Senior Adult Activity Center Of Indian Valley
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Souderton, PA
- Founding
- 12/1967
- Data as of
- 06/2023
- EIN
- 23-1680975
Organization Overview
Senior Adult Activity Center Of Indian Valley, operating under the name Generations Of Indian Valley, is located in Souderton, PA. The organization was established in 1967. 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, Generations Of Indian Valley employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generations Of Indian Valley 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, Generations Of Indian Valley generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1967, THE SENIOR ADULT ACTIVITY CENTER OF INDIAN VALLEY PROVIDES SUPPORT SERVICES TO ADULTS AGE 55 AND OLDER SO THAT THEY REMAIN ACTIVE, HEALTHY, AND INDEPENDENT. SEE SCHEDULE O FOR MORE DETAIL.
Describe the Organization's Program Activity:
SOCIAL AND EDUCATIONAL SERVICES FOR THE ELDERLY THROUGH A WIDE VARIETY OF PROGRAMS AND ACTIVITIES. THE CENTER ALSO PROVIDES AN ON-SITE SOCIAL WORKER TO PROVIDE ADDITIONAL SUPPORT AND SERVICES.
CONGREGATE AND MEALS ON WHEELS MEAL PROGRAMS. THE CONGREGATE MEAL PROGRAM PROVIDES A DAILY HOT MEAL WHICH MEETS AT LEAST 1/3 OF THE RECOMMENDED DAILY ALLOWANCE FOR NUTRITION AS WELL AS THE SOCIAL VALUE OF JOINING OTHERS FOR HEALTHY EATING AND CONVERSATION. THERE WERE 11,504 CONGREGATE MEALS SERVED DURING THE YEAR. MEALS ON WHEELS PROGRAM BENEFITS APPROXIMATELY 184 HOMEBOUND INDIVIDUALS EACH DAY. DURING THE YEAR, APPROXIMATELY 175 VOLUNTEERS ASSISTED IN DELIVERING OVER 88,000 MEALS.
THE TRIPS PROGRAM OFFERS A VARIETY OF DAY AND EXTENDED TRIPS TO SUIT THE INTERESTS, NEEDS AND BUDGETS OF THE CENTER'S MEMBERS. THERE ARE APPROXIMATELY 5-7 TRIPS PLANNED EACH MONTH. DAY TRIPS AND OUTINGS ARE SCHEDULED UTILIZING THE CENTER'S 25-PASSENGER BUS. DESTINATIONS INCLUDE ART AND HISTORY MUSEUMS, DINNER THEATERS, GARDENS, RESTAURANTS, SHOPPING DESTINATIONS AND CONCERTS. TRIPS OF LONGER DISTANCES ARE USUALLY OFFERED VIA A HIRED COACH. THERE ARE ALSO OCCASIONAL EXTENTED TRIPS PLANNED, SUCH AS THE LIGHTHOUSE TRIP AND THE VERMONT COUNTRY CHRISTMAS TRIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Eschbach Executive Di | Officer | 50 | $78,412 |
Joanne Kline Chairwoman | OfficerTrustee | 3 | $0 |
Linda Abram Vice-Chairwo | OfficerTrustee | 3 | $0 |
Ronald M Hallman Secretary | OfficerTrustee | 3 | $0 |
Timothy Swartley Treasurer | OfficerTrustee | 3 | $0 |
John H Filice ESQ Solicitor | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,551 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,611 |
| Total Program Service Revenue | $904,619 |
| Investment income | $387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,970 |
| Net Gain/Loss on Asset Sales | $12,446 |
| Net Income from Fundraising Events | $3,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,177,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,900 |
| 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. | $78,412 |
| Compensation of current officers, directors, key employees. | $17,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,442 |
| Pension plan accruals and contributions | $7,949 |
| Other employee benefits | $31,509 |
| Payroll taxes | $32,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,485 |
| Advertising and promotion | $0 |
| Office expenses | $29,441 |
| Information technology | $7,823 |
| Royalties | $0 |
| Occupancy | $117,366 |
| Travel | $6,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,241 |
| Insurance | $2,363 |
| All other expenses | $18,474 |
| Total functional expenses | $1,217,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,321 |
| Savings and temporary cash investments | $536,347 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $46,220 |
| 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 | $14,340 |
| Net Land, buildings, and equipment | $1,831,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,651 |
| Total assets | $2,744,145 |
| Accounts payable and accrued expenses | $12,982 |
| 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 | $86,035 |
| Total liabilities | $99,017 |
| Net assets without donor restrictions | $2,612,299 |
| Net assets with donor restrictions | $32,829 |
| 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 | $2,744,145 |
Grants Awarded
Over the last fiscal year, Senior Adult Activity Center Of Indian Valley has awarded $32,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR LOSS AND BEREAVEMENT PURPOSE: GENERAL SUPPORT | $11,150 |
THE OPEN LINK PURPOSE: GENERAL SUPPORT | $21,750 |