2024-11-14T13:23:59-06:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 237289405 BOYERTOWN AREA MULTI-SERVICE INC BOYE 6103676957 200 WEST SPRING STREET BOYERTOWN PA 19512 JOCELYN CHARLES EXECUTIVE DIRECTOR 6103676957 2024-11-07 1 0 MELISSA A GRUBE CPA P00102173 6104357489 2024-11-07 2023 2024-10-15 13:58:12Z JOCELYN CHARLES 200 WEST SPRING STREET BOYERTOWN PA 19512 2472131 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. 12 12 29 300 0 0 1406153 1119763 850810 774817 25738 39556 5613 26947 2288314 1961083 585110 656238 0 0 1020157 1148822 0 0 66939 806532 803178 2411799 2608238 -123485 -647155 3690084 3075383 98851 84063 3591233 2991320 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 1398479 600383 245605 CASE MANAGEMENT IS A RESOURCE FOR THE COMMUNITY FOCUSED ON ASSISTING THE DIFFICULTIES FACED BY INDIVIDUALS AND FAMILIES. CASE MANAGERS PROVIDE ASSISTANCE THROUGH INTERNAL SERVICES, PROGRAMS, ACTIVITIES, AND REFERRALS FOR EXTERNAL RESOURCES. SOME OF THE SERVICES PROVIDED INTERNALLY INCLUDE RENTAL/MORTGAGE ASSISTANCE, ENERGY ASSISTANCE PROGRAM, MEALS ON WHEELS, AND PRESTON'S PANTRY. 636554 16120 481945 THE CENTER AT SPRING STREET PROVIDES ADULTS 55 YEARS OF AGE AND OLDER WITH OPPORTUNITIES TO SOCIALIZE, MEET NEW PEOPLE AND CATCH UP WITH OLD FRIENDS, ENJOY A DELICIOUS, NUTRITIOUS HOT MEAL FOR A SUGGESTED DONATION OF $2.50 PER MEAL, ALONG WITH A VARIETY OF RECREATIONAL, EDUCATIONAL, AND HEALTH AND WELLNESS PROGRAMS AND ACTIVITIES. 199897 39735 47267 THE RICHARD J. RICKETTS CENTER IS A HUB OF ATHLETIC, EDUCATIONAL, RECREATIONAL, AND WELLNESS ACTIVITIES FOCUSING ON YOUTH PROGRAMMING AND ENGAGEMENT FOR THE POTTSTOWN COMMUNITY. 2234930 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 1ST VICE PRESIDENT 1.00 X X 0 0 0 JACK LIGNELLI BOARD MEMBER 0.25 X 0 0 0 MARILEE CASSIDY PRESIDENT 3.00 X X 0 0 0 THOMAS BLOCHER BOARD MEMBER 0.25 X 0 0 0 ANITA WHITE-GILLYARD SECRETARY 1.00 X X 0 0 0 TESS MELCHIOR BOARD MEMBER 0.25 X 0 0 0 SCOTT YESCAVAGE TREASURER 1.00 X 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 2ND VICE PRESIDENT 1.00 X X 0 0 0 SCOTT STAUB BOARD MEMBER 0.25 X 0 0 0 ROBIN KERTIS BOARD MEMBER 0.25 X 0 0 0 JOCELYN CHARLES EXECUTIVE DIRECTOR 40.00 X 90736 0 7327 90736 0 7327 0 0 0 0 0 85732 50285 20250 963496 607811 1119763 PROGRAM SERVICE FEES 624110 774817 774817 774817 45339 45339 4001 0 4001 4001 4001 469838 475621 -5783 -5783 -5783 19003 50285 24432 -5429 -5429 39370 10995 28375 28375 1961083 774817 0 66503 656238 656238 98063 39224 49032 9807 850334 664647 147207 38480 119065 92435 20433 6197 81360 60172 16992 4196 11000 8250 2750 1785 1785 80603 61286 19039 278 5600 2240 1120 2240 12228 11006 611 611 13202 1980 10562 660 71991 57593 14398 6226 6226 2183 2183 110993 110993 27560 22048 5512 PROGRAM SUPPLIES 377155 377155 REPAIRS AND MAINTENANCE 72295 57836 14459 MISCELLANEOUS 7450 745 2235 4470 DUES AND SUBSCRIPTIONS 2673 2673 234 234 2608238 2234930 306369 66939 197845 142945 963769 195057 243347 44678 3214 3216 3277253 1661677 1681228 1615576 585853 1057311 14828 16600 3690084 3075383 79428 77100 19423 6963 98851 84063 X 3117629 2580891 473604 410429 3591233 2991320 3690084 3075383 -647155 47242 0 X X 0 1 X 0 0 X 524234 1999631 1601130 1406153 1119763 6650911 524234 1999631 1601130 1406153 1119763 6650911 6650911 3882 12354 11664 18101 45339 91340 6742251 0.98650 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585853 71796 1785 655864 588427 68394 -68288 2680 585853 516700 11108 63340 2721 588427 475039 6226 35435 516700 394476 13346 69297 2080 475039 0 0 127484 127484 2550361 1178615 1371746 599408 483062 116346 1615576 MUTUAL FUNDS 1057311 F 1057311 X 2008325 47242 47242 1961083 0 1961083 2608238 0 2608238 0 2608238 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, 2023. 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 39647 32533 7114 7114 TURKEY TROT 26185 14296 11889 2037 9852 4 3456 3456 5429 69288 50285 19003 2037 22395 24432 -5429 23035 6583 4412 0 16336 0 39371 6583 4412 10995 28376 PA 1 0 1 0 1.00000 DOLORES BAUMAN 200 WEST SPRING STREET BOYERTOWN PA 19512 0 LORI BERNHARD MANAGEMENT AND ORGANIZATION OF BINGO NIGHTS, RAFFLES, LOTTERIES. X 0 1 FOOD PANTRY ITEMS PROVIDED TO INDIVIDUALS AND FAMIILIES UNDER 60 YEARS OF AGE 536 554503 ESTIMATED COST OF FOOD DISTRIBUTED TO FAMILIES. FOOD BANK UTILITIES, RENT, & MISC EXPENSES ASSISTANCE PAID TO INDIVIDUALS AND FAMILIES UNDER 60 YEARS OF AGE. 70 48427 BACKPACKS WITH SCHOOL SUPPLIES. 179 5088 ESTIMATED COST OF SUPPLIES DISTRIBUTED TO STUDENTS. SCHOOL SUPPLIES CHRISTMAS GIFTS 706 45100 ESTIMATED COST OF GIFTS TO CHILDREN CHRISTMAS GIFTS, TOYS, ETC. SENIOR CENTER SUPPLIES 400 3120 ESTIMATED COST OF SUPPLIES DISTRIBUTED TO SENIORS VARIOUS 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 288804 554503 $1.92 PER POUND X CHRISTMAS GIFTS 66 45100 FAIR MARKET VALUE OF X BACKPACKS WITH SCHOOL SUPPLIES 17 5088 FAIR MARKET VALUE OF X SENIOR CENTER SUPPLIES 16 3120 FAIR MARKET VALUE OF 0 0 0 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.