Wrc Senior Services
- Assets
- $4.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Brookville, PA
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 25-1552925
Organization Overview
Wrc Senior Services is located in Brookville, PA. The organization was established in 1988. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Wrc Senior Services employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wrc Senior Services 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, Wrc Senior Services generated $2.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN THE WRC ORGANIZATIONAL FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN WRC ORGANIZATIONAL FAMILY IN A COST EFFECTIVE MANOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Russell Cameron Director/cmio Beg 1/22 | Trustee | 0.25 | $0 |
Mark Norman Director/coo Beg 1/22 | Trustee | 0.25 | $0 |
Greg Bauer Director/cbdo Beg 1/22 | OfficerTrustee | 0.25 | $0 |
Barbara Sepich CEO | Officer | 16 | $229,701 |
Douglas Wright Vp/cao | Officer | 16 | $150,920 |
Margaret Clark Vp/chief Clinical & Quality Of | Officer | 16 | $99,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,578 |
| Total Program Service Revenue | $2,328,192 |
| Investment income | $10,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,561 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,409,009 |
| 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. | $530,902 |
| Compensation of current officers, directors, key employees. | $43,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,751 |
| Pension plan accruals and contributions | $3,360 |
| Other employee benefits | $103,336 |
| Payroll taxes | $75,319 |
| Fees for services: Management | $159,987 |
| Fees for services: Legal | $65,136 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,036 |
| Fees for services: Other | $199,139 |
| Advertising and promotion | $1,717 |
| Office expenses | $84,686 |
| Information technology | $60,413 |
| Royalties | $0 |
| Occupancy | $18,566 |
| Travel | $2,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,749 |
| Interest | $27,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,067 |
| Insurance | $68,729 |
| All other expenses | $0 |
| Total functional expenses | $1,965,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,369 |
| Savings and temporary cash investments | $459,620 |
| 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 | $496,925 |
| Investments—publicly traded securities | $450,469 |
| Investments—other securities | $0 |
| Investments—program-related | $5,173 |
| Intangible assets | $0 |
| Other assets | $2,893,285 |
| Total assets | $4,320,841 |
| Accounts payable and accrued expenses | $247,958 |
| Grants payable | $0 |
| 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 | $991,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,239,732 |
| Net assets without donor restrictions | $3,081,109 |
| 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 | $4,320,841 |