Greater Harleysville And North Penn Senior Services
- Assets
- $474.7k
- Revenue
- $978.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Harleysville, PA
- Founding
- 01/1977
- Data as of
- 06/2023
- EIN
- 23-1968819
Organization Overview
Greater Harleysville And North Penn Senior Services, operating under the name The Peak Centerencore Experiences, is located in Harleysville, PA. The organization was established in 1977. 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, Peak Centerencore Experiences employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peak Centerencore Experiences 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, Peak Centerencore Experiences generated $978.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $959.2k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALS - THE PEAK AND ENCORE CONGREGATE MEAL PROGRAMS CONTINUE TO GROW AND THRIVE. FOLLOWING A BEST PRACTICES MODEL AS ACKNOWLEDGED BY THE NATIONAL COUNCIL ON AGING (NCOA) AND THE AMERICAN SOCIETY ON AGING (ASA), MEALS ARE SERVED BY VOLUNTEERS ANYTIME FROM 11:30AM TO 1:00PM. CAREFULLY DESIGNED AND DIETICIAN-APPROVED SENIOR MEALS ARE SERVED 5 DAYS/WEEK IN A "RESTAURANT" STYLE SETTING. IN THE LAST YEAR OVER 15,000 MEALS WERE SERVED TO OLDER ADULTS.
SENIOR CENTER SERVICES - OUR FITNESS AND HEALTH/WELLNESS PROGRAMMING CONTINUED TO OFFER A VARIETY OF EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS AND SPECIFIC WELLNESS SCREENINGS. THIS PAST YEAR, WE HAD A FLU VACCINE CLINIC, A FREE HEARING SCREENING AND A PHYSICAL THERAPY BALANCE SCREENING JUST TO NAME A FEW. YOGA, ZUMBA, TAI CHI AND VARIOUS WEIGHT CONDITIONING CLASSES ARE POPULAR AND ADAPTED TO MEET THE NEEDS OF OUR OLDER ADULT PARTICIPANTS. NEW MEMBERS RECEIVED "FREE" CLASS COUPONS TO TRY OUT A NEW CLASS WHICH REALLY HELPED BOOST NEW CLASS PARTICIPANTS.
OTHER SENIOR SERVICES - OUR INFORMATION AND ASSISTANCE/SOCIAL SERVICES CONTINUE TO EDUCATE OUR CONSUMERS ABOUT THE MANY BENEFITS THEY COULD BE ELIGIBLE FOR AND HELP THEM NAVIGATE THE PROCESS TO APPLY FOR THESE PROGRAMS. FROM SNAP, LIHEAP, PROPERTY TAX/RENT REBATE, MEDICAID/MEDICARE, FREE LEGAL ADVICE, FREE TAX PREPARATION, FARMER'S MARKET VOUCHERS OR REFERRALS TO THE COUNTY FOR PERSONAL HOME CARE, OVER 1,000 INDIVIDUALS HAVE BEEN CONNECTED TO ESSENTIAL BENEFITS. THEY MAKE PERSONAL APPOINTMENTS WITH A SOCIAL SERVICE COORDINATOR WHO GUIDES EACH CONSUMER THROUGH THE PROCESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Moore President | OfficerTrustee | $0 | |
Lisa Jones Vice Preside | OfficerTrustee | $0 | |
Betty Linko Secretary | OfficerTrustee | $0 | |
Robert Schoen Treasurer | OfficerTrustee | $0 | |
Sheri Strouse Director | Trustee | $0 | |
Katie Farrell Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,544 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,854 |
| Noncash contributions included in lines 1a–1f | $103,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,398 |
| Total Program Service Revenue | $478,278 |
| Investment income | $1,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $978,260 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,823 |
| Payroll taxes | $29,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,945 |
| Advertising and promotion | $2,628 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,593 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,008 |
| All other expenses | $47,218 |
| Total functional expenses | $959,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,045 |
| Savings and temporary cash investments | $11,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,776 |
| 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 | $0 |
| Net Land, buildings, and equipment | $128,524 |
| Investments—publicly traded securities | $30,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,881 |
| Total assets | $474,723 |
| Accounts payable and accrued expenses | $45,365 |
| 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 | $15,800 |
| Other liabilities | $114,131 |
| Total liabilities | $175,296 |
| Net assets without donor restrictions | $299,427 |
| Net assets with donor restrictions | $0 |
| 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 | $474,723 |