Civic Intelligence

Boyertown Area Multi-Service Inc.

990 • Fiscal year 2015 • EIN 23-7289405

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.BOYERTOWNAREAMULTI-SERVICE.ORG
200 W Spring StreetBoyertown, PA 19512-1052

(610) 367-6957

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,867

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,813,957

Down $43,549 (-1.5%) from 2014

Net Assets

Down

$2,804,568

Down $38,555 (-1.4%) from 2014

Liabilities

Down

$9,389

Down $4,994 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$1,152,450

Down $97,839 (-7.8%) from 2014

Expenses

Up

$1,175,313

Up $91,134 (+8.4%) from 2014

Net Income

Down

-$22,863

Down $188,973 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,857,506Liabilities 2014: $14,383Net Assets 2014: $2,843,1232014Assets 2015: $2,813,957Liabilities 2015: $9,389Net Assets 2015: $2,804,5682015Assets 2016: $2,875,109Liabilities 2016: $11,346Net Assets 2016: $2,863,7632016Assets 2017: $2,947,405Liabilities 2017: $38,781Net Assets 2017: $2,908,6242017Assets 2018: $2,782,821Liabilities 2018: $19,947Net Assets 2018: $2,762,8742018Assets 2019: $2,740,213Liabilities 2019: $18,452Net Assets 2019: $2,721,7612019Assets 2020: $3,791,555Liabilities 2020: $539,506Net Assets 2020: $3,252,0492020Assets 2021: $3,915,083Liabilities 2021: $109,811Net Assets 2021: $3,805,2722021Assets 2022: $3,690,084Liabilities 2022: $98,851Net Assets 2022: $3,591,2332022Assets 2023: $3,075,383Liabilities 2023: $84,063Net Assets 2023: $2,991,3202023Assets 2024: $2,983,040Liabilities 2024: $86,399Net Assets 2024: $2,896,6412024

Highlighted filing

2015

Assets$2,813,957
Liabilities$9,389
Net Assets$2,804,568
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,250,289Expenses 2014: $1,084,179Net Income 2014: $166,1102014Revenue 2015: $1,152,450Expenses 2015: $1,175,313Net Income 2015: -$22,8632015Revenue 2016: $1,276,867Expenses 2016: $1,241,558Net Income 2016: $35,3092016Revenue 2017: $1,298,333Expenses 2017: $1,289,048Net Income 2017: $9,2852017Revenue 2018: $1,262,160Expenses 2018: $1,371,001Net Income 2018: -$108,8412018Revenue 2019: $1,369,616Expenses 2019: $1,476,327Net Income 2019: -$106,7112019Revenue 2020: $2,726,692Expenses 2020: $2,221,949Net Income 2020: $504,7432020Revenue 2021: $2,557,304Expenses 2021: $2,372,757Net Income 2021: $184,5472021Revenue 2022: $2,288,314Expenses 2022: $2,411,799Net Income 2022: -$123,4852022Revenue 2023: $1,961,083Expenses 2023: $2,608,238Net Income 2023: -$647,1552023Revenue 2024: $2,656,150Expenses 2024: $2,781,333Net Income 2024: -$125,1832024

Highlighted filing

2015

Revenue$1,152,450
Expenses$1,175,313
Net Income-$22,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,238,978
Mission and Program Overview

Mission

The mission of the boyertown area multi-service, inc. Is to provide resources and services to meet unfilled human and community needs in the greater boyertown area.

The mission of the boyertown area multi-service inc. Is to provide resources and services to meet unfilled human and community needs in the greater boyertown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,651$1,913,476▼ $12,175
Accounts Receivable$73,878$278,220▲ $204,342
Investments Other Securities$302,562$277,652▼ $24,910
Savings and Temporary Cash Investments$453,091$243,439▼ $209,652
Cash and Non-Interest-Bearing Accounts$66,899$75,409▲ $8,510
Prepaid Expenses and Deferred Charges$11,537$15,937▲ $4,400
Total Assets$2,857,506$2,813,957▼ $43,549
Other Assets Total$23,888$9,824▼ $14,064
Liabilities
Other Liabilities$7,191$6,318▼ $873
Accounts Payable and Accrued Expenses$7,192$3,071▼ $4,121
Total Liabilities$14,383$9,389▼ $4,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,763$2,740,742▲ $10,979
Temporarily Rstr Net Assets$113,360$63,826▼ $49,534
Total Net Assets Fund Balance$2,843,123$2,804,568▼ $38,555
Total Liabilities and Net Assets / Fund Balance$2,857,506$2,813,957▼ $43,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,311$581,889$2,295,200
Leasehold Improvements$21,540$296,615$318,155
Land$127,484-$127,484
Other Land Buildings$51,141$8,913$60,054
Other Securities$117,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$276,810$27,787▲ $1,549-$304,728
2014$197,491$79,586▲ $4,836$4,128$276,810
2013$152,725$29,598▲ $15,941-$197,491
2012$133,812$5,000▲ $14,570-$152,725
2011$121,616$12,625▼ $126-$133,812
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen YouseExecutive DirectorFT$59,468$10,399$69,867

