Brandywine Valley Active Aging
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Coatesville, PA
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 23-2040210
Organization Overview
Brandywine Valley Active Aging is located in Coatesville, PA. The organization was established in 1978. 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 06/2022, Brandywine Valley Active Aging employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandywine Valley Active Aging 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 06/2022, Brandywine Valley Active Aging generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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 ENRICH THE LIVES OF AGING ADULTS LIVING IN OUR COMMUNITY BY PROVIDING SERVICES THAT ENHANCE THE DIGNITY AND QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALS AND CENTER SERVICES - MEALS AND ACTIVITIES ARE PROVIDED TO SENIOR CITIZENS, EMPHASIZING BOTH PROPER NUTRITION FOR THE AGING ALONG WITH PHYSICAL AND MENTAL EXERCISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Terry President | OfficerTrustee | 2 | $0 |
Lindsay Myers Vice President | OfficerTrustee | 1.25 | $0 |
Jacqueline Motyl Secretary | OfficerTrustee | 1.25 | $0 |
Nick Hoffman Treasurer | OfficerTrustee | 1.63 | $0 |
Rick Bates Board Member | Trustee | 0.63 | $0 |
George Carlino Board Member (until 6-30-22) | Trustee | 0.63 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,212 |
| Membership dues | $3,692 |
| Fundraising events | $30,106 |
| Related organizations | $0 |
| Government grants | $586,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,986 |
| Total Program Service Revenue | $13,942 |
| Investment income | $878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,113,065 |
| 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. | $96,503 |
| Compensation of current officers, directors, key employees. | $24,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,433 |
| Pension plan accruals and contributions | $4,881 |
| Other employee benefits | $6,972 |
| Payroll taxes | $54,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,991 |
| Fees for services: Accounting | $11,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,255 |
| Advertising and promotion | $0 |
| Office expenses | $76,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,361 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,383 |
| Insurance | $11,058 |
| All other expenses | $282,477 |
| Total functional expenses | $1,106,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $127,449 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,236,861 |
| Investments—publicly traded securities | $90,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,504,087 |
| Accounts payable and accrued expenses | $24,822 |
| 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 | $0 |
| Total liabilities | $24,822 |
| Net assets without donor restrictions | $1,340,134 |
| Net assets with donor restrictions | $139,131 |
| 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 | $1,504,087 |