2025-10-03T15:01:22-05:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS 1033 SOUTH CEDAR CREST BOULEVARD ALLENTOWN PA 18103 990 2024-07-01 236394625 SENIOR ASSIST NETWORK SENI 6107379498 3440 LEHIGH STREET 306 ALLENTOWN PA 18103 PATRICIA D GORMAN PRESIDENT 6108210311 2025-09-22 1 0 TARA L BENDER CPA P00299403 6104357489 2025-09-22 2024 2025-03-06 01:10:19Z X PATRICIA D GORMAN 3440 LEHIGH STREET 306 ALLENTOWN PA 18103 91622 0 X N/A X 1964 PA TO ASSIST, ON A CHARITABLE BASIS, LOW-INCOME ELDERLY PERSONS TO LIVE WITH DIGNITY, INDEPENDENCE, AND SECURITY BY PROVIDING SERVICES AND SUPPORT AND TO SPONSOR AND ENCOURAGE PROGRAMS AND ACTIVITIES FOR THE ADVANCEMENT OF THEIR HEALTH AND GENERAL WELFARE. 6 6 0 7 0 0 0 0 0 0 90459 91622 245 0 90704 91622 25000 327800 0 0 0 0 0 0 0 37742 33641 62742 361441 27962 -269819 2611232 2407405 0 0 2611232 2407405 X TO ASSIST, ON A CHARITABLE BASIS, LOW-INCOME ELDERLY PERSONS TO LIVE WITH DIGNITY, INDEPENDENCE, AND SECURITY BY PROVIDING SERVICES AND SUPPORT AND TO SPONSOR AND ENCOURAGE PROGRAMS AND ACTIVITIES FOR THE ADVANCEMENT OF THEIR HEALTH AND GENERAL WELFARE. THESE SERVICES SHALL BE PROVIDED WITHOUT DISCRIMINATION BASED ON RACE OR COLOR, DISABILITY, FAMILIAL STATUS, GENDER, RELIGION, CREED, NATIONAL ORIGIN, OR SEXUAL ORIENTATION. 0 0 327800 327800 THE ORGANIZATION PROVIDED $327,800 OF GRANTS TO ORGANIZATIONS THAT ALIGN WITH THE MISSION OF THE ORGANIZATION TO ASSIST LOW-INCOME ELDERLY PERSONS TO LIVE WITH DIGNITY, INDEPENDENCE, AND SECURITY AND TO ADVANCE THEIR HEALTH AND GENERAL WELFARE. 327800 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X PATRICIA D GORMAN 6108210311 3440 LEHIGH STREET 306 ALLENTOWN PA 18103 X PATRICIA D GORMAN PRESIDENT 1.00 X X 0 0 0 SANDRA LINS STOKER VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY DUHAMEL-MURRAY TREASURER 1.00 X X 0 0 0 LORI RICHARDSON SECRETARY 1.00 X X 0 0 0 JULIA DAVIS BOARD MEMBER 1.00 X 0 0 0 ALAN YERGER BOARD MEMBER 1.00 X 0 0 0 ROBERT SIPOS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91622 91622 91622 0 0 91622 327800 327800 924 924 9838 9838 19104 19104 2181 2181 1517 1517 MISCELLANEOUS 77 77 361441 327800 33641 0 8964 2181 715 715 2601553 2404509 2611232 2407405 0 0 X 2611232 2407405 2611232 2407405 2611232 2407405 -269819 65992 0 X 0 1 X 1 0 X 13990 13990 13990 13990 0 0 0 13990 9857 47767 84476 52315 194415 9857 47767 84476 52315 194415 1494 28 245 1767 25341 47795 84476 52560 210172 0.06660 0.95220 0.92500 0.04000 X 0 CORPORATE BONDS 1326463 F CASH/SWEEP FUNDS HELD IN INVESTMENT ACCOUNT 222462 F U.S. TREASURIES 724600 F EXCHANGE TRADED FUNDS 130984 F 2404509 X 138510 65992 65992 72518 19104 19104 91622 342337 0 342337 19104 19104 361441 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2025, THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS WOULD BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2025, THE ORGANIZATION'S FEDERAL RETURNS REMAIN OPEN TO EXAMINATION FOR THE PAST THREE YEARS. 0 CATHOLIC CHARITIES OF THE DIOCESE OF ALLENTOWN INC 402 WEST CHEW STREET ALLENTOWN PA 18102 231598117 501 (C)(3) 25000 0 OPERATING GRANT MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC 1302 N SHERMAN STREET ALLENTOWN PA 18109 231861779 501 (C)(3) 50000 0 OPERATING GRANT ALLENTOWN AREA ECUMENICAL FOOD BANK 417 N 14TH STREET ALLENTOWN PA 18102 232214543 501 (C)(3) 100000 0 OPERATING GRANT SIGHTS FOR HOPE 845 W WYOMING STREET ALLENTOWN PA 18103 231352260 501 (C)(3) 50000 0 OPERATING GRANT SHARE CARE FAITH IN ACTION 321 WYANDOTTE STREET BETHLEHEM PA 18015 232635994 501 (C)(3) 28000 0 OPERATING GRANT UNITED WAY OF THE GREATER LEHIGH VALLEY 1110 AMERICAN PARKWAY NE SUITE F-120 ALLENTOWN PA 18109 232657933 501 (C)(3) 74800 0 GRANT FOR CASA GUADALUPE FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES MEET ON AN AS NEEDED BASIS. THEY REPORT TO THE ENTIRE BOARD OF DIRECTORS, WHICH IS DOCUMENTED. DOCUMENTATION OF THE COMMITTEE MEETING IS NOT ALWAYS KEPT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM AND ALL SCHEDULES AND RECOMMENDS CHANGES/CORRECTIONS AS NEEDED. THE 990 AS FILED, WITH ALL REQUIRED SCHEDULES IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSE. MANAGEMENT ENSURES THAT THE FORMS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS CURRENTLY NO COMPENSATION PAID AND THEREFORE THERE IS NO PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.