Experience Incorporated Of Warren Pennsylvania
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Warren, PA
- Founding
- 12/1972
- Data as of
- 06/2024
- EIN
- 25-1195283
Organization Overview
Experience Incorporated Of Warren Pennsylvania is located in Warren, PA. The organization was established in 1972. 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, Experience Incorporated Of Warren Pennsylvania employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience Incorporated Of Warren Pennsylvania 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, Experience Incorporated Of Warren Pennsylvania generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT - CARE MANAGEMENT ACTIVITES OF AREA AGENCIES ON AGING SERVE AS A COORDINATIVE LINK BETWEEN THE IDENTIFICATION OF CONSUMER NEEDS AND THE TIMELY PROVISION OF APPROPRIATE SERVICES TO MEET THOSE NEEDS BY UTLIZING ALL AVAILABLE RESOURCES. ACTIVITIES INCLUDE, AT A MINIMUM, A COMPREHENSIVE NEEDS ASSESMENT OF THE CONSUMER; DEVELOPMENT OF A WRITTEN SERVICE PLAN; ARRANGEMENT, COORDINATION AND FOLLOW-UP OF SERVICE DELIVERY; AND ONGOING CASE RECORDING. DURING THE 2024 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY 560 CONSUMERS IN THE CARE MANAGEMENT PROGRAM.
ALL OTHER PROGRAM SERVICES CONSIST PRIMARLY OF PROTECTIVE SERVICES, PERSONAL CARE SERVICES, ASSESSMENTS, INFORMATION AND REFERRAL SERVICES, TRANSPORTATION SERVICES, OMBUDSMAN AND OTHER SERVICES PROVIDED BY THE AGENCY.
CONGREGATE MEALS - CONGREGATE MEALS ARE MEALS PROVIDED TO ELIGIBLE OLDER PERSONS IN A GROUP SETTING EITHER IN SENIOR CENTERS OR ADULT CARE CENTERS. HOT OR OTHER APPROPRIATE MEALS WHICH MEET AT LEAST ONE-THIRD OF THE RECOMMENDED NUTRITIONAL NEEDS OF OLDER PERSONS ARE AVAILABLE IN THE AREA SERVED BY THE AREA AGENCY ON AGING AT LEAST ONCE A DAY, FIVE OR MORE DAYS A WEEK. DURING THE 2024 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY 210 CONSUMERS IN THE CONGREGATE MEALS PROGRAM.
HOME DELIVERED MEALS - THE HOME DELIVERED MEAL PROGRAM PROVIDES MEALS DELIVERED TO OLDER PENNSYLVANIANS WHO ARE UNABLE TO PREPARE THEIR OWN FOOD AND WHO CANNOT RELY ON FAMILY MEMBERS OR OTHER SUPPORTS TO SEE TO THEIR NUTRITIONAL NEEDS. AS PART OF THE HOME DELIVERED MEAL PROGRAM, AREA AGENCIES ON AGING PROVIDE APPROPRIATE INFORMATION ON NUTRITION AND GOOD EATING HABITS TO THE CONSUMER. DURING THE 2024 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY 310 CONSUMERS IN THE HOME DELIVERED MEALS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Scalise Director | Trustee | 1 | $0 |
Steve Blume Director | Trustee | 1 | $0 |
Barb Hill Director | Trustee | 1 | $0 |
Dr Ron Simonsen Director | Trustee | 1 | $0 |
Angie Turner Director | Trustee | 1 | $0 |
Pat Kline Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,123,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,179,611 |
| Total Program Service Revenue | $66,304 |
| Investment income | $7,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,377 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,263,621 |
| 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. | $151,931 |
| Compensation of current officers, directors, key employees. | $73,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $203,902 |
| Payroll taxes | $67,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,676 |
| Travel | $12,807 |
| 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 | $60,908 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,377,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,340,160 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $163,071 |
| Accounts receivable, net | $30,405 |
| 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 | $18,956 |
| Net Land, buildings, and equipment | $724,019 |
| Investments—publicly traded securities | $300,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,677,080 |
| Accounts payable and accrued expenses | $199,445 |
| Grants payable | $0 |
| Deferred revenue | $275 |
| 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 | $199,720 |
| Net assets without donor restrictions | $2,477,360 |
| 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 | $2,677,080 |