2024-12-20T12:19:28-05:00 2024-06-30 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2023-07-01 231943595 KENNETT AREA SENIOR CENTER INC KENN 6104444819 427 S WALNUT STREET KENNETT SQUARE PA 19348 STEPHANIE D'AMICO EXECUTIVE DIRECTOR 6104444819 2024-12-02 true false KATHLEEN A WILECZEK CPA P01410073 6104443222 2024-12-02 2023 2024-10-15 13:58:12Z STEPHANIE D'AMICO 427 S WALNUT STREET KENNETT SQUARE PA 19348 487687 false X WWW.KENNETTSENIORCENTER.ORG X 1974 HELPING ADULTS, 50 AND BETTER, LIVE HEALTHY, ACTIVE, AND INDEPENDENT LIFESTYLES 14 14 6 240 0 341326 361952 63629 66466 243338 31735 15304 15005 663597 475158 0 0 201896 211480 0 9645 320536 272480 522432 483960 141165 -8802 1743325 1683559 27035 28791 1716290 1654768 HELPING ADULTS, 50 AND BETTER, LIVE HEALTHY, ACTIVE, AND INDEPENDENT LIFESTYLES false false 434498 66466 WE PROVIDE DAYTIME, EVENING, AND SOME WEEKEND PROGRAMS AND SERVICES WITH A FOCUS ON KEEPING OUR PARTICIPANTS ACTIVE, HEALTHY, AND INVOLVED. BY GATHERING AS A COMMUNITY, WE ENCOURAGE CAMARADERIE, HEALTHY LIFESTYLES, AND INDEPENDENCE. KASC ENSURES THAT ADULTS IN OUR COMMUNITY HAVE ACCESS TO HIGH-QUALITY, FREE INTERGENERATIONAL LIFELONG LEARNING SERVICES; HEALTH, FITNESS, AND NUTRITION PROGRAMS; ACTIVITIES THAT ENHANCE BRAIN POWER; AND RECREATIONAL AND SOCIAL EVENTS. 434498 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false PA X STEPHANIE D'AMICO 6104444819 427 S WALNUT STREET KENNETT SQUARE PA 19348 KAREN MARTIN PRESIDENT 4.00 X X 0 0 0 FRED WISSEMANN TREASURER 4.00 X X 0 0 0 SUSAN MINARCHI SECRETARY 4.00 X X 0 0 0 BRUCE BILOTTI DIRECTOR 1.00 X 0 0 0 TOM DICOLA DIRECTOR 1.00 X 0 0 0 HERB GROFCSIK DIRECTOR 1.00 X 0 0 0 WHITNEY HOFFMAN DIRECTOR 1.00 X 0 0 0 MEGAN KOOISTRA DIRECTOR 1.00 X 0 0 0 TASHA LITTLE VERRICO DIRECTOR 1.00 X 0 0 0 CHRISTINE MCDONALD DIRECTOR 1.00 X 0 0 0 LISA PASSANTE DIRECTOR 1.00 X 0 0 0 GRACE PFEIFER DIRECTOR 1.00 X 0 0 0 PAOLA ROSAS DIRECTOR 1.00 X 0 0 0 KATHY RUTLEDGE DIRECTOR 1.00 X 0 0 0 STEPHANIE D'AMICO EXECUTIVE DI 40.00 X 72686 0 0 72686 false false false 12360 151510 198082 75248 361952 NUTRITION PROGRAMS 36246 36246 MEMBERSHIP DUES 15960 15960 FACILITY RENTAL 11405 11405 OTHER PROGRAM REVENUE 2855 2855 66466 34141 34141 9312 11718 9312 -11718 -2406 -2406 13744 252 13492 13492 2072 559 1513 1513 475158 64060 49146 77690 66034 6216 5440 116794 116794 1599 1503 51 45 15397 14474 492 431 25275 25275 3524 3524 11981 11262 383 336 9 9 24964 23468 798 698 40149 37743 1283 1123 15789 14842 505 442 NUTRITION EXPENSES 102858 102858 UTILITIES & TELEPHONE 21774 20469 696 609 MAINTENANCE & GROUNDS 18406 17303 588 515 PROGRAM COSTS 7551 7551 200 188 6 6 483960 434498 39817 9645 52006 24370 406777 363734 18080 81360 3589 8584 1731423 992282 744810 739141 501980 452271 16083 14099 1743325 1683559 10952 13692 16083 15099 27035 28791 X 1444123 1297712 272167 357056 1716290 1654768 1743325 1683559 X -8802 26463 -79183 X false true X true false X 292627 410783 384861 341326 361952 1791549 292627 410783 384861 341326 361952 1791549 178076 1613473 27113 25564 27348 28948 34141 143114 5195 19211 14976 15816 55198 1989861 322741 0.81080 0.80630 X PART II, LINE 10 FACILITY RENTAL FEES 39,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254088 35936 -12704 -3524 273796 250417 19592 -12521 -3400 254088 306728 -36886 -15315 -4110 250417 254493 69313 -12954 -4124 306728 272283 -655 -13596 -3539 254493 1.00000 true false 40000 40000 1691423 992282 699141 739141 UNEMPLOYMENT RESERVE 14099 SECURITY DEPOSIT 1000 15099 498097 26463 -3524 22939 475158 475158 480436 -3524 -3524 483960 483960 SCHEDULE D, PAGE 2, PART V, LINE 4 FINANCIAL ASSISTANCE FOR VARIOUS PROGRAMS USED TO ASSIST SENIORS LIVE INDEPENDENT, PRODUCTIVE LIVES SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -3,524 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -3,524 X 1103 75248 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS AND REVIEWED BY THE FULL BOARD FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES AND REVIEWS SALARY OF EXECUTIVE DIRECTOR UNDER THE GUIDANCE OF THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT FEES -3,524 INVESTMENT FEES 3,524