2023-11-15T16:13:50-06:00 2022-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-01-01 237289405 BOYERTOWN AREA MULTI-SERVICE INC BOYE 6103676957 200 WEST SPRING STREET BOYERTOWN PA 19512 DOLORES BAUMAN EXECUTIVE DIRECTOR 6103676957 2023-10-26 1 DOLORES BAUMAN 999009999 0 MELISSA A GRUBE CPA P00102173 6104357489 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOCELYN CHARLES 200 WEST SPRING STREET BOYERTOWN PA 19512 2347357 0 X WWW.BOYERTOWNAREAMULTI-SERVICE.ORG X 1973 PA 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. 14 14 29 481 0 0 1761232 1406153 782489 850810 24099 25738 -10516 5613 2557304 2288314 646025 585110 0 0 1084976 1020157 0 0 100782 641756 806532 2372757 2411799 184547 -123485 3915083 3690084 109811 98851 3805272 3591233 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. 0 0 1076187 521798 478751 CASE MANAGEMENT FOR CLIENTS IN THE COMMUNITY FOCUSING ON THE FINANCIAL DIFFICULTIES AND CHALLENGES INDIVIDUALS AND FAMILIES FACE. CASE MANAGERS PROVIDE ASSISTANCE THROUGH INTERNAL SERVICES, PROGRAMS AND ACTIVITIES AS WELL AS REFERRALS FROM EXTERNAL SOURCES. SERVICES PROVIDED INCLUDE THE ENERGY ASSISTANCE PROGRAM, MEALS ON WHEELS, AND PRESTON'S FOOD PANTRY. 688640 285371 THE CENTER AT SPRING STREET IS A LIVELY GATHERING PLACE FOR THOSE OVER 55 YEARS OF AGE. IT IS A WONDERFUL PLACE TO SOCIALIZE, TAKE PART IN A LARGE VARIETY OF ACTIVITIES, AND ENJOY A NOON MEAL. 345865 63312 86688 THE RICHARD J. RICKETTS CENTER IS A HUB OF ATHLETIC, EDUCATIONAL, RECREATIONAL, AND WELLNESS ACTIVITIES FOCUSING ON AFTER-SCHOOL PROGRAMMING FOR POTTSTOWN YOUTH. 2110692 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X DOLORES BAUMAN 6103676957 200 WEST SPRING STREET BOYERTOWN PA 19512 MATTHEW HOVEY PRESIDENT 3.00 X X 0 0 0 DARRYL MOSER 1ST VICE PRESIDENT 1.00 X X 0 0 0 JACK LIGNELLI 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARILEE CASSIDY SECRETARY 1.00 X X 0 0 0 BARB AKINS CPA TREASURER 1.00 X X 0 0 0 THOMAS BLOCHER BOARD MEMBER 0.25 X 0 0 0 DAVID DEMPSEY BOARD MEMBER 0.25 X 0 0 0 ANITA WHITE-GILLYARD BOARD MEMBER 0.25 X 0 0 0 TESSI MELCHIOR BOARD MEMBER 0.25 X 0 0 0 SCOTT YESCAVAGE BOARD MEMBER 0.25 X 0 0 0 LINDA MANWEILLER BOARD MEMBER 0.25 X 0 0 0 TODD ALDERFER BOARD MEMBER 0.25 X 0 0 0 LUCIE BERGEYOVA BOARD MEMBER 0.25 X 0 0 0 STEVEN M GLUECK BOARD MEMBER 0.25 X 0 0 0 JEFF SHONTZ BOARD MEMBER 0.25 X 0 0 0 JOCELYN CHARLES EXECUTIVE DIRECTOR 40.00 X 74463 0 6832 ROB LAUBENHEIMER FORMER EXECUTIVE DIRECTOR 40.00 X 23505 0 2427 97968 0 9259 0 0 0 0 0 60736 44678 18000 1282739 523229 1406153 PROGRAM SERVICE FEES 624110 850810 850810 850810 18101 18101 4000 0 4000 4000 4000 46209 38572 7637 7637 7637 12423 44678 20471 -8048 -8048 9661 0 9661 9661 2288314 850810 0 31351 585110 585110 107227 50671 47131 9425 739917 594767 77670 67480 99296 80190 10212 8894 73717 56396 10626 6695 600 450 150 10500 7875 2625 