Civic Intelligence

Boyertown Area Multi-Service Inc.

990 • Fiscal year 2018 • EIN 23-7289405

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.BOYERTOWNAREAMULTI-SERVICE.ORG

View Organization Page

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,782,821

Down $164,584 (-5.6%) from 2017

Net Assets

Down

$2,762,874

Down $145,750 (-5.0%) from 2017

Liabilities

Down

$19,947

Down $18,834 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$1,262,160

Down $36,173 (-2.8%) from 2017

Expenses

Up

$1,371,001

Up $81,953 (+6.4%) from 2017

Net Income

Down

-$108,841

Down $118,126 (-1272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,782,821
Liabilities$19,947
Net Assets$2,762,874
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,262,160
Expenses$1,371,001
Net Income-$108,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,336,142
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$1,850,102$1,770,179▼ $79,923
Savings and Temporary Cash Investments$426,091$412,519▼ $13,572
Investments Other Securities$399,487$379,370▼ $20,117
Accounts Receivable$153,485$115,861▼ $37,624
Cash and Non-Interest-Bearing Accounts$94,709$84,514▼ $10,195
Prepaid Expenses and Deferred Charges$9,341$7,429▼ $1,912
Total Assets$2,947,405$2,782,821▼ $164,584
Other Assets Total$14,190$12,949▼ $1,241
Liabilities
Accounts Payable and Accrued Expenses$38,781$16,992▼ $21,789
Deferred Revenue-$2,955-
Total Liabilities$38,781$19,947▼ $18,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,845,938$2,702,241▼ $143,697
Temporarily Rstr Net Assets$62,686$60,633▼ $2,053
Total Net Assets Fund Balance$2,908,624$2,762,874▼ $145,750
Total Liabilities and Net Assets / Fund Balance$2,947,405$2,782,821▼ $164,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,389$797,971$2,374,360
Leasehold Improvements$51,198$324,556$375,754
Land$127,484-$127,484
Other Land Buildings$15,108$44,946$60,054
Equipment$0--
Other Securities$171,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$410,595$12,166▼ $26,205-$394,476
2017$347,025$20,855▲ $44,296-$410,595
2016$304,278$12,442▲ $31,886-$347,025
2015$276,810$38,883▼ $9,997-$304,278
2014$197,491$79,586▲ $4,836$4,128$276,810
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven K McewanExecutive DirectorFT$68,000-$68,000
Karen YouseFormer Exec Director (thru Feb, 2018)FT$14,992$1,977$16,969

Board Members and Trustees

NameTitle
Matthew HoveyPresident
Darryl Moser1st Vice President
Jack Lignelli2nd Vice President
Anita White-gillyardBoard Member
Cheryle BornemanBoard Member
David DempseyBoard Member
James MadisonBoard Member
Michael KulpBoard Member
Scott YescavageBoard Member
Sharon SgricciaBoard Member
Tessi MelchiorBoard Member
Thomas J BlocherBoard Member
Ute BoyerBoard Member
TRACI O'CONNORPersonnel Committee
Marilee CassidySecretary
Barb AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,392
Program Service Revenue
$750,490
Investment Income
$16,287
Other Revenue
$46,991
All Other Contributions
$280,708
Change in Net Assets
$-108,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,080
Revenue Not Reported on Financial Statements
$2,080
Revenue Not Reported on Form 990
$112,982
Total Revenue per Audited Statements
$1,373,062
Total Revenue per Form 990
$1,262,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,429
Other Expenses$492,198
Total Fundraising Expense$47,159
Grants and Similar Amounts Paid$36,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,763$39,796$23,019$607,578
Office Expenses$221,442$17,192$6,726$245,360
Depreciation Depletion$78,994$18,963-$97,957
Other Employee Benefits$87,768$889$2,149$90,806
Current Officers, Directors, Trustees, and Key Employees$29,739$42,484$12,746$84,969
Occupancy$68,289$7,588-$75,877
Payroll Taxes$51,032$5,525$2,519$59,076
Travel$37,329--$37,329
Grants to Domestic Individuals$36,374--$36,374
Insurance$13,087$2,088-$15,175
Fees for Services Accounting-$7,561-$7,561
Conferences and Meetings$2,184$1,455-$3,639
Advertising$3,204$356-$3,560
Other Expenses$2,351$1,158-$3,509
Fees for Service Investment Mgmnt Fees-$2,080-$2,080
Fees for Services Other-$151-$151
Total Functional Expenses$1,176,556$147,286$47,159$1,371,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,812
Total Expenses per Form 990$1,371,001
Expenses per Audited Statements$1,368,921
Expenses Not Reported on Form 990$149,891
Expenses Not Reported on Financial Statements$2,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,744
Gaming Gross Income$13,149
Fundraising Direct Expenses$5,591
Gaming Direct Expenses$450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Fundraiser$19,868$19,868$831$19,037
Festival of Trees$14,618-$3,810-
Total Events$35,362$20,744$5,591$15,153
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
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 september 2018 to increase board size from 17 to 20: "the board shall consist of not less than thirteen (13) and not more than twenty (20) directors as may be determined from time to time by resolution of the board."”

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

“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
Lydia Messinger
Title
Executive Director
Phone
6103676957
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Messinger
Formed
1973
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
653

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Amanda Bernard 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 6,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 6,041.”

Raw XML AppendixShowing 400 of 646 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXEC DIRECTOR (THRU FEB, 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014618
IRS990/FundraisingDirectExpensesAmt05591
IRS990/FundraisingGrossIncomeAmt020744
IRS990/GainOrLossGrp/SecuritiesAmt02768
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0450
IRS990/GamingGrossIncomeAmt013149
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt040435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070709
IRS990/GrossReceiptsAmt01336142
IRS990/GrossRentsGrp/RealAmt018939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02088
IRS990/InsuranceGrp/ProgramServicesAmt013087
IRS990/InsuranceGrp/TotalAmt015175
IRS990/InvestmentIncomeGrp/ExclusionAmt013519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0379370
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01770179
IRS990/LandBldgEquipCostOrOtherBssAmt02937652
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067941
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02908624
IRS990/NetAssetsOrFundBalancesEOYAmt02762874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015153
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36909
IRS990/NoncashContributionsAmt09526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07588
IRS990/OccupancyGrp/ProgramServicesAmt068289
IRS990/OccupancyGrp/TotalAmt075877
IRS990/OfficeExpensesGrp/FundraisingAmt06726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221442
IRS990/OfficeExpensesGrp/TotalAmt0245360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014190
IRS990/OtherAssetsTotalGrp/EOYAmt012949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090806
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ProgramServicesAmt02351
IRS990/OtherExpensesGrp/TotalAmt03509
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607578
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05525
IRS990/PayrollTaxesGrp/ProgramServicesAmt051032
IRS990/PayrollTaxesGrp/TotalAmt059076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07429
IRS990/PrincipalOfficerNm0LYDIA MESSINGER
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/Desc4BERKS COUNTY HSDF FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417775
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/ExpenseAmt0245767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185252
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/ExpenseAmt0233468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116646
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 SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOLUNTEER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt390726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt332205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040321
IRS990/PYInvestmentIncomeAmt012408
IRS990/PYOtherExpensesAmt0491915
IRS990/PYOtherRevenueAmt046005
IRS990/PYProgramServiceRevenueAmt0805742
IRS990/PYRevenuesLessExpensesAmt09285
IRS990/PYSalariesCompEmpBnftPaidAmt0756812
IRS990/PYTotalExpensesAmt01289048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018939
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,821
Liabilities
$19,947
Net assets
$2,762,874
Revenue
$1,262,160
Expenses
$1,371,001
Net income
-$108,841
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