMPACTFUL YEAR, OPERATING OUT OF THREE LOCATIONS AND SUCCESSFULLY DELIVERING OVER 120,000 MEALS TO HOME- BOUND SENIORS AND DISABLED INDIVIDUALS. IN ADDITION TO HOME DELIVERIES, WE PROVIDED MORE THAN 8,000 CONGREGATE MEALS THROUGH OUR TWO CENTERS, ENSURING THAT SENIORS NOT ONLY RECEIVE NUTRITIOUS MEALS BUT ALSO OPPORTUNITIES FOR SOCIAL ENGAGEMENT.
IN THE AREA OF EDUCATIONAL AND WELLNESS PROGRAMMING, MONTCO SAAC HAS SIGNIFICANTLY EXPANDED ITS OFFERINGS. THIS FISCAL YEAR, WE CONDUCTED 2,149 EDUCATIONAL CLASSES, 713 HEALTH AND NUTRITION WORKSHOPS, AND 7,420 FITNESS SESSIONS. ADDITIONALLY, WE HELD 82 HEALTH SCREENINGS AND INJURY PREVENTION UNITS. THESE PROGRAMS COLLECTIVELY ENGAGED OVER 3,000 SENIORS, DEMONSTRATING OUR COMMITMENT TO THEIR PHYSICAL AND MENTAL WELL-BEING.
OUR INTER-GENERATIONAL ART CENTER IN AMBLER REMAINS A VIBRANT HUB OF CREATIVITY AND CULTURAL EXCHANGE. OFFERING CLASSES IN PAINTING, PRINTMAKING, CERAMICS, DRAWING, DIGITAL MEDIA, AND FIBER ARTS, THE CENTER HAS WELCOMED OVER 200 PARTICIPANTS THIS YEAR. BY LINKING SENIORS, CAREGIVERS, AND COMMUNITY MEMBERS ACROSS GENERATIONS, THE CENTER NOT ONLY ENHANCES INDIVIDUAL WELLNESS AND EMPOWERMENT BUT ALSO STRENGTHENS THE SOCIAL FABRIC OF OUR REGION. EACH PROGRAM UNDERSCORES MONTCO SAAC'S DEDICATION TO EMPOWERING SENIORS, PROMOTING HEALTH, AND ENRICHING THE COMMUNITY THROUGH CONTINUOUS AND COLLABORATIVE ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vance Cooper President | OfficerTrustee | 5 | $0 |
Richard Schulman Vice Preside | OfficerTrustee | 2 | $0 |
Pete Harkin Treasurer | OfficerTrustee | 2 | $0 |
Sonya Sanders Secretary | OfficerTrustee | 2 | $0 |
Mike Bellezza Board Member | Trustee | 2 | $0 |
Michelle Berk Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,840 |
| Fundraising events | $33,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,452 |
| Total Program Service Revenue | $1,474,331 |
| Investment income | $12,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,859,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,147 |
| Compensation of current officers, directors, key employees. | $21,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,393 |
| Pension plan accruals and contributions | $10,239 |
| Other employee benefits | $93,147 |
| Payroll taxes | $71,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,872 |
| Fees for services: Accounting | $125,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,876 |
| Advertising and promotion | $2,445 |
| Office expenses | $52,837 |
| Information technology | $37,288 |
| Royalties | $0 |
| Occupancy | $224,575 |
| Travel | $1,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,873 |
| Insurance | $2,557 |
| All other expenses | $0 |
| Total functional expenses | $2,198,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240 |
| Savings and temporary cash investments | $1,708,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $165,406 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,891 |
| Net Land, buildings, and equipment | $1,496,844 |
| Investments—publicly traded securities | $115,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,514,303 |
| Accounts payable and accrued expenses | $92,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,105 |
| Total liabilities | $93,173 |
| Net assets without donor restrictions | $1,951,581 |
| Net assets with donor restrictions | $1,469,549 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,514,303 |