2680 2680 14425 11324 2932 169 5863 2346 1173 2344 11291 10161 565 565 8119 1218 6495 406 67274 53819 13455 6665 6665 6444 6444 107682 107682 24622 19698 4924 PROGRAM SUPPLIES 443831 443831 REPAIRS AND MAINTENANCE 86429 69144 17285 MISCELLANEOUS 8006 800 2402 4804 DUES AND SUBSCRIPTIONS 2101 2101 2411799 2110692 200325 100782 402360 197845 1050058 963769 141356 243347 6393 3214 3249698 1568470 1714658 1681228 588427 585853 11831 14828 3915083 3690084 97749 79428 12062 19423 109811 98851 X 3396321 3117629 408951 473604 3805272 3591233 3915083 3690084 -123485 -90554 0 X X 0 1 X 0 0 X 433774 524234 1999631 1601130 1406153 5964922 433774 524234 1999631 1601130 1406153 5964922 5964922 13519 3882 12354 11664 18101 59520 6024442 0.99010 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588427 68394 -68288 2680 585853 516700 11108 63340 2721 588427 475039 6226 35435 516700 394476 13346 69297 2080 475039 410595 12166 -26205 2080 394476 0.88330 0.11670 0 0 127484 127484 2550361 1104288 1446073 571853 464182 107671 1681228 MUTUAL FUNDS 585853 F 585853 X 2197760 -90554 -90554 2288314 0 2288314 2411799 0 2411799 0 2411799 PART V, LINE 4: SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CLASSIFICATION (ASC) 740, INCOME TAXES - UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIED THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. FESTIVAL OF TREES 32110 27498 4612 4612 TURKEY TROT 20406 12594 7812 1920 7087 2 4585 4586 -1 6852 57101 44678 12423 1920 18551 20471 -8048 1 FOOD PANTRY ITEMS PROVIDED TO INDIVIDUALS AND FAMIILIES UNDER 60 YEARS OF AGE 450 519242 ESTIMATED COST OF FOOD DISTRIBUTED TO FAMILIES. FOOD BANK UTILITIES, RENT, & MISC EXPENSES ASSISTANCE PAID TO INDIVIDUALS AND FAMILIES UNDER 60 YEARS OF AGE. 104 61881 BACKPACKS WITH SCHOOL SUPPLIES. 138 3987 ESTIMATED COST OF SUPPLIES DISTRIBUTED TO STUDENTS. SCHOOL SUPPLIES PART I, LINE 2: INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO MEET WITH A CASE MANAGER AND COMPLETE AN INFORMATION DOCUMENT. ANY ADDITIONAL INFORMATION NEEDED TO DETERMINE THE AMOUNT OF ASSISTANCE GIVEN IS GATHERED BY THE CASE MANAGER. THIS INFORMATION IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE CASE MANAGER TO DETERMINE THE NEEDS OF THE CLIENT. THE DOLLAR AMOUNT AND DATE OF ASSISTANCE GIVEN IS THEN RECORDED IN THE INDIVIDUAL'S FILE, AND GOALS ARE DISCUSSED TO MOVE THE CLIENT TO SELF-SUSTAINABILITY TO THE BEST OF HIS/HER ABILITY. X 270439 519242 $1.92 PER POUND 0 0 0 PART I, LINE 30B: THE ORGANIZATION OPERATES A FOOD BANK TO PROVIDE FOOD FOR NEEDY INDIVIDUALS. DUE TO THE PANDEMIC THE NEED FOR FOOD AMONG PEOPLE LIVING IN THE AREA SERVICED BY THE ORGANIZATION SKYROCKETED. MANY ORGANIZATIONS AND INDIVIDUALS GENEROUSLY DONATED FOOD TO HELP THEIR UNEMPLOYED NEIGHBORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE MADE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.