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 06/2024, West Chester Area Senior Center employed 7 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 06/2024, West Chester Area Senior Center generated $807.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $944.6k during the year ending 06/2024. While expenses have increased by 5.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
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:
DAILY MEAL PROGRAMS: BREAKFAST & LUNCH ARE SERVED 5 DAYS/WEEK & MEALS ARE PLANNED WITH THE GUIDANCE OF A LICENSED DIETITIAN. MOST LUNCHES ARE HOT, PROVIDING SENIORS WITH THEIR MOST SIGNIFICANT MEAL OF THE DAY. BREAKFAST IS FREE, AND LUNCH IS PROVIDED FOR A VOLUNTARY DONATION OF 2/DAY. MOST SENIORS EAT FOR FREE & OUR PROGRAMS PROVIDE AN INCLUSIVE ENVIRONMENT OF SOCIALIZATION & DECREASED ISOLATION. 19,000 MEALS WERE SERVED ONSITE THIS YEAR. CORNER CABINET: OUR "CORNER CABINET" FOOD DISTRIBUTION PROGRAM OFFERS SENIORS FREE WEEKLY "CHOICE GROCERY SHOPPING" WITH ACCESS TO FRESH FRUITS & VEGETABLES, PROTEINS, DAIRY PRODUCTS, BREADS & GRAINS, NON-PERISHABLES, & WELL-BALANCED FROZEN MEALS. WE AVERAGE 425 VISITS TO THE CABINET MONTHLY WITH AN INCREASE OF 20% IN THE RECENT PAST. ON AVERAGE, EACH SENIOR LEAVES WITH 50 LBS. OF FOOD WEEKLY. WE ALSO OFFER FREE PERSONAL AND HOUSEHOLD SUPPLIES AS WELL AS PET FOOD TO OUR MEMBERS. OUR CABINET DISTRIBUTED 168,850 MEALS THESE YEAR. HEALTH & WELLNESS PROGRAMS: HEALTH & WELLNESS PROGRAMS INCLUDE EXERCISE & FITNESS CLASSES FOR ALL LEVELS 3 TIMES/DAY, 5 DAYS/WEEK, WITH A FOCUS ON INCREASING STAMINA, FLEXIBILITY, & BALANCE. WE COLLABORATE WITH VOLUNTEER PROFESSIONALS - NURSES, PHYSICIANS, PSYCHOLOGISTS, NUTRITIONISTS, & PHYSICAL THERAPISTS - TO OFFER PRESENTATIONS FOCUSED ON IDEAL NUTRITION & OVERALL WELL-BEING. 770 GROUP FITNESS CLASSES AND 155 WELLNESS PRESENTATIONS OFFERED 8,641 OPPORTUNITIES THIS YEAR. INFORMATION ASSISTANCE & REFERRALS: SENIORS RELY ON OUR SERVICES THAT CONNECT THEM WITH CRITICAL RESOURCES FOR MEDICARE & MEDICAID ENROLLMENT WITH HELP FROM CERTIFIED COUNSELORS. THEY ALSO RECEIVE ASSISTANCE WITH VETERAN'S BENEFITS, SOCIAL SECURITY, HOME HEALTH CARE, TRANSPORTATION, RENT REBATES, HOME REPAIRS, MOBILITY ASSISTIVE DEVICES (WHEELCHAIRS, WALKERS, CANES), AND EVEN FREE TAX RETURN PREPARATION WITH OUR CERTIFIED AARP VOLUNTEER PARTNERS. IN 2023, WCASC EARNED: "4-STAR RATING" FROM THE PRESTIGIOUS CHARITY NAVIGATOR, THE WORLD'S LARGEST AND MOST-TRUSTED NONPROFIT EVALUATOR; "TOP-RATED NONPROFIT" HONOR FOR THE 6TH CONSECUTIVE YEAR, DESIGNATED BY "GREAT NONPROFITS-; NEXTDOOR "NEIGHBORHOOD FAVE" AT OUR SENIOR CENTER & OUR 2 BOOK STORES WE OPERATE IN WEST CHESTER. 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 |
---|---|---|---|
Stacey L Fuller ESQ President | OfficerTrustee | 15 | $0 |
Elizabeth Facciolo Vice Preside | OfficerTrustee | 2 | $0 |
David Connor Treasurer | OfficerTrustee | 2 | $0 |
Greg Zeller Secretary | OfficerTrustee | 3 | $0 |
Alessandra Bellwoar Member | Trustee | 2 | $0 |
Lee Ann Embrey Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $880 |
Membership dues | $12,928 |
Fundraising events | $101,337 |
Related organizations | $0 |
Government grants | $121,206 |
All other contributions, gifts, grants, and similar amounts not included above | $540,853 |
Noncash contributions included in lines 1a–1f | $200,672 |
Total Revenue from Contributions, Gifts, Grants & Similar | $777,204 |
Total Program Service Revenue | $36,565 |
Investment income | $9,131 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,839 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$18,685 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $807,111 |
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. | $115,323 |
Compensation of current officers, directors, key employees. | $10,379 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $156,157 |
Pension plan accruals and contributions | $15,169 |
Other employee benefits | $50,649 |
Payroll taxes | $22,478 |
Fees for services: Management | $78,788 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,750 |
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 | $18,240 |
Information technology | $3,894 |
Royalties | $0 |
Occupancy | $157,198 |
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 | $30,712 |
Insurance | $11,629 |
All other expenses | $26,411 |
Total functional expenses | $944,637 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,111 |
Savings and temporary cash investments | $351,026 |
Pledges and grants receivable | $12,121 |
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 | $31,845 |
Prepaid expenses and deferred charges | $9,380 |
Net Land, buildings, and equipment | $518,977 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $802,384 |
Total assets | $1,774,844 |
Accounts payable and accrued expenses | $20,312 |
Grants payable | $0 |
Deferred revenue | $1,425 |
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 | $831,393 |
Total liabilities | $853,130 |
Net assets without donor restrictions | $764,171 |
Net assets with donor restrictions | $157,543 |
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 | $1,774,844 |