2024-06-10T10:28:00-04:00 2023-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-07-01 231659451 SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY SENI 6102751960 536 GEORGE STREET NORRISTOWN PA 19401 MARK CLARK EXECUTIVE DIRECTOR 6102751960 2024-05-29 true MARK CLARK XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-06-10 2022 2023-04-26 12:10:37Z MARK CLARK 536 GEORGE STREET NORRISTOWN PA 19401 1881461 false X MONTCOSAAC.COM X 1965 PA THE CENTER'S MISSION IS TO INVOLVE, ENRICH AND EMPOWER ADULTS 50 YEARS OF AGE OR BETTER TO LIVE AS INDEPENDENTLY AS POSSIBLE IN OUR COMMUNITIES. 10 10 33 105 0 1161029 354452 1539156 1474331 10207 12427 24342 18528 2734734 1859738 0 0 937396 971984 0 88676 977743 1226891 1915139 2198875 819595 -339137 3987990 3514303 227889 93173 3760101 3421130 THE CENTER'S MISSION IS TO INVOLVE, ENRICH AND EMPOWER ADULTS 50 YEARS OF AGE OR BETTER TO LIVE AS INDEPENDENTLY AS POSSIBLE IN OUR COMMUNITIES. false false 1170315 794574 MONTCO SAAC CONTINUES TO SERVE AS A CORNERSTONE FOR ELDER CARE AND COMMUNITY ENGAGEMENT IN MONTGOMERY COUNTY, PENNSYLVANIA, THROUGH ITS DIVERSE ARRAY OF PROGRAMS AIMED AT IMPROVING THE LIVES OF SENIORS AND FOSTERING INTER-GENERATIONAL CONNECTIONS. OUR MEALS ON WHEELS PROGRAM HAS HAD ANOTHER IMPACTFUL YEAR, OPERATING OUT OF THREE LOCATIONS AND SUCCESSFULLY DELIVERING OVER 120,000 MEALS TO HOME- BOUND SENIORS AND DISABLED INDIVIDUALS. IN ADDITION TO HOME DELIVERIES, WE PROVIDED MORE THAN 8,000 CONGREGATE MEALS THROUGH OUR TWO CENTERS, ENSURING THAT SENIORS NOT ONLY RECEIVE NUTRITIOUS MEALS BUT ALSO OPPORTUNITIES FOR SOCIAL ENGAGEMENT. 576584 650693 IN THE AREA OF EDUCATIONAL AND WELLNESS PROGRAMMING, MONTCO SAAC HAS SIGNIFICANTLY EXPANDED ITS OFFERINGS. THIS FISCAL YEAR, WE CONDUCTED 2,149 EDUCATIONAL CLASSES, 713 HEALTH AND NUTRITION WORKSHOPS, AND 7,420 FITNESS SESSIONS. ADDITIONALLY, WE HELD 82 HEALTH SCREENINGS AND INJURY PREVENTION UNITS. THESE PROGRAMS COLLECTIVELY ENGAGED OVER 3,000 SENIORS, DEMONSTRATING OUR COMMITMENT TO THEIR PHYSICAL AND MENTAL WELL-BEING. 131723 29064 OUR INTER-GENERATIONAL ART CENTER IN AMBLER REMAINS A VIBRANT HUB OF CREATIVITY AND CULTURAL EXCHANGE. OFFERING CLASSES IN PAINTING, PRINTMAKING, CERAMICS, DRAWING, DIGITAL MEDIA, AND FIBER ARTS, THE CENTER HAS WELCOMED OVER 200 PARTICIPANTS THIS YEAR. BY LINKING SENIORS, CAREGIVERS, AND COMMUNITY MEMBERS ACROSS GENERATIONS, THE CENTER NOT ONLY ENHANCES INDIVIDUAL WELLNESS AND EMPOWERMENT BUT ALSO STRENGTHENS THE SOCIAL FABRIC OF OUR REGION. EACH PROGRAM UNDERSCORES MONTCO SAAC'S DEDICATION TO EMPOWERING SENIORS, PROMOTING HEALTH, AND ENRICHING THE COMMUNITY THROUGH CONTINUOUS AND COLLABORATIVE ENGAGEMENT. 1878622 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 33 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false PA X PATRICIA MACKENZIE 6102751960 536 GEORGE STREET NORRISTOWN PA 19401 VANCE COOPER PRESIDENT 5.00 X X 0 0 0 RICHARD SCHULMAN VICE PRESIDE 2.00 X X 0 0 0 PETE HARKIN TREASURER 2.00 X X 0 0 0 SONYA SANDERS SECRETARY 2.00 X X 0 0 0 MIKE BELLEZZA BOARD MEMBER 2.00 X 0 0 0 MICHELLE BERK BOARD MEMBER 2.00 X 0 0 0 MICHELLE ALIPRANTIS BOARD MEMBER 2.00 X 0 0 0 JOHN FENNELL BOARD MEMBER 2.00 X 0 0 0 SHEILA STITH BOARD MEMBER 2.00 X 0 0 0 ANDREW FIORENZA BOARD MEMBER 2.00 X 0 0 0 PATRICIA MACKENZIE EXECUTIVE DI 40.00 X 54607 0 0 WHITNEY LINGLE FORMER ED 40.00 X 77931 0 9519 132538 9519 false false false 7840 33095 313517 354452 CENTER FUNDING 624100 1445267 1445267 ART CENTER 624100 29064 29064 1474331 12427 12427 31250 31250 31250 31250 9001 33095 21723 -12722 -12722 1859738 1474331 30955 107147 70661 21895 14591 690393 581901 52849 55643 10239 9209 399 631 93147 85261 2580 5306 71058 61536 4405 5117 11872 11872 125541 56534 69007 104876 72376 32500 2445 1905 540 52837 35184 14367 3286 37288 20649 16639 224575 218525 3765 2285 1762 1748 14 82873 79498 2098 1277 2557 1279 1278 MEAL COSTS 560899 560899 OTHER 14144 6597 7547 STAFF DEVELOPMENT 5222 2988 2234 2198875 1878622 231577 88676 240 240 2126347 1708263 182778 165406 6580 27891 4039372 2542528 1556552 1496844 115493 115659 3987990 3514303 226664 92068 120 1105 1105 227889 93173 X 2325421 1951581 1434680 1469549 3760101 3421130 3987990 3514303 -339137 166 X false true X true false X 261157 463095 419249 361029 354452 1858982 261157 463095 419249 361029 354452 1858982 28381 1830601 27470 36945 25465 33011 43677 166568 37664 9001 46665 2072215 7950875 0.88340 0.90350 X PART II, LINE 10 SPECIAL EVENTS 46,665 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250040 7387 257427 253594 -3554 250040 259146 448 6000 253594 270898 -5752 6000 259146 269726 7172 6000 270898 0.97110 0.02890 false false 3517400 2046178 1471222 521972 496350 25622 1496844 SECURITY DEPOSIT 1105 1105 X 1933915 166 67500 67666 1866249 -6511 -6511 1859738 2272886 67500 67500 2205386 -6511 -6511 2198875 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT WAS ESTABISHED TO SUPPORT AND BENEFIT THE CENTER'S ART EDUCATION ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE CENTER IS A QUALIFIED, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CENTER'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS OPEN RETURNS FOR THE YEARS ENDING JUNE 30 2020-2022. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -6,511 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -6,511 OUTRUNNING HUNG 27165 27165 788 3133 GALA 14931 5930 9001 111 11377 2172 4142 42096 33095 9001 111 12165 2172 7275 21723 -12722 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SENT TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW POLICY AND SIGN OFF ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.