Dillsburg Senior Activity Center
- Assets
- $195.6k
- Revenue
- $94.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Dillsburg, PA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 23-2263151
Organization Overview
Dillsburg Senior Activity Center is located in Dillsburg, PA. The organization was established in 1986. 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, Dillsburg Senior Activity Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dillsburg Senior Activity 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 06/2022, Dillsburg Senior Activity Center generated $94.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $84.0k 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
PROVIDE PROGRAMS AND SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND SERVICES TO SENIOR CITIZENS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marinell Reeves Secretary | OfficerTrustee | 1 | $0 |
William Schrack President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $680 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,756 |
| 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 | $84,436 |
| Total Program Service Revenue | $0 |
| Investment income | $4,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,075 |
| Net Gain/Loss on Asset Sales | $3,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,546 |
| 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 | $55,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90 |
| Office expenses | $1,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,231 |
| Travel | $290 |
| 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 | $487 |
| Insurance | $3,032 |
| All other expenses | $100 |
| Total functional expenses | $84,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,469 |
| Savings and temporary cash investments | $168,359 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $195,580 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $6,207 |
| 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 | $1,274 |
| Total liabilities | $7,481 |
| Net assets without donor restrictions | $188,099 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $195,580 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dillsburg Senior Activity Center has recieved totaling $22,068.
| Awarding Organization | Amount |
|---|---|
Heritage Senior Center Inc Dover, PA PURPOSE: SATELITE REIMBURSEMENTS/MEALS ON WHEELS | $18,068 |
Dan Cameron Family Foundation Inc Wilmington, NC PURPOSE: SENIOR ACTIVITYCENTER ANDCEMETERY ASSOC. | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
United Presbyterian & Reformed Adult Ministries Inc Flushing, NY | $13,773,181 | $9,913,948 |
Cheer Inc Georgetown, DE | $13,939,412 | $9,138,607 |
Bergen Basin Commmunity Development Corporation Brooklyn, NY | $2,562,211 | $8,388,294 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |
Putnam County Aging Program Inc Saint Albans, WV | $8,706,780 | $9,555,674 |
Senior Resource Connection Dayton, OH | $3,523,435 | $8,131,176 |
Modern Maturity Center Inc Dover, DE | $11,944,802 | $7,663,411 |
Clermont Senior Services Inc Batavia, OH | $11,556,717 | $7,090,380 |
Mac Incorporated Salisbury, MD | $10,678,117 | $7,288,274 |
Area Agency On Aging For The Counties Of Brad Sull Susq And Tio Towanda, PA | $2,044,253 | $6,580,429 |