Civic Intelligence

Lehigh County Senior Citizen'S Inc

990 • Fiscal year 2023 • EIN 23-1627030

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.LVACTIVELIFE.ORG

View Organization Page

1633 Elm StreetAllentown, PA 18102

(610) 437-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,690

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,457,221

Up $39,953 (+2.8%) from 2022

Net Assets

Up

$1,442,337

Up $44,119 (+3.2%) from 2022

Liabilities

Down

$14,884

Down $4,166 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$564,277

Up $100,969 (+22%) from 2022

Expenses

Up

$619,874

Up $74,777 (+14%) from 2022

Net Income

Up

-$55,597

Up $26,192 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $987,048Liabilities 2011: $18,009Net Assets 2011: $969,0392011Assets 2012: $1,675,305Liabilities 2012: $17,811Net Assets 2012: $1,657,4942012Assets 2013: $1,745,635Liabilities 2013: $58,556Net Assets 2013: $1,687,0792013Assets 2014: $1,660,129Liabilities 2014: $21,232Net Assets 2014: $1,638,8972014Assets 2015: $1,499,196Liabilities 2015: $44,228Net Assets 2015: $1,454,9682015Assets 2016: $1,442,042Liabilities 2016: $41,581Net Assets 2016: $1,400,4612016Assets 2017: $1,368,784Liabilities 2017: $31,901Net Assets 2017: $1,336,8832017Assets 2018: $1,293,513Liabilities 2018: $43,650Net Assets 2018: $1,249,8632018Assets 2019: $1,301,153Liabilities 2019: $35,763Net Assets 2019: $1,265,3902019Assets 2020: $1,503,112Liabilities 2020: $66,714Net Assets 2020: $1,436,3982020Assets 2021: $1,595,256Liabilities 2021: $11,242Net Assets 2021: $1,584,0142021Assets 2022: $1,417,268Liabilities 2022: $19,050Net Assets 2022: $1,398,2182022Assets 2023: $1,457,221Liabilities 2023: $14,884Net Assets 2023: $1,442,3372023Assets 2024: $1,509,162Liabilities 2024: $17,056Net Assets 2024: $1,492,1062024

Highlighted filing

2023

Assets$1,457,221
Liabilities$14,884
Net Assets$1,442,337
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $650,2092011Expenses 2012: $630,1092012Revenue 2013: $630,433Expenses 2013: $711,333Net Income 2013: -$80,9002013Revenue 2014: $665,856Expenses 2014: $705,457Net Income 2014: -$39,6012014Revenue 2015: $547,027Expenses 2015: $701,139Net Income 2015: -$154,1122015Revenue 2016: $619,564Expenses 2016: $674,071Net Income 2016: -$54,5072016Revenue 2017: $595,050Expenses 2017: $698,881Net Income 2017: -$103,8312017Revenue 2018: $698,900Expenses 2018: $737,143Net Income 2018: -$38,2432018Revenue 2019: $636,080Expenses 2019: $706,877Net Income 2019: -$70,7972019Revenue 2020: $481,624Expenses 2020: $345,380Net Income 2020: $136,2442020Revenue 2021: $540,024Expenses 2021: $379,514Net Income 2021: $160,5102021Revenue 2022: $463,308Expenses 2022: $545,097Net Income 2022: -$81,7892022Revenue 2023: $564,277Expenses 2023: $619,874Net Income 2023: -$55,5972023Revenue 2024: $771,317Expenses 2024: $721,548Net Income 2024: $49,7692024

Highlighted filing

2023

Revenue$564,277
Expenses$619,874
Net Income-$55,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,261,961
Mission and Program Overview

Mission

To contribute to an improved quality of life for people 55 and over by providing affordable educational, social, creative, physical and recreational activities.

To provide services to lehigh valley senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,062$712,065▲ $559,003
Land, Buildings, and Equipment, Net$673,753$671,226▼ $2,527
Investments in Publicly Traded Securities$571,871$0▼ $571,871
Pledges and Grants Receivable$8,865$63,865▲ $55,000
Savings and Temporary Cash Investments$5,641$5,641→ $0
Prepaid Expenses and Deferred Charges$4,076$4,424▲ $348
Total Assets$1,417,268$1,457,221▲ $39,953
Liabilities
Accounts Payable and Accrued Expenses$19,050$14,884▼ $4,166
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$19,050$14,884▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,512$1,435,631▲ $44,119
Net Assets With Donor Restrictions$6,706$6,706→ $0
Total Net Assets Fund Balance$1,398,218$1,442,337▲ $44,119
Total Liabilities and Net Assets / Fund Balance$1,417,268$1,457,221▲ $39,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,919$1,521,669$2,080,588
Equipment$49,443$363,206$412,649
Land$62,864-$62,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,641---$5,641
2022$5,641---$5,641
2021$5,641---$5,641
2020$5,641---$5,641
2019$5,641---$5,641
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaughertyExecutive DirectorFT$75,166$7,524$82,690

