Boyertown Area Multi-Service Inc
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $588.4k
- Employees
- 34
- Location
- Boyertown, PA
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 23-7289405
Organization Overview
Boyertown Area Multi-Service Inc is located in Boyertown, PA. The organization was established in 1981. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Boyertown Area Multi-Service Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boyertown Area Multi-Service Inc 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 12/2021, Boyertown Area Multi-Service Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 10.6% 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
THE MISSION OF THE BOYERTOWN AREA MULTI-SERVICE, INC IS TO PROVIDE RESOURCES AND SERVICES TO MEET UNFILLED HUMAN AND COMMUNITY NEEDS IN THE GREATER BOYERTOWN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT FOR CLIENTS IN THE COMMUNITY FOCUSING ON THE FINANCIAL DIFFICULTIES AND CHALLENGES INDIVIDUALS AND FAMILIES FACE. CASE MANAGERS PROVIDE ASSISTANCE THROUGH INTERNAL SERVICES, PROGRAMS AND ACTIVITIES AS WELL AS REFERRALS FROM EXTERNAL SOURCES.
THE CENTER AT SPRING STREET IS A LIVELY GATHERING PLACE FOR THOSE OVER 55 YEARS OF AGE. IT IS A WONDERFUL PLACE TO SOCIALIZE, TAKE PART IN A LARGE VARIETY OF ACTIVITIES, AND ENJOY A NOON MEAL.
THE MEALS ON WHEELS PROGRAM DELIVERS A HOT NOON MEAL TO OVER 100 HOMEBOUND RECIPIENTS; MANY CHOOSE TO RECEIVE A COLD EVENING MEAL AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Laubenheimer Executive Director | Officer | 40 | $74,318 |
Matthew Hovey President | OfficerTrustee | 3 | $0 |
Darryl Moser 1st Vice President | OfficerTrustee | 1 | $0 |
Jack Lignelli 2nd Vice President | OfficerTrustee | 1 | $0 |
Marilee Cassidy Secretary | OfficerTrustee | 2 | $0 |
Barb Akins CPA Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,426 |
| Membership dues | $0 |
| Fundraising events | $48,529 |
| Related organizations | $0 |
| Government grants | $177,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,300 |
| Noncash contributions included in lines 1a–1f | $599,253 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,761,232 |
| Total Program Service Revenue | $782,489 |
| Investment income | $11,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $12,435 |
| Net Income from Fundraising Events | -$13,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,557,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $646,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,210 |
| Compensation of current officers, directors, key employees. | $21,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $812,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,537 |
| Payroll taxes | $79,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,095 |
| Advertising and promotion | $3,868 |
| Office expenses | $21,763 |
| Information technology | $6,186 |
| Royalties | $0 |
| Occupancy | $60,435 |
| Travel | $5,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,543 |
| Insurance | $25,651 |
| All other expenses | $662 |
| Total functional expenses | $2,372,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,360 |
| Savings and temporary cash investments | $1,050,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,356 |
| 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 | $6,393 |
| Net Land, buildings, and equipment | $1,714,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $588,427 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,831 |
| Total assets | $3,915,083 |
| Accounts payable and accrued expenses | $97,749 |
| Grants payable | $0 |
| Deferred revenue | $12,062 |
| 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 | $109,811 |
| Net assets without donor restrictions | $3,396,321 |
| Net assets with donor restrictions | $408,951 |
| 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 | $3,915,083 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boyertown Area Multi-Service Inc has recieved totaling $352,495.
| Awarding Organization | Amount |
|---|---|
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $171,578 |
United Way Of The Boyertown Area Boyertown, PA PURPOSE: Health and service needs of the communit | $62,000 |
United Way Of Berks County Reading, PA PURPOSE: PARTNER AGENCY INVESTMENTS: BASIC NEEDS, SUPPORTIVE SERVICES FOR OLDER ADULTS | $54,478 |
United Way Of Berks County Reading, PA PURPOSE: COVID-19 RESPONSE GRANT: SENIOR CENTER HVAC SYSTEM UPDGRADE; ONE-TIME GRANT: EXECUTIVE LEADERSHIP DEVELOPMENT | $37,050 |
The Effenesse Foundation Boyertown, PA PURPOSE: CHARITABLE, ETC. PER I.R.C. SECTION 107(C)(2) | $17,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Endowment Analysis
| Beg. Balance | $516,700 |
| Earnings | $63,340 |
| Admin Expense | $2,721 |
| Net Contributions | $11,108 |
| Ending Balance | $588,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergycare Inc Erie, PA | $12,913,982 | $18,661,997 |
Community Care Ambulance Network Ashtabula, OH | $8,251,226 | $16,332,903 |
Lancaster Emergency Medical Services Association Millersville, PA | $17,157,525 | $16,491,001 |
Cetronia Ambulance Corps Inc Allentown, PA | $17,214,906 | $14,241,265 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Lifestar Allentown, PA | $3,348,857 | $7,246,772 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
Nonprofit Emergency Services Of Beaver County Beaver, PA | $8,074,829 | $9,611,142 |
Suburban Emergency Medical Services Palmer, PA | $8,243,365 | $11,085,285 |
Monongalia Emergency Medical Services Inc Morgantown, WV | $4,567,760 | $10,479,493 |
Fayette Emergency Medical Services Connellsville, PA | $5,644,365 | $8,761,646 |
Western Berks Ambulance Association West Lawn, PA | $5,156,839 | $7,173,541 |