Civic Intelligence

Options in Aging

990 • Fiscal year 2019 • EIN 23-2003718

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization ProfileNEWHORIZONSSENIORCENTER.ORG
PO Box 85Narberth, PA 19072

(610) 664-2544

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,028

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$153,332

Up $1,610 (+1.1%) from 2018

Net Assets

Down

$135,702

Down $4,611 (-3.3%) from 2018

Liabilities

Up

$17,630

Up $6,221 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$246,730

Down $10,912 (-4.2%) from 2018

Expenses

Up

$251,341

Up $38,820 (+18%) from 2018

Net Income

Down

-$4,611

Down $49,732 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,969Liabilities 2011: $2,310Net Assets 2011: $20,6592011Assets 2012: $35,629Liabilities 2012: $3,607Net Assets 2012: $32,0222012Assets 2013: $28,238Liabilities 2013: $3,824Net Assets 2013: $24,4142013Assets 2014: $24,978Liabilities 2014: $8,720Net Assets 2014: $16,2582014Assets 2015: $32,916Liabilities 2015: $8,883Net Assets 2015: $24,0332015Assets 2016: $62,916Liabilities 2016: $10,635Net Assets 2016: $52,2812016Assets 2017: $105,065Liabilities 2017: $9,873Net Assets 2017: $95,1922017Assets 2018: $151,722Liabilities 2018: $11,409Net Assets 2018: $140,3132018Assets 2019: $153,332Liabilities 2019: $17,630Net Assets 2019: $135,7022019Assets 2020: $169,252Liabilities 2020: $8,376Net Assets 2020: $160,8762020Assets 2021: $248,728Liabilities 2021: $7,121Net Assets 2021: $241,6072021Assets 2022: $328,387Liabilities 2022: $10,577Net Assets 2022: $317,8102022Assets 2023: $344,106Liabilities 2023: $7,601Net Assets 2023: $336,5052023Assets 2024: $295,979Liabilities 2024: $7,005Net Assets 2024: $288,9742024

Highlighted filing

2019

Assets$153,332
Liabilities$17,630
Net Assets$135,702
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $129,344Expenses 2011: $134,979Net Income 2011: -$5,6352011Expenses 2012: $147,3922012Expenses 2013: $167,1342013Revenue 2014: $161,227Expenses 2014: $169,383Net Income 2014: -$8,1562014Revenue 2015: $195,439Expenses 2015: $187,664Net Income 2015: $7,7752015Revenue 2016: $227,096Expenses 2016: $198,848Net Income 2016: $28,2482016Revenue 2017: $244,761Expenses 2017: $201,850Net Income 2017: $42,9112017Revenue 2018: $257,642Expenses 2018: $212,521Net Income 2018: $45,1212018Revenue 2019: $246,730Expenses 2019: $251,341Net Income 2019: -$4,6112019Revenue 2020: $204,917Expenses 2020: $179,743Net Income 2020: $25,1742020Revenue 2021: $249,989Expenses 2021: $169,258Net Income 2021: $80,7312021Revenue 2022: $281,904Expenses 2022: $205,701Net Income 2022: $76,2032022Revenue 2023: $261,975Expenses 2023: $243,280Net Income 2023: $18,6952023Revenue 2024: $254,534Expenses 2024: $302,065Net Income 2024: -$47,5312024

Highlighted filing

2019

Revenue$246,730
Expenses$251,341
Net Income-$4,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$246,730
Mission and Program Overview

Mission

The mission of new horizons is to provide supportive programs and services enabling adults to live independently in their own homes, form meaningful connections with others and engage in lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,715$70,655▲ $16,940
Savings and Temporary Cash Investments$46,369$43,782▼ $2,587
Pledges and Grants Receivable$47,912$38,153▼ $9,759
Land, Buildings, and Equipment, Net$2,526$742▼ $1,784
Total Assets$151,722$153,332▲ $1,610
Other Assets Total$1,200$0▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$11,409$17,630▲ $6,221
Total Liabilities$11,409$17,630▲ $6,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,610$71,982▼ $3,628
Unrestricted Net Assets$64,703$63,720▼ $983
Total Net Assets Fund Balance$140,313$135,702▼ $4,611
Total Liabilities and Net Assets / Fund Balance$151,722$153,332▲ $1,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$12,719$13,461
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa BerardiExecutive DirectorFT$51,028$51,028

Board Members and Trustees

NameTitle
Michael Flanagan Md PhdPresident/officer
Debra Seave RobinsonDirector
Heather L TurnerDirector
James BuchananDirector
Marcy Abramson ShoemakerDirector
Ruby RemleyDirector
William BeckerDirector
Patricia BoyleSecretary
Catherine a SchweigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,144
Program Service Revenue
$34,753
Investment Income
$6
Other Revenue
$827
All Other Contributions
$65,860
Change in Net Assets
$-4,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,550
Total Revenue per Audited Statements
$351,280
Total Revenue per Form 990
$246,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,100
Other Expenses$92,241
Total Fundraising Expense$39,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,038$16,743$4,186$90,967
Current Officers, Directors, Trustees, and Key Employees$25,023$11,121$19,462$55,606
Payroll Taxes$8,291$2,300$1,936$12,527
Insurance$4,074$679$679$5,432
Fees for Services Other-$4,930-$4,930
Occupancy-$839$2,437$3,276
Office Expenses$1,799$599$599$2,997
Information Technology$1,605$535$535$2,675
All Other Expenses$367$1,874$122$2,363
Other Expenses$1,033$341$1,032$2,065
Depreciation Depletion$1,784--$1,784
Advertising$1,323--$1,323
Travel$490$82$82$654
Total Functional Expenses$171,759$40,043$39,539$251,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,891
Expenses per Audited Statements$251,341
Total Expenses per Form 990$251,341
Expenses Not Reported on Form 990$104,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, and treasurer receive the form 990 from the accountants, who review it for accuracy. Any adjustments needed will be communicated to the accountants. The updated draft is then sent to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“New horizons requires that the conflict of interest form be filled out and filed on an annual basis and at that time, the staff and board have the opportunity to recognize and address any potential conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“The organzation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Options in Aging
EIN
23-2003718
Phone
6106642544
Address
PO BOX 85, NARBERTH, PA 19072
Doing Business As
New Horizons Senior Center

Signing Officer

Name
Elissa Berardi
Title
Director
Phone
6106642544
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Berardi
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
174

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes have changed since prior year filing.”

SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)

“The space currently used by the center to carry out its mission is located in the narberth borough municipal services building and is provided rent-free by the borough of narberth, pennsylvania on a month-to-month basis. Estimated in-kind rental value for this space is $66,300 for the year ended september 30, 2019. Additionally, during the year ended september 30, 2018, the center received in-kind development and real estate consulting services in the amount of $38,250.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for federal and state income taxes is included in the accompanying financial statements. Management of the center considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the center's status as a not-for-profit entity. Management believes the center met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070038
IRS990/OtherSalariesAndWagesGrp/TotalAmt090967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt08291
IRS990/PayrollTaxesGrp/TotalAmt012527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA BERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034753
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW HORIZONS HAS PROVIDED STIMULATING, NURTURING AND PROGRESSIVE PROGRAMMING FOR ACTIVE ADULTS IN AND AROUND LOWER MERION TOWNSHIP FOR OVER FORTY YEARS. WE CURRENTLY SERVE OVER 1,150 UNDUPLICATED SENIORS AND THAT NUMBER CONTINUES TO GROW EACH YEAR. NH'S RICH AND VARIED PROGRAMS FIT INTO FOUR BROAD CATEGORIES (RECREATION & SOCIALIZATION, EDUCATION, HEALTH & WELLNESS, AND SUPPORTIVE SERVICES) AND ARE CAREFULLY DESIGNED TO FOSTER ALL ASPECTS OF WELLNESS FOR SENIORS. IN FY19, OUR PROGRAMS AND SERVICES WERE UTILIZED 30,727 TIMES AND INFORMATION AND ASSISTANCE WAS PROVIDED 2,745 TIMES. NH HAS A UNIQUE AND SUCCESSFUL VOLUNTEER-LED PROGRAM MODEL WHICH HELPS MANY OF OUR OWN SENIORS TO FIND MEANING AND PURPOSE IN RETIREMENT - THIS YEAR THEY PROVIDED 7,219 HOURS. THEY GREATLY ENHANCE OUR CAPACITY TO SERVE!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt062780
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt014048
IRS990/PYRevenuesLessExpensesAmt045121
IRS990/PYSalariesCompEmpBnftPaidAmt0149741
IRS990/PYTotalExpensesAmt0212521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090512
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY509Pct00.40740
IRS990ScheduleA/PublicSupportTotal170Amt0684856
IRS990ScheduleA/SubstantialContributorsTotAmt0402542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087398
IRS990ScheduleA/TotalSupportAmt01087456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013461
IRS990ScheduleD/ExpensesNotReportedAmt0104550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0104550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
IRS990ScheduleD/TotalExpensesPerForm990Amt0251341
IRS990ScheduleD/TotalRevenuePerForm990Amt0246730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, AND TREASURER RECEIVE THE FORM 990 FROM THE ACCOUNTANTS, WHO REVIEW IT FOR ACCURACY. ANY ADJUSTMENTS NEEDED WILL BE COMMUNICATED TO THE ACCOUNTANTS. THE UPDATED DRAFT IS THEN SENT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HORIZONS REQUIRES THAT THE CONFLICT OF INTEREST FORM BE FILLED OUT AND FILED ON AN ANNUAL BASIS AND AT THAT TIME, THE STAFF AND BOARD HAVE THE OPPORTUNITY TO RECOGNIZE AND ADDRESS ANY POTENTIAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PROCESSES HAVE CHANGED SINCE PRIOR YEAR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPACE CURRENTLY USED BY THE CENTER TO CARRY OUT ITS MISSION IS LOCATED IN THE NARBERTH BOROUGH MUNICIPAL SERVICES BUILDING AND IS PROVIDED RENT-FREE BY THE BOROUGH OF NARBERTH, PENNSYLVANIA ON A MONTH-TO-MONTH BASIS. ESTIMATED IN-KIND RENTAL VALUE FOR THIS SPACE IS $66,300 FOR THE YEAR ENDED SEPTEMBER 30, 2019. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE CENTER RECEIVED IN-KIND DEVELOPMENT AND REAL ESTATE CONSULTING SERVICES IN THE AMOUNT OF $38,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071982
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151722
IRS990/TotalAssetsEOYAmt0153332
IRS990/TotalAssetsGrp/BOYAmt0151722
IRS990/TotalAssetsGrp/EOYAmt0153332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211144
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011409
IRS990/TotalLiabilitiesEOYAmt017630
IRS990/TotalLiabilitiesGrp/BOYAmt011409
IRS990/TotalLiabilitiesGrp/EOYAmt017630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171759
IRS990/TotalProgramServiceRevenueAmt034753
IRS990/TotalReportableCompFromOrgAmt051028
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt082

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,332
Liabilities
$17,630
Net assets
$135,702
Revenue
$246,730
Expenses
$251,341
Net income
-$4,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$2.55$3.02$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.37$2.62$2.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.18$2.82$2.06$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$2.50$1.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.05$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$2.47$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$2.58$2.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$2.27$1.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.95$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.61$1.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.47
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.29$1.35$0.06