Board Members and Trustees

NameTitle
Pam BartlettImmediate Past President
Susan RuttPresident
Gail HooverVice President
Thomas ApplebachVice President
Adria LaboyBoard Member
Clayton Reed JrBoard Member
Hon Dan HartzellBoard Member
Hon Matt TuerkBoard Member
Hon Phil ArmstrongBoard Member
Israel SackeyBoard Member
Jessica Rodriguez ColonBoard Member
Lois FuiniBoard Member
Mary Jo ShieldsBoard Member
Robert VelezBoard Member
Suzanne KrauseBoard Member
William McquilkenBoard Member
Maria SantacolomaSecretary
Louella TorrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,794
Program Service Revenue
$124,055
Investment Income
$-62,770
Other Revenue
$120,198
All Other Contributions
$37,975
Change in Net Assets
$-55,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,277
Revenue Not Reported on Form 990
$99,716
Total Revenue per Audited Statements
$663,993
Total Revenue per Form 990
$564,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,304
Salaries, Compensation, and Employee Benefits$259,570
Total Fundraising Expense$69,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,852$40,196$18,553$154,601
Current Officers, Directors, Trustees, and Key Employees$52,287$20,569$9,834$82,690
Occupancy$74,347$5,605$1,551$81,503
Depreciation Depletion$51,209$9,368$1,874$62,451
Payroll Taxes$13,800$2,875$2,491$19,166
All Other Expenses$9,095$2,515$2,656$14,266
Fees for Services Accounting$0$10,688$0$10,688
Insurance$8,110$954$477$9,541
Office Expenses$3,794$474$474$4,742
Other Expenses$3,838$0$0$3,838
Other Employee Benefits$2,352$424$337$3,113
Travel$54$81$136$271
Total Functional Expenses$456,851$93,749$69,274$619,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,874
Total Expenses per Audited Statements$619,874
Total Expenses per Form 990$619,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,399
Gaming Direct Expenses$12,823
Fundraising Gross Income$9,503
Fundraising Direct Expenses$2,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEHIGH COUNTY SENIOR CITIZEN'S INC
EIN
23-1627030
Phone
6104373700
Address
1633 ELM STREET, ALLENTOWN, PA 18102
Doing Business As
Lehigh Valley Active Life

Signing Officer

Name
Richard Daugherty
Title
Executive Director
Phone
6104373700
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daugherty
Formed
1960
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
48

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Part vi, section a, line 6: per the by-laws of the organization, members of the center have a right to participate in the organizations goverance by electing the board of directors.”

Pt VI, Line 7A

“Part vi, section a, line 7a: per the by-laws of the organization, members over 55 elect the board of directors.”

Pt VI, Line 11B

“Part vi, section b line 11: the executive director reviews a draft of the 990, after his review, the board of directors reviews and approves the form prior to being filed”

Pt VI, Line 12C

“Part vi, section b line 12c: all staff, independent contractors, board members are not allowed to vote, discuss, or lobby where they have a conflict. All staff and board members are required annually to sign a conflict of interest policy and disclose any such conflicts.”

Pt VI, Line 15A

“Part vi, section b line 15a/b: compensation of the executive director is determined by the board of directors. It is determined by comparing executive director compensation at similar organizations and also by considering the financial condition of the organization.”

Pt VI, Line 19

“Part vi, section c, line 19: the by-laws and conflict of interest policy are available upon request and or via the lehigh county senior citizens centers website. The tax form 990 and the audited financial statements are available upon request.”

Form 990, Part III, Line 4D

“See schedule o 11148. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/PYTotalRevenueAmt0463308
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,221
Liabilities
$14,884
Net assets
$1,442,337
Revenue
$564,277
Expenses
$619,874
Net income
-$55,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.46$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.44$0.48$0.35$0.14
2019Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.64$0.71$0.07
2018Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.70$0.74$0.04
2017Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.60$0.70$0.10
2016Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.55$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.63$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits