Pottstown Area Seniors Center
- Assets
- $2.2m
- Revenue
- $836.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Pottstown, PA
- Founding
- 09/1976
- Data as of
- 06/2024
- EIN
- 23-1994517
Organization Overview
Pottstown Area Seniors Center, operating under the name Tricounty Active Adult Center, is located in Pottstown, PA. The organization was established in 1976. 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 06/2024, Tricounty Active Adult Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricounty Active Adult Center 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 06/2024, Tricounty Active Adult Center generated $836.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $819.3k during the year ending 06/2024. While expenses have increased by 8.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE WELL BEING OF ITS MEMBERS BY PROVIDING SERVICES & ACTIVITIES THAT PROMOTE AN INDEPENDENT AND HEALTHY LIFESTYLE TO RESIDENTS OF BERKS, CHESTER AND MONTGOMERY COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM SERVES A HOT DAILY LUNCH THAT PROVIDES SENIORS WITH AN OPPORTUNITY TO SOCIALIZE WITH OTHERS, ASSISTANCE FOR APPLYING FOR SNAP, FARMER'S MARKET VOUCHER DISTRIBUTION AND A SENIOR FOOD BOX PROGRAM. EXERCISE & BALANCE PROGRAMS INCLUDE BALANCE/FALL ASSESSMENTS THAT STRIVE TO MAKE SENIORS AWARE OF THE DANGERS OF FALLS AND MITIGATE THE DAMAGE WHEN FALLS OCCUR. HEALTH & WELLNESS PROGRAMS INCLUDE ON-SITE FLU & PNEUMONIA VACCINATIONS, REGULAR BLOOD PRESSURE & SUGAR CHECKS, AND HEALTHY EATING CLASSES. SOCIAL & RECREATIONAL ACTIVITIES FROM ART/CRAFT CLASSES, SPANISH CLASSES TO CARD GAMES PROVIDE OPPORTUNITIES FOR SENIORS TO STAY ACTIVE AND ENGAGED. VOLUNTEER OPPORTUNITIES ARE OFFERED FOR SENIORS TO HELP THE CENTER AND COMMUNITY IN ORDER TO HELP SENIORS FEEL A SENSE OF PURPOSE. EDUCATIONAL PROGRAMS KEEP SENIORS INFORMED ABOUT TOPICS THAT CONCERN THEM FROM MEDICARE CHANGES TO CHRONIC DISEASE SEMINARS, ESTATE PLANNING, INSURANCE AND OTHER SENIOR-FOCUSED TOPICS. INFORMATION & ASSISTANCE IS PROVIDED TO SENIORS WHO NEED HELP LOCATING SERVICES, FILLING OUT FORMS, AND IDENTIFYING SCAMS. PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE TAX & LEGAL ASSISTANCE, LOW-COST TRANSPORTATION, APPRISE COUNSELING & OTHER SERVICES TO BENEFIT SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Parkes Executive Di | OfficerTrustee | 40 | $72,978 |
Misty Toothman ESQ Director | Trustee | 0.5 | $0 |
Don Foy Director | Trustee | 0.5 | $0 |
Richard Gray Treasurer | OfficerTrustee | 2 | $0 |
Phyllis Harwood Director | Trustee | 0.5 | $0 |
Sylvia Landis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,104 |
| Fundraising events | $6,765 |
| Related organizations | $0 |
| Government grants | $125,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,465 |
| Noncash contributions included in lines 1a–1f | $2,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,666 |
| Total Program Service Revenue | $384,931 |
| Investment income | $9,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,844 |
| 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. | $72,978 |
| Compensation of current officers, directors, key employees. | $40,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,979 |
| Pension plan accruals and contributions | $13,258 |
| Other employee benefits | $26,752 |
| Payroll taxes | $29,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,231 |
| Advertising and promotion | $2,239 |
| Office expenses | $28,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,344 |
| Travel | $394 |
| 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 | $65,092 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $819,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,985 |
| Savings and temporary cash investments | $249,797 |
| Pledges and grants receivable | $100,713 |
| Accounts receivable, net | $0 |
| 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 | $7,744 |
| Net Land, buildings, and equipment | $1,717,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,237,184 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $20,417 |
| 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 | $17,160 |
| Total liabilities | $37,577 |
| Net assets without donor restrictions | $2,178,474 |
| Net assets with donor restrictions | $21,133 |
| 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 | $2,237,184 |