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Nonprofit · EIN 23-2741555

NEXT GEN SERVICES INC

Tax-exempt · QUARRYVILLE, PA 17566

Financials

$99K$90K2022$87K$96K2023
Revenue Expenses · by fiscal year end
Financials of NEXT GEN SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$87,127$95,628-$8,501$12,678$6,327$6,351
June 30, 2023990-EZ$98,570$90,012$8,558$14,852–$14,852
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$82,008
Program service revenue
$471
Net income from fundraising events
$4,648

Expenses

Compensation of officers, directors and key employees
$41,337
Salaries, compensation and benefits (total)
$51,187
Professional fees and payments to contractors
$3,946
Occupancy
$25,354
Other expenses
$15,141
Program services (functional)
$74,332

Balance sheet and other

Total assets, start of year
$14,852
Total assets, end of year
$12,678
Total liabilities, end of year
$6,327
Net assets, end of year
$6,351
Cash, savings and investments
$12,678
Gross receipts
$88,378

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-EZ for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE REEVESDIRECTOR0$21,731$773
SAMANTHA REEVESASSISTANT DI0$19,606–
DEBORAH WRIGHT NEFFPRESIDENT0$0–
WARREN JONESVICE PRESIDE0$0–
DEAN GALLAGHERSECRETARY0$0–
TINA KNOXTREASURER0$0–
CHARLES KNOXBOARD MEMBER0$0–
PAT GLASZBOARD MEMBER0$0–
BECKY HEMRICBOARD MEMBER0$0–
BRENDA FEENEY-OTTBOARD MEMBER0$0–
990-EZ for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
SAMANTHA REEVESASSISTANT DI35$23,008–
MICHELLE REEVESDIRECTOR20$14,500$267
DEBORAH WRIGHT NEFFPRESIDENT2$0–
WARREN JONESVICE PRESIDE2$0–
DEAN GALLAGHERSECRETARY2$0–
TINA KNOXTREASURER2$0–
CHARLES KNOXBOARD MEMBER2$0–
PAT GLASZBOARD MEMBER2$0–
BECKY HEMRICBOARD MEMBER2$0–

Address and contacts

Address (IRS master file)
184 S LIME ST, QUARRYVILLE, PA 17566-9308
Signed the 990-EZ
MICHELLE REEVES, DIRECTOR
Phone
(717) 786-4770
Return prepared by
MCCLARIGAN CPAS & ADVISORS

Mission

TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIAL NEEDS.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • TO PROVIDE NUTRITIONAL, SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS FOR PERSONS OVER AGE 60, AS WELL AS TO PROVIDE A SUPPORT SYSTEM OF INFORMATION AND REFERRAL SERVICES TO PARTICIPANTS WITH SPECIAL NEEDS. OVER 7,500 PARTICIPANTS.
    Expenses $74,332

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, 2025Not on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
23-2741555
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$12,678
Income (IRS master file)
$88,378

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$87,127$95,628$12,678IRS
990-EZJune 2023$98,570$90,012$14,852XML
990-EZJune 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 23-2741555).

Questions about NEXT GEN SERVICES INC

What is the EIN of NEXT GEN SERVICES INC?
The employer identification number (EIN) of NEXT GEN SERVICES INC is 23-2741555.
Is NEXT GEN SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to NEXT GEN SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEXT GEN SERVICES 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 NEXT GEN SERVICES 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 NEXT GEN SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
Who are the officers and directors of NEXT GEN SERVICES INC?
The 990-EZ for the year ended June 30, 2024 lists 10 people; 2 received compensation from the organization, the highest $21,731 (MICHELLE REEVES, DIRECTOR).
How much revenue does NEXT GEN SERVICES INC have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $87,127, expenses of $95,628 and total assets of $12,678 at year end.

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