2024-05-12T20:22:09-07:00 2023-12-31 844888808 Horizon Bookkeeping Services LLC 107 S Market St Ste 4 Berwick PA 18603 990EZ 2023-01-01 232636623 BERWICK SENIOR CITIZENS INC BERW 5707598529 1401 ORANGE ST BERWICK PA 186032612 Robert G Hess Treasurer 5707598529 2024-05-13 1 Robert G Hess 999009999 1 Steven E Slusser P01012189 5702185990 2024-05-12 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X X 92334 X 0 15246 0 1508 0 0 0 0 0 0 0 75485 0 75485 95 92334 250 0 22026 3386 40122 63 41153 107000 -14666 335600 0 320934 200594 162658 135006 158276 0 0 335600 320934 0 0 335600 320934 To provide a physical site and support for a senior center Provided and maintained a physical site to serve as a senior center where older adults can gather for fellowship and activities 0 47202 Provided funds, materials, and equipment to support daily activities, including meals, arts and crafts, games, social events, exercise, health screenings, volunteer opportunities, community services, guest speakers, field trips, and other special events 0 12005 59207 ANN MARIE HESS President 5 0 JOSEPH BLASS Vice President 5 0 EVELYN O'NEILL Secretary 5 0 ROBERT HESS Treasurer 5 0 PEGGY DIEHL Director 2 0 MADALYN GLOMAN Director 2 0 DAVID KNORR Director 2 0 EARL MATTHEWS Director 2 0 DOROTHY RINEHIMER Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA ROBERT G HESS 1401 ORANGE ST BERWICK PA 186032612 5707598529 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 145124 144522 82369 81029 75485 528529 0 0 0 0 0 0 0 0 0 0 0 0 145124 144522 82369 81029 75485 528529 0 528529 16044 17744 16886 15019 16754 82447 0 0 0 0 0 0 68 17 0 1671 95 1851 612827 516839 0.86244 0.86807 X Schedule A, Part II, Line 10 In prior years, Other Income was the result of rebates, refunds of insurance premiums, bank errors, proceeds from insurance, etc. In 2023, Other Income consisted of $95 in miscellaneous revenue. Form 990-EZ, Part I, Line 2 Program service revenue totaling $15,246 was received in the form of rental income from Columbia-Montour Aging Office, Inc., 702 Sawmill Rd, Ste 201, Bloomsburg, PA 17815-7737. Form 990-EZ, Part I, Line 4 Interest income of $91 and $1,417 was received from checking and certificate of deposit (CD) accounts, respectively. Form 990-EZ, Part I, Line 7c Gross sales from Berwick Senior Center Thrift Store operations totaled $75,485 after gross receipts of $77,339 less sales tax remittances of $1,854. Cost of goods sold was $0 since all thrift store inventory is contributed through donations by the community. Additional costs such as labor, materials, and supplies are reported in Part I, Expenses. Form 990-EZ, Part I, Line 8 Description;Amount^MISCELLANEOUS REVENUE;95^Total;95^ Form 990-EZ, Part I, Line 12 A single employee is retained by the organization to manage the Thrift Store. In 2023, that employee worked a total of 1,675.50 hours. Resulting payroll expenses consisted of $20,106 in wages and $1,920 in employer payroll taxes. Form 990-EZ, Part I, Line 14 Occupancy costs consisted of $336 in licenses and permits, $2,376 in repairs and maintenance, $16,815 in facilities support (cleaning service, fire protection, groundskeeping, and pest control), and $20,595 in utilities. Form 990-EZ, Part I, Line 16 Description;Amount^SENIOR CENTER SUPPORT;12005|ADVERTISING EXPENSE;104|BANK CHARGES AND FEES;30|EQUIPMENT RENTAL;57|INSURANCE EXPENSE;7080|SUPPLIES AND OFFICE EXPENSE;2394|VOLUNTEER APPRECIATION;920|MISCELLANEOUS EXPENSES;28|DEPRECIATION EXPENSE;18535^Total;41153^