Saucon Valley Community Center Inc
- Assets
- $692.7k
- Revenue
- $417.9k
- Investments
- $0.0
- Employees
- 34
- Location
- Hellertown, PA
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 23-1897985
Organization Overview
Saucon Valley Community Center Inc is located in Hellertown, PA. The organization was established in 1987. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Saucon Valley Community Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saucon Valley Community Center Inc 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 12/2022, Saucon Valley Community Center Inc generated $417.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $447.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AGE APPROPRIATE DAY CARE AND COMMUNITY PROGRAMS TO THE RESIDENTS OF HELLERTOWN AND LOWER SAUCON TOWNSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM PROVIDING A SAFE, STIMULATING AND CREATIVE LEARNING ENVIRONMENT FOR TODDLERS, PRESCHOOLERS, PRE-K, KINDERGARTEN, AND SCHOOL AGE CHILDREN.
GENERAL PROGRAMMING ACTIVITIES IN THE COMMUNITY CENTER.
SENIORS PROGRAM FOR OLDER ADULTS AGE 60+ PROVIDING A DAILY HOT LUNCH, MONDAY THROUGH FRIDAY, AND VARIOUS SENIOR FITNESS PROGRAMS. BINGO IS ALSO OFFERED TWICE A WEEK FOR SENIORS.
YOUTH PROGRAM FOR CHILDREN OF VARIOUS AGES OFFERS AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND WORKSHOPS THROUGHOUT THE YEAR TO YOUTH OF THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Marcincin President | OfficerTrustee | 1 | $0 |
Alice Totenbier Board Member | Trustee | 1 | $0 |
Jennifer Mckenna Secretary | OfficerTrustee | 1 | $0 |
Richard Schaedler Treasurer | OfficerTrustee | 1 | $0 |
Christine Bauer Board Member | Trustee | 1 | $0 |
Ann Marie Gonsalvez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,402 |
| Total Program Service Revenue | $380,763 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,857 |
| 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. | $63,866 |
| Compensation of current officers, directors, key employees. | $25,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,190 |
| Advertising and promotion | $1,555 |
| Office expenses | $4,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,103 |
| Travel | $519 |
| 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 | $21,367 |
| Insurance | $16,956 |
| All other expenses | $0 |
| Total functional expenses | $447,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $594,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,856 |
| 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 | $7,729 |
| Net Land, buildings, and equipment | $81,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $692,683 |
| Accounts payable and accrued expenses | $5,649 |
| Grants payable | $0 |
| Deferred revenue | $4,921 |
| 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 | $0 |
| Total liabilities | $10,570 |
| Net assets without donor restrictions | $678,463 |
| Net assets with donor restrictions | $3,650 |
| 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 | $692,683 |