Board Members and Trustees

NameTitle
Sharon SgricciaPresident
Darryl MoserVice President
Matthew HoveyVice President
Dale W BangsBoard Member
Dana EichertBoard Member
David SandsBoard Member
Dennis StephenBoard Member
Linda ManwillerBoard Member
Michael KulpBoard Member
Pastor Steve DefrainBoard Member
TRACI O'CONNORBoard Member
Thomas J BlocherBoard Member
Ute BoyerBoard Member
Marilee CassidySecretary
Scott YescavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,689
Program Service Revenue
$750,898
Investment Income
$-45,139
Other Revenue
$38,002
All Other Contributions
$245,468
Change in Net Assets
$-22,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,032
Revenue Not Reported on Financial Statements
$1,418
Revenue Not Reported on Form 990
$129,195
Total Revenue per Audited Statements
$1,280,227
Total Revenue per Form 990
$1,152,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,698
Other Expenses$416,256
Total Fundraising Expense$32,252
Grants and Similar Amounts Paid$27,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,569$59,129$24,907$503,605
Office Expenses$188,604$8,728$747$198,079
Other Employee Benefits$90,118$14,599$4,324$109,041
Depreciation Depletion$69,888$16,776-$86,664
Current Officers, Directors, Trustees, and Key Employees$58,208$11,659-$69,867
Occupancy$53,487$15,088-$68,575
Payroll Taxes$41,533$5,378$2,274$49,185
Travel$30,460$269-$30,729
Grants to Domestic Individuals$27,359--$27,359
Insurance$14,028$2,390-$16,418
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$3,254$1,376-$4,630
Other Expenses$554$1,136-$1,690
Fees for Service Investment Mgmnt Fees-$1,418-$1,418
Advertising$760$102-$862
Fees for Services Other-$491-$491
Total Functional Expenses$997,822$145,239$32,252$1,175,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,782
Total Expenses per Form 990$1,175,313
Expenses per Audited Statements$1,173,895
Expenses Not Reported on Form 990$144,887
Expenses Not Reported on Financial Statements$1,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,650
Gaming Gross Income$12,310
Gaming Direct Expenses$3,634
Fundraising Direct Expenses$2,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Fundraiser$16,650$16,650$346$16,304
Festival of Trees$8,010-$500-
Total Events$24,660$16,650$2,093$14,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to County Commissioners$6,318
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization revised its bylaws in april 2015 to change the term of office for members of the board to three (3) years, so arranged that one-third (1/3) of the terms expire annually, effective april 2017. The term of office shall begin and end with the annual meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and the audit committee of the organization review the form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are available to the public upon request. The request should be in writing and addressed to the board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the organization.”

Filing and Contact Details

Filer

Filer Name
Boyertown Area Multi-service Inc
EIN
23-7289405
Phone
6103676957
Address
200 W SPRING STREET, BOYERTOWN, PA 19512-1052

Signing Officer

Name
Karen Youse
Title
Executive Director
Phone
6103676957
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Youse
Formed
1973
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
504

