Senior Adult Activities Center Of Montgomery County
- Assets
- $3.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Norristown, PA
- Founding
- 02/1966
- Data as of
- 06/2021
- 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 06/2021, Senior Adult Activities Center Of Montgomery County employed 32 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 06/2021, Senior Adult Activities Center Of Montgomery County generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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
PROVIDES SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY (IE. RECREATION, SOCIAL ACTIVITIES, OUTREACH, INFORMATION AND REFERRAL, ETC.) COMMUNITY EDUCATION CLASSES: 1,261 HEALTH & NUTRITION CLASSES: 758 FITNESS & EXERCISE: 5,011 HEALTH SCREENINGS AND INJURY PREVENTION: 56
MEALS ON WHEELS PROGRAM WHICH SERVED OVER 152,000 MEALS AND CONGREGATE MEAL PROGRAMS SERVED OVER 3,700 MEALS.
THE ART CENTER AT AMBLER OFFERS CLASSES AND WORKSHOPS, EXHIBITIONS, AND SPECIAL EVENTS IN VISUAL ARTS FOR SENIORS, ADULTS, TEENS AND CHILDREN. WE WORK TO BUILD A SUSTAINABLE AND VIBRANT LOCAL AND REGIONAL ARTS COMMUNITY USING THE ARTS AS A CATALYST FOR PERSONAL EMPOWERMENT, WELLNESS, CULTURAL ENRICHMENT AND SOCIAL CHANGE. WE BELIEVE THAT EQUITABLE ACCESS TO THE ARTS IS AN INTEGRAL PART OF A VIBRANT COMMUNITY, AND OUR PROGRAMS MANIFEST THIS BELIEF. ACAA OFFERS CLASSES IN PAINTING, PRINTMAKING, CERAMICS, DRAWING, DIGITAL MEDIA AND FIBER OVER 100 INDIVIDUALS PARTICIPATED IN THE VARIOUS CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Lingle Executive Di | Officer | 55 | $71,592 |
R Vance Cooper Jr Secretary | OfficerTrustee | 2 | $0 |
Justin Mason President | OfficerTrustee | 2 | $0 |
Bilquis Ali Board Member | Trustee | 2 | $0 |
Michael Bellezza Board Member | Trustee | 2 | $0 |
Peter Harkin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34 |
| Membership dues | $5,806 |
| Fundraising events | $45,010 |
| Related organizations | $0 |
| Government grants | $103,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,211 |
| Noncash contributions included in lines 1a–1f | $2,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,249 |
| Total Program Service Revenue | $1,624,612 |
| Investment income | $8,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,425 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,602 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,063,724 |
| 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. | $70,702 |
| Compensation of current officers, directors, key employees. | $14,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,742 |
| Pension plan accruals and contributions | $10,133 |
| Other employee benefits | $167,478 |
| Payroll taxes | $66,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,505 |
| Fees for services: Accounting | $36,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $55,913 |
| Advertising and promotion | $5,320 |
| Office expenses | $65,068 |
| Information technology | $26,107 |
| Royalties | $0 |
| Occupancy | $141,254 |
| Travel | $831 |
| 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 | $79,452 |
| Insurance | $2,303 |
| All other expenses | $0 |
| Total functional expenses | $1,950,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,731 |
| Savings and temporary cash investments | $1,099,098 |
| Pledges and grants receivable | $41,638 |
| Accounts receivable, net | $162,143 |
| 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 | $19,844 |
| Net Land, buildings, and equipment | $1,623,990 |
| Investments—publicly traded securities | $129,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,103,141 |
| Accounts payable and accrued expenses | $140,775 |
| Grants payable | $0 |
| Deferred revenue | $8,787 |
| 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 | $150,667 |
| Net assets without donor restrictions | $2,229,132 |
| Net assets with donor restrictions | $723,342 |
| 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 | $3,103,141 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Senior Adult Activities Center Of Montgomery County has recieved totaling $864,443.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $815,255 |
Vna Foundation Of Greater North Penn Lansdale, PA PURPOSE: NORTH PENN PROGRAMMING ($15,000)OPERATIONS ($50) | $15,050 |
Leo And Peggy Pierce Family Foundation Inc Radnor, PA PURPOSE: MEALS ON WHEELS | $10,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $6,638 |
The Gordon Charter Foundation Wayne, PA PURPOSE: FOR GENERAL OPERATING FUNDS | $5,000 |
Endowment Analysis
| Beg. Balance | $259,146 |
| Earnings | $448 |
| Other Expense | $6,000 |
| Ending Balance | $253,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |