2023-11-07T11:48:47-08:00 2023-06-30 232762368 Katherine R Conlon CPA 130 Putney Lane Malvern PA 19355 990 2022-07-01 232107124 Senior Adult Activity Center of the Phoenixville Area SENI 6109351515 153 Church Street Phoenixville PA 19460 Julie Gaudan Executive Director 6109351515 2023-10-16 true Julie Gaudan XXX-XX-XXXX true Katherine R Conlon P00236693 6106959030 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Julie Gaudan 153 Church Street Phoenixville PA 19460 773977 false X www.phoenixvilleseniorcenter.org X 1974 PA Mission: To serve, support and enhance the lives of all senior citizens, by providing programs and activities designed to promote active, independent, healthy lifestyles. Major activities include-exercise classes, educational/informational lectures, breakfast and 16 16 9 74 0 0 584491 688651 16517 31605 -33541 10657 9313 32280 576780 763193 0 0 235649 300899 0 48024 311860 362350 547509 663249 29271 99944 1154250 1411409 12763 155446 1141487 1255963 Mission: To serve, support and enhance the lives of all senior citizens, by providing programs and activities designed to promote active, independent, healthy lifestyles. Major activities include-exercise classes, educational/informational lectures, breakfast and false false 534495 0 31605 To provide a center for activities for people 60 years of age or older providing educational and recreational opportunties employment, volunteer, health related and counseling services. 534495 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 9 true false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false PA X Julie Gaudan 6109351515 153 Church Street Phoenixville PA 19460 X Julie Gaudan Executive Director 40.00 X 60683 0 0 Peter Urscheler President 2.00 X X 0 0 0 Marianne Peffall Vice President 2.00 X X 0 0 0 Ken Buckwalter Treasurer 2.00 X X 0 0 0 Dodi Strunk Secretary 2.00 X X 0 0 0 Mary M Austin Member 2.00 X 0 0 0 Allen Kramer Member 2.00 X 0 0 0 Jeff Kurtz Member 2.00 X 0 0 0 Buffy McLellan Member 2.00 X 0 0 0 Rich Newell Member 2.00 X 0 0 0 Nefri Rosa Member 2.00 X 0 0 0 Christi Seidel Member 2.00 X 0 0 0 Kelly Sims Member 2.00 X 0 0 0 Gary Stein Member 2.00 X 0 0 0 Megan Valencia Member 2.00 X 0 0 0 Dana Ward Member 2.00 X 0 0 0 Thomas J Wright Member 2.00 X 0 0 0 60683 0 0 0 false false false 40000 6715 334327 307609 123840 688651 Activity fees 713990 23014 0 0 Meals income 722210 5866 0 0 Rental revenue 532000 2725 0 0 31605 10657 0 10657 43053 10784 32269 0 32269 11 0 0 11 11 763193 31605 0 42937 60683 30342 21239 9102 190090 154359 14966 20765 26778 19723 3866 3189 23348 17196 3371 2781 20 0 20 0 28898 6430 21714 754 1941 1201 546 194 11177 9647 838 692 9374 6904 1354 1116 65104 58133 4132 2839 61 45 9 7 655 347 252 56 64597 55064 5453 4080 8500 8179 176 145 Postage/delivery 1555 1145 225 185 Dues & subscriptions 799 588 116 95 Instructors 21420 21420 0 0 Equipment 3976 2928 574 474 144273 140844 1879 1550 663249 534495 80730 48024 92926 21264 177800 146111 5250 195886 2813 2025 1693315 861185 674827 832130 200634 213993 1154250 1411409 12763 155446 12763 155446 X 883645 1024856 257842 231107 1141487 1255963 1154250 1411409 99944 14532 X X false true X true false X 0 551550 786861 924929 584491 688651 3536482 0 0 551550 786861 924929 584491 688651 3536482 0 3536482 12278 9507 47963 -33541 10657 46864 0 35512 9571 11 45094 3628440 31605 0.97470 0.95980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program income 2018: 35512. 2020: 9571. 2022: 11. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181922 4620 24717 19250 20 191989 216620 3292 -32184 4000 1806 181922 169655 1520 47473 2028 216620 163733 2465 9136 3800 1879 169655 165383 240 14120 14200 1810 163733 1.00000 false false false 0 124293 124293 1399545 765751 633794 169477 95434 74043 832130 777725 14532 14532 763193 763193 663249 663249 663249 50/50 Raffles 8245 8245 4458 Bingo 13087 13087 3122 8 21721 21721 3204 43053 43053 4458 3122 3204 10784 32269 X Food for program 3 1379 fair market value X Program sup & services 25 84349 fair market value X auction sponsors 34 3500 fair market value X lunches 6259 34612 cost to donor false false false Pt VI, Line 12c The 990 is submitted to the board for review at a regular board meeting. Pt VI, Line 12c The board reviews the possibility of conflict annually and board members are required to sign an annual confirmation of adherence to the policy. Pt VI, Line 15a The Board is responsible for approving salaries and salary adjustments when reviewing and approving the annual budget. Pt VI, Line 19 Form 990 is available on request Pt VI, Line 18 Required Forms & policies are available upon request. Pt VI, Line 8a Minutes are kept by board Pt VI, Line 8b Minutes are maintained of all board decisions Pt XII, Line 2c The organization has an audit committee to oversee the process. Pt VI, Line 11b The 990 is submitted to the board for review. Form 990, Part IX, Line 24e Licenses & permits 1230. 1230. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 2138. 1575. 308. 255. Form 990, Part IX, Line 24e Printing & publications 3311. 2439. 478. 394. Form 990, Part IX, Line 24e Program supplies 1503. 1503. 0. 0. Form 990, Part IX, Line 24e Telephone 7569. 5575. 1093. 901. Form 990, Part IX, Line 24e Donated goods & services 66545. 66545. 0. 0. Form 990, Part IX, Line 24e Meals expense CCDAS 35676. 35676. 0. 0. Form 990, Part IX, Line 24e Nutrition program 26301. 26301. 0. 0.