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
D Scott Detar CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013 and 2012 is subject to examination by the irs, generally for three years after the tax return was filed. Explanation: the entity has evaluated its tax position and determined that it does not have uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 5,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 5,727.”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08010
IRS990/FundraisingDirectExpensesAmt02093
IRS990/FundraisingGrossIncomeAmt016650
IRS990/GainOrLossGrp/OtherAmt0-54725
IRS990/GainOrLossGrp/SecuritiesAmt01892
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03634
IRS990/GamingGrossIncomeAmt012310
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt072205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012468
IRS990/GrossReceiptsAmt01238978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt014028
IRS990/InsuranceGrp/TotalAmt016418
IRS990/InvestmentIncomeGrp/ExclusionAmt07694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277652
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913476
IRS990/LandBldgEquipCostOrOtherBssAmt02800893
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOYERTOWN AREA MULTI-SERVICE, INC. IS TO PROVIDE RESOURCES AND SERVICES TO MEET UNFILLED HUMAN AND COMMUNITY NEEDS IN THE GREATER BOYERTOWN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02843123
IRS990/NetAssetsOrFundBalancesEOYAmt02804568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014557
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015088
IRS990/OccupancyGrp/ProgramServicesAmt053487
IRS990/OccupancyGrp/TotalAmt068575
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188604
IRS990/OfficeExpensesGrp/TotalAmt0198079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023888
IRS990/OtherAssetsTotalGrp/EOYAmt09824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109041
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ProgramServicesAmt0554
IRS990/OtherExpensesGrp/TotalAmt01690
IRS990/OtherLiabilitiesGrp/BOYAmt07191
IRS990/OtherLiabilitiesGrp/EOYAmt06318
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueTotalAmt014769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05378
IRS990/PayrollTaxesGrp/ProgramServicesAmt041533
IRS990/PayrollTaxesGrp/TotalAmt049185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015937
IRS990/PrincipalOfficerNm0KAREN YOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0BERKS COUNTY AAA
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR COMMUNITY CENTE
IRS990/ProgramServiceRevenueGrp/Desc2MONTGOMERY COUNTY AGIN
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc4UTILITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416822
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER HOME DELIVERED MEALS.ALL COSTS ASSOCIATED WITH THE HOME DELIVERED MEAL PROGRAM. THE MEALS ON WHEELS PROGRAM PROVIDES A HOT NOON MEAL AND IS DESIGNED TO MEET THE NUTRITIONAL NEEDS OF THOSE WHO ARE HOMEBOUND AND UNABLE TO SHOP FOR GROCERIES OR PREPARE A MEAL FOR THEMSELVES. AN ADDITIONAL EVENING MEAL IS AVAILABLE UPON REQUEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169393
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND REFERRALALL SERVICES AND EXPENSES RELATED TO PROVIDING INFORMATION TO INDIVIDUALS AND/OR FAMILIES SEEKING SERVICES WHICH IS NOT OFFERED BY THIS BOYERTOWN MULTI SERVICE. CLIENTS ARE CONNECTED WITH THE APPROPRIATE SERVICES TO MEET THEIR NEEDS FOR INSURANCE, MEDICARE, PACE, PROPERTY TAX/RENT REBATE, PUBLIC ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR COMMUNITY CENTER SERVICESEXPENSES ASSOCIATED WITH SOCIALIZATION, RECREATION, EDUCATION, AND HEALTH PROMOTIONS AT THE SENIOR CENTER. MEMBERS AT THE SENIOR CENTER ARE OFFERED THE OPPORTUNITY OF EDUCATION AND SOCIALIZATION WITHOUT PARTICIPATING IN THE CONGREGATE MEAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICESCASE MANAGEMENT SERVICES ARE AVAILABLE FOR PEOPLE OF ALL AGES. SERVICES INCLUDE INTERVIEWING CLIENTS TO DETERMINE NEEDS AND EITHER PROVIDING DIRECT SERVICES OR MAKING REFERRALS TO THE APPROPRIATE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATIONALL COSTS RELATIVE TO THE MULTI-SERVICE BUS AND TRANSPORTATION PROVIDED BY VOLUNTEERS TO TAKE CLIENTS TO MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOLUNTEER SERVICESEXPENSES INCLUDE ALL ASPECTS OF THE VOLUNTEER RECRUITMENT PROCESS, EXPENSES INVOLVED WITH VOLUNTEERING, (I.E. GAS, IDENTIFICATION BADGES, ETC.), VOLUNTEER TRAINING AND RECOGNITION FOR VOLUNTEER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1119918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt265447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt358434
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt264918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt333469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021175
IRS990/PYInvestmentIncomeAmt05750
IRS990/PYOtherExpensesAmt0419482
IRS990/PYOtherRevenueAmt049188
IRS990/PYProgramServiceRevenueAmt0739013
IRS990/PYRevenuesLessExpensesAmt0166110
IRS990/PYSalariesCompEmpBnftPaidAmt0643522
IRS990/PYTotalExpensesAmt01084179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01664831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04443

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,957
Liabilities
$9,389
Net assets
$2,804,568
Revenue
$1,152,450
Expenses
$1,175,313
Net income
-$22,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.90$2.66$2.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.08$2.99$1.96$2.61$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$2.29$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$2.56$2.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$2.73$2.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.37$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.26$1.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.86$1.28$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.15$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$1.25$1.08$0.17