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Nonprofit · EIN 23-2194264

HERITAGE SENIOR CENTER INC

Tax-exempt · DOVER, PA 17315

Financials

$438K$234K2023$362K$284K2024
Revenue Expenses · by fiscal year end
Financials of HERITAGE SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$361,987$284,235$77,752$1,714,269$18,141$1,696,128
June 30, 2024990$438,136$233,751$204,385$1,652,263$33,887$1,618,376
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$43,940
Program service revenue
$292,982
Investment income
$1,194
Net income from fundraising events
$13,270
Other revenue
$23,871

Expenses

Grants and similar amounts paid
$78,144
Compensation of officers, directors and key employees
$35,214
Other salaries and wages
$39,268
Salaries, compensation and benefits (total)
$100,739
Professional fundraising fees
$0
Legal fees
$470
Accounting fees
$2,860
Occupancy
$2,400
Travel
$3,123
Program services (functional)
$249,394
Management and general (functional)
$34,548
Fundraising (functional)
$293

Balance sheet and other

Total assets, start of year
$1,652,263
Total assets, end of year
$1,714,269
Total liabilities, end of year
$18,141
Net assets, end of year
$1,696,128
Land, buildings and equipment
$1,229,539
Gross receipts
$371,009
Employees
12
Volunteers
66
Year formed
1984
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENISE MILLEREXECUTIVE DIRECTOR
Officer
40$31,571
JOYCE BOWERSPRESIDENT
Trustee or director, Officer
10$0
JAY MUMMERTVICE-PRESIDENT
Trustee or director, Officer
1$0
ROBERT BOOKWALTER LEFT 1024SECRETARY
Trustee or director, Officer
3$0
SANDRA BAMBERGERFINANCIAL SECRETARY
Trustee or director, Officer
2.5$0
SANDRA ANDERSONBOARD DIRECTOR
Trustee or director
2$0
LARRY ALBRIGHT LEFT 1024BOARD DIRECTOR
Trustee or director
3$0
FRAN BODNARBOARD DIRECTOR
Trustee or director
2$0
WILLIAM COLEMANBOARD DIRECTOR
Trustee or director
1$0
ROSEMARY SIEFFERTBOARD DIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
EMMA CROSSLEYEXECUTIVE DIRECTOR (UNTIL 12/23)
Officer
40$41,283
DENISE MILLEREXECUTIVE DIRECTOR (FROM 01/24)
Officer
40$8,668
JOYCE BOWERSPRESIDENT
Trustee or director, Officer
10$0
JAY MUMMERTVICE-PRESIDENT
Trustee or director, Officer
5$0
ROBERT BOOKWALTERSECRETARY
Trustee or director, Officer
1.5$0
SANDRA BAMBERGERFINANCIAL SECRETARY
Trustee or director, Officer
0.5$0
SANDRA ANDERSONBOARD DIRECTOR
Trustee or director
0.5$0
LARRY ALBRIGHTBOARD DIRECTOR
Trustee or director
2$0
FRAN BODNARBOARD DIRECTOR
Trustee or director
0.5$0
WILLIAM COLEMANBOARD DIRECTOR
Trustee or director
0.5$0
ROSEMARY SEIFFERTBOARD DIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
3700 DAVIDSBURG RD STE 4, DOVER, PA 17315-4665
Principal officer (990 for 2024)
JOYCE M BOWERS, 3700-4 DAVIDSBURG ROAD, DOVER, PA 17315
Signed the 990
JOYCE M BOWERS, PRESIDENT
Phone
(717) 292-7471
Return prepared by
RKL LLP

Mission

OUR MISSION IS TO PROVIDE ACTIVITES TO THOSE 60 AND OLDER WHICH ARE DESIGNED TO OVERCOME LONELINESS, COMBAT BOREDOM, ENHANCE SELF-ESTEEM, PROMOTE PERSONAL GROWTH AND ENCOURAGE INDEPENDENCE THROUGH INVOLVEMENT IN THE COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE SERVICES SUCH AS: LUNCH MEALS, HOME DELIVERED MEALS, EDUCATIONAL PROGRAMS, HEALTH PROGRAMS, AND SOCIAL ACTIVITIES FOR PERSONS OVER 60 YEARS OF AGE. AVERAGE ATTENDANCE AROUND 110 PER DAY WITH 111 HOME DELIVERED MEALS.
    Expenses $249,394 · grants $78,144 · revenue $298,605

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2194264
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$1,714,269
Income (IRS master file)
$371,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$361,987$284,235$1,714,269XML
990June 2024$438,136$233,751$1,652,263XML
990June 2023$382,533$243,139$1,431,127IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2194264).

Questions about HERITAGE SENIOR CENTER INC

What is the EIN of HERITAGE SENIOR CENTER INC?
The employer identification number (EIN) of HERITAGE SENIOR CENTER INC is 23-2194264.
Is HERITAGE SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to HERITAGE SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERITAGE SENIOR CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERITAGE SENIOR CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERITAGE SENIOR CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HERITAGE SENIOR CENTER INC?
The 990 for the year ended June 30, 2025 names JOYCE M BOWERS.
Who are the officers and directors of HERITAGE SENIOR CENTER INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $31,571 (DENISE MILLER, EXECUTIVE DIRECTOR).
How much revenue does HERITAGE SENIOR CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $361,987, expenses of $284,235 and total assets of $1,714,269 at year end.

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