West Chester Area Senior Center is located in West Chester, PA. The organization was established in 1982. 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, West Chester Area Senior Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Chester Area Senior 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 06/2021, West Chester Area Senior Center generated $947.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $775.6k during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS THROUGH FRIENDSHIP, ACTIVITIES, EDUCATION AND NOURISHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING A TYPICAL YEAR, THE WEST CHESTER AREA SENIOR CENTER (WCASC) SERVES 2,000 - 2,500 OLDER ADULTS, AGES 60 - 100+ YEARS OLD, BY OFFERING CENTRALIZED ACCESS TO MEALS, GROCERIES, AND VITAL PROGRAMS AND SERVICES. THROUGHOUT THE EXTENDED PANDEMIC OF THE LAST 2 YEARS, WCASC DISTRIBUTED OVER 260,000 MEALS FROM THE CENTER WHILE COLLABORATING WITH NUMEROUS LOCAL PARTNERS, ORGANIZATIONS, AND VOLUNTEERS. SENIORS WERE ABLE TO SAFELY DRIVE THROUGH WCASC'S PROTECTED OUTDOOR DISTRIBUTION AREA WEEKLY TO RECEIVE FREE FROZEN PREPARED MEALS, FRESH VEGETABLES AND FRUIT, DAIRY ITEMS LIKE MILK, CHEESE, AND YOGURT, PROTEINS INCLUDING CHICKEN, BEEF, AND FISH, AS WELL AS FRESH BREADS AND GRAINS, AND A MYRIAD OF SHELF STABLE ITEMS LIKE RICE, PASTA, SOUPS, BEANS, AND MORE. THE CENTER ADDITIONALLY SOURCED AND DISTRIBUTED HOUSEHOLD AND PERSONAL CARE ITEMS AND PET FOOD TO THE SENIORS THEY SERVE. DURING THE SUMMER OF 2021, THE CENTER'S BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP KNEW THAT THE FOOD DISTRIBUTION AND ADDITIONAL SERVICES THAT THEY HAD OFFERED DURING THE PANDEMIC WOULD STILL BE NEEDED ONCE THE CENTER RE-OPENED SO WCASC LAUNCHED A SPECIAL CAMPAIGN TO RAISE THE FUNDS NECESSARY TO PLAN, CONSTRUCT, EQUIP, AND STOCK A PERMANENT ONSITE FOOD PANTRY INSIDE OF ITS BUILDING'S FOOTPRINT. THE CONSTRUCTION OF THE 400 SQ.FT. SPACE WAS COMPLETED AND OPENED IN SEPTEMBER 2021 FULLY OUTFITTED WITH NEW REFRIGERATION AND FREEZER CAPACITY AS WELL AS SEVERAL HEAVY-DUTY MOBILE COMMERCIAL STEEL CARTS TO STORE AND DISPLAY FOOD, HOUSEHOLD, AND PERSONAL CARE ITEMS WEEKLY. THE CENTER NOW CONTINUES ITS FREE WEEKLY SHOPPING/DISTRIBUTION PROGRAM INSIDE BY PROVIDING THE FREE MEALS AND ALL FOOD ITEMS AND PET FOOD LISTED ABOVE WITH THE AVERAGE SENIOR RECEIVING 40- 50 POUNDS OF FOODS WEEKLY. WHEN THE CENTER RE-OPENED IN EARLY 2022, REGULAR PROGRAMS AND ONSITE COMMUNITY MEAL SERVICE RESUMED AND THE CENTER LAUNCHED ITS INSIDE FREE MEAL AND GROCERY DISTRIBUTION PROGRAM FROM THE NEWLY CONSTRUCTED "CORNER CABINET" FOOD PANTRY. A WIDE ARRAY OF PROGRAMS AND ACTIVITIES WAS BEGUN INCLUDING EXERCISE, HEALTH & WELLNESS PROGRAMS, COMPUTER, NUTRITION, AND EDUCATIONAL CLASSES, CLUBS LIKE BAND AND SPANISH, FRENCH AND GERMAN, AS WELL AS INFORMATION AND REFERRAL SERVICES TO COMMUNITY RESOURCES, HELP WITH MEDICARE AND ANNUAL ENROLLMENT, AND MANY OTHER RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES. WCASC'S MISSION IS "ENRICHING THE LIVES OF OUR SENIOR NEIGHBORS- AND THEY STRIVE TO DO SO BY ENSURING SENIORS RECEIVE THE NUTRITION, EDUCATION, AND ACCESS TO AS MANY RESOURCES AS POSSIBLE TO "AGE IN PLACE" BY MAINTAINING THEIR INDEPENDENCE AND FINANCIAL RESOURCES FOR AS LONG AS POSSIBLE. WCASC'S CONSISTENT AND LONG-TERM EFFICIENCY IS EVIDENT IN ITS OPERATIONS WITH .85 OF EVERY 1.00 BEING SPENT DIRECTLY ON HELPING THE COMMUNITY'S SENIORS. WCASC PARTNERED WITH OVER 300 VOLUNTEERS THROUGHOUT THE YEAR WHO CONTRIBUTED OVER 30,000 HOURS OF SERVICE WORKING ALONGSIDE THE VERY SMALL STAFF. PROGRAM EXPENSES INCLUDE FOOD AND PROGRAM MATERIALS, UTILITIES AND ALL INSURANCE AND OCCUPANCY EXPENSES, AND DIRECTLY RELATED SUPPORTING SALARIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Sullivan Executive Di | Officer | 70 | $98,430 |
Joseph Hartman President | OfficerTrustee | 5 | $0 |
Jeffrey Leppert Vice Prestid | OfficerTrustee | 5 | $0 |
David Connor Treasurer | OfficerTrustee | 1 | $0 |
Greg Zeller Secretary | OfficerTrustee | 2 | $0 |
Albert Jackson Jr Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $953,755 |
Investment income | $1,048 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,468 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$18,127 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $947,688 |
Statement of Expenses | |
---|---|
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. | $85,854 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,029 |
Pension plan accruals and contributions | $10,122 |
Other employee benefits | $32,455 |
Payroll taxes | $20,413 |
Fees for services: Management | $35,874 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $12,756 |
Information technology | $3,487 |
Royalties | $0 |
Occupancy | $141,806 |
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 | $23,215 |
Insurance | $12,173 |
All other expenses | $0 |
Total functional expenses | $775,617 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,696 |
Savings and temporary cash investments | $450,144 |
Pledges and grants receivable | $19,500 |
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 | $7,356 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,069,176 |
Accounts payable and accrued expenses | $92,274 |
Grants payable | $0 |
Deferred revenue | $1,185 |
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 | $20,502 |
Total liabilities | $113,961 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $955,215 |
Over the last fiscal year, we have identified 1 grants that West Chester Area Senior Center has recieved totaling $11,000.
Awarding Organization | Amount |
---|---|
Smith Foundation Downingtown, PA PURPOSE: OPERATING EXPENSES | $11,000 |
Organization Name | Assets | Revenue |
---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Center For Workforce Inclusion Inc Silver Spring, MD | $19,940,028 | $57,138,753 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |