Civic Intelligence

Rosemary Montagno Senior Centerinc

EIN 23-2569863 • 501(c)3 • Philadelphia, PA

Profile

Senior citizens community center

12601 Townsend RoadPhiladelphia, PA 19154

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$213,922

Down $6,013 (-2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$213,922

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$66,137

Up $9,731 (+17%) from 2023

Expenses

Up

$72,150

Up $2,834 (+4.1%) from 2023

Net Income

Up

-$6,013

Up $6,897 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $799,385Liabilities 2011: $3Net Assets 2011: $799,3822011Assets 2012: $779,430Liabilities 2012: $0Net Assets 2012: $779,4302012Assets 2013: $763,298Liabilities 2013: $0Net Assets 2013: $763,2982013Assets 2014: $738,410Liabilities 2014: $0Net Assets 2014: $738,4102014Assets 2015: $410,841Liabilities 2015: $0Net Assets 2015: $410,8412015Assets 2016: $386,891Liabilities 2016: $02016Assets 2017: $365,189Net Assets 2017: $365,1892017Assets 2018: $346,677Liabilities 2018: $02018Assets 2019: $331,179Net Assets 2019: $331,1792019Assets 2020: $308,152Net Assets 2020: $308,1522020Assets 2021: $273,409Net Assets 2021: $273,4092021Assets 2022: $232,845Net Assets 2022: $232,8452022Assets 2023: $219,935Liabilities 2023: $02023Assets 2024: $213,922Net Assets 2024: $213,9222024

Highlighted filing

2024

Assets$213,922
Liabilities-
Net Assets$213,922
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $123,441Expenses 2011: $146,677Net Income 2011: -$23,2362011Expenses 2012: $135,7742012Revenue 2013: $122,943Expenses 2013: $139,072Net Income 2013: -$16,1292013Revenue 2014: $103,445Expenses 2014: $128,334Net Income 2014: -$24,8892014Revenue 2015: $122,569Expenses 2015: $130,908Net Income 2015: -$8,3392015Revenue 2016: $97,821Expenses 2016: $121,771Net Income 2016: -$23,9502016Revenue 2017: $64,018Expenses 2017: $85,720Net Income 2017: -$21,7022017Revenue 2018: $94,141Expenses 2018: $109,412Net Income 2018: -$15,2712018Revenue 2019: $96,736Expenses 2019: $112,234Net Income 2019: -$15,4982019Revenue 2020: $19,178Expenses 2020: $42,200Net Income 2020: -$23,0222020Revenue 2021: $14,622Expenses 2021: $49,365Net Income 2021: -$34,7432021Revenue 2022: $27,459Expenses 2022: $68,023Net Income 2022: -$40,5642022Revenue 2023: $56,406Expenses 2023: $69,316Net Income 2023: -$12,9102023Revenue 2024: $66,137Expenses 2024: $72,150Net Income 2024: -$6,0132024

Highlighted filing

2024

Revenue$66,137
Expenses$72,150
Net Income-$6,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,922
Liabilities
-
Net assets
$213,922
Revenue
$66,137
Expenses
$72,150
Net income
-$6,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.66$0.72$0.06
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$0.56$0.69$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.27$0.68$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.15$0.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.19$0.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.97$1.12$0.15
2018Summary only. Only limited summary data is available for this year.$3.47$0.00$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.64$0.86$0.22
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$0.98$1.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.23$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$1.03$1.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.23$1.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$1.36
2011Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$1.23$1.47$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$66,137
Mission and Program Overview

Mission

Senior citizens community center

Program Services

DescriptionGrantsExpenses
CERAMICS, BINGO, LINE DANCING, DANCE SOCIALS & BUS TRIPS-$43,233
UTILITIES, TAXES, INSURANCE, BLDG MAINT, SUPPLIES-$28,917
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WOODSPresident-$0--
SALLY SKIERSKIVice Preside-$0--
LOZANNE LEHTreasurer-$0--
MARYANN FERROAsst Treasur-$0--
SHARON ADERSONSecretary-$0--
-Trustee-$0--
CONNIE JABLONWSKITrustee-$0--
JACKIE SAYBOLTTrustee-$0--
BETTY WAXMANTrustee-$0--
NANCY ZANETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rosemary Montagno Senior Centerinc
EIN
23-2569863
Phone
2156737734
Address
12601 TOWNSEND ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kathleen Woods
Title
President
Phone
2156737734
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
William L Mckernan Pc
Address
1133 DEKALB PIKE, BLUE BELL, PA 19422-1813
Preparer
William L Mckernan Iii Ea
Phone
6102777921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“All activities cost of goods sold 28,917 expenses bank charges 547 lease, insurance & taxes 7,231 supplies 1,330 ceramic supplies 143 telephone 3,291 non-investment depreciation 465 total 41,924”

Form 990-ez, Part II, Line 24

“98,505 98,505 less accumulated depreciation 96,320 96,787 total 2,185 1,718”

Form 990-ez, Part III, Line 31

“Utilities, taxes, insurance, bldg maint, supplies”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLORENCE BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156737734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012601 TOWNSEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213922
IRS990EZ/GrossReceiptsAmt066137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213922
IRS990EZ/OccupancyRentUtltsAndMaintAmt027301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHARON GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SKIERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOZANNE LEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANN FERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON ADERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE JABLONWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE SAYBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY WAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY ZANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01718
IRS990EZ/OtherExpensesTotalAmt041924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt046578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERAMICS, BINGO, LINE DANCING, DANCE SOCIALS & BUS TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES, TAXES, INSURANCE, BLDG MAINT, SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072150
IRS990EZ/TotalProgramServiceExpensesAmt072150
IRS990EZ/TotalRevenueAmt066137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUES 1,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.73050
IRS990ScheduleA/PublicSupportTotal170Amt037100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037100
IRS990ScheduleA/TotalSupportAmt041097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES COST OF GOODS SOLD 28,917 EXPENSES BANK CHARGES 547 LEASE, INSURANCE & TAXES 7,231 SUPPLIES 1,330 CERAMIC SUPPLIES 143 TELEPHONE 3,291 NON-INVESTMENT DEPRECIATION 465 TOTAL 41,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198,505 98,505 LESS ACCUMULATED DEPRECIATION 96,320 96,787 TOTAL 2,185 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES, TAXES, INSURANCE, BLDG MAINT, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156737734
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARY MONTAGNO SENIOR CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0232569863
ReturnHeader/Filer/PhoneNum02156737734
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 TOWNSEND ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L MCKERNAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221813
ReturnHeader/PreparerPersonGrp/PhoneNum06102777921
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN III EA
ReturnHeader/ReturnTs02025-06-03T17:57:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits