Lancaster County Health & Welfare Foundation
- Assets
- $2.1m
- Revenue
- $461.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Lancaster, PA
- Founding
- Data as of
- 11/2017
- EIN
- 23-2120054
Organization Overview
Lancaster County Health & Welfare Foundation is located in Lancaster, PA. Lancaster County Health & Welfare Foundation 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 11/2017, Lancaster County Health & Welfare Foundation generated $461.0k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $467.4k during the year ending 11/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION MAINTAINS AND OPERATES FACILITIES WHICH ARE LEASED TO VARIOUS NON-PROFIT COMMUNITY SERVICE AGENCIES IN LANCASTER COUNTY AT BELOW MARKET RATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT FISCAL YEAR, THE LANCASTER COUNTY HEALTH AND WELFARE FOUNDATION SUPPLIED LEASED OFFICE SPACE TO NINE NOT-FOR-PROFITS AND ONE GOVERNMENT AGENCY. THESE AGENCIES INCLUDE THE ARC OF LANCASTER COUNTY, PENNSYLVANIA DUTCH COUNCIL - BOY SCOUTS OF AMERICA, PRESSLEY RIDGE, COMPASS MARK, MENTAL HEALTH AMERICA OF LANCASTER COUNTY, UNITED WAY OF LANCASTER COUNTY, KEYSTONE PET ENHANCED THERAPY, GIRL SCOUTS OF AMERICA, LANCASTER AASCO, AND LANCASTER COUNTY BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES. EACH OF THESE AGENCIES SERVES THE NEEDS OF LANCASTER COUNTY RESIDENTS THROUGH EITHER DIRECT SERVICES OR THROUGH THE FUNDING OF SOCIAL AND HEALTH AND HUMAN SERVICE PROGRAMS. THE FOUNDATION HAS MANAGED TO MAINTAIN BELOW MARKET LEASE RATES DURING A PERIOD OF DECLINING CHARITABLE CONTRIBUTIONS AND GOVERNMENT FUNDING. THESE RATES HAVE PERMITTED THE AGENCIES IN THE BUILDING TO HAVE A HIGHER PROPORTION OF FUNDS AVAILABLE FOR SOCIAL SERVICE PROGRAMS THAN WOULD OTHERWISE BE THE CASE IF THE AGENCIES PAID MARKET LEASE RATES. OTHER COST SAVINGS WERE ACHIEVED THROUGH THE USE OF COMMON CONFERENCE ROOMS AND OTHER COMMON SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Maley President | OfficerTrustee | 8 | $0 |
Steve Denlinger Vice President | OfficerTrustee | 2 | $0 |
Scooter Haase Secretary | OfficerTrustee | 2 | $0 |
Walter J Senkowski Treasurer | OfficerTrustee | 6 | $0 |
Matthew Adams Trustee | Trustee | 1 | $0 |
Doug Hopwood Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $460,358 |
| Investment income | $550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,960 |
| 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 | $48,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,942 |
| Payroll taxes | $6,428 |
| Fees for services: Management | $11,287 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,785 |
| Advertising and promotion | $0 |
| Office expenses | $175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,899 |
| 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 | $83,315 |
| Insurance | $11,307 |
| All other expenses | $5,313 |
| Total functional expenses | $467,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $454,151 |
| Pledges and grants receivable | $0 |
| 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 | $4,938 |
| Net Land, buildings, and equipment | $1,650,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,109,584 |
| Accounts payable and accrued expenses | $22,495 |
| 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 | $328,584 |
| Total liabilities | $351,079 |
| Unrestricted restricted net Assets | $1,758,505 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,758,505 |