2024-01-13T10:45:38-05:00 2023-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2022-07-01 231968819 GREATER HARLEYSVILLE AND NORTH PENN SENIOR SERVICES GREA 2152566900 312 ALUMNI AVE HARLEYSVILLE PA 19438 KATE MOORE PRESIDENT 2152566900 2024-01-12 KATE MOORE 999009999 false CHERI H FREEH CPACGMA P00207833 2155381371 2024-01-13 2022 2023-04-26 12:10:37Z KATE MOORE 312 ALUMNI AVE HARLEYSVILLE PA 19438 1003112 false X WWW.GHNPSS.ORG X 1975 PA TO PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE 8 8 17 137 0 350286 399398 431252 478278 1750 1618 106163 98966 889451 978260 0 0 441805 463994 0 78462 433695 495185 875500 959179 13951 19081 328250 474723 48067 175296 280183 299427 TO PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE false false 327767 433284 CONGREGATE MEALS - THE PEAK AND ENCORE CONGREGATE MEAL PROGRAMS CONTINUE TO GROW AND THRIVE. FOLLOWING A BEST PRACTICES MODEL AS ACKNOWLEDGED BY THE NATIONAL COUNCIL ON AGING (NCOA) AND THE AMERICAN SOCIETY ON AGING (ASA), MEALS ARE SERVED BY VOLUNTEERS ANYTIME FROM 11:30AM TO 1:00PM. CAREFULLY DESIGNED AND DIETICIAN-APPROVED SENIOR MEALS ARE SERVED 5 DAYS/WEEK IN A "RESTAURANT" STYLE SETTING. IN THE LAST YEAR OVER 15,000 MEALS WERE SERVED TO OLDER ADULTS. 283759 29770 SENIOR CENTER SERVICES - OUR FITNESS AND HEALTH/WELLNESS PROGRAMMING CONTINUED TO OFFER A VARIETY OF EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS AND SPECIFIC WELLNESS SCREENINGS. THIS PAST YEAR, WE HAD A FLU VACCINE CLINIC, A FREE HEARING SCREENING AND A PHYSICAL THERAPY BALANCE SCREENING JUST TO NAME A FEW. YOGA, ZUMBA, TAI CHI AND VARIOUS WEIGHT CONDITIONING CLASSES ARE POPULAR AND ADAPTED TO MEET THE NEEDS OF OUR OLDER ADULT PARTICIPANTS. NEW MEMBERS RECEIVED "FREE" CLASS COUPONS TO TRY OUT A NEW CLASS WHICH REALLY HELPED BOOST NEW CLASS PARTICIPANTS. 58633 15224 OTHER SENIOR SERVICES - OUR INFORMATION AND ASSISTANCE/SOCIAL SERVICES CONTINUE TO EDUCATE OUR CONSUMERS ABOUT THE MANY BENEFITS THEY COULD BE ELIGIBLE FOR AND HELP THEM NAVIGATE THE PROCESS TO APPLY FOR THESE PROGRAMS. FROM SNAP, LIHEAP, PROPERTY TAX/RENT REBATE, MEDICAID/MEDICARE, FREE LEGAL ADVICE, FREE TAX PREPARATION, FARMER'S MARKET VOUCHERS OR REFERRALS TO THE COUNTY FOR PERSONAL HOME CARE, OVER 1,000 INDIVIDUALS HAVE BEEN CONNECTED TO ESSENTIAL BENEFITS. THEY MAKE PERSONAL APPOINTMENTS WITH A SOCIAL SERVICE COORDINATOR WHO GUIDES EACH CONSUMER THROUGH THE PROCESS. 670159 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 17 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X ORGANIZATION 2152566900 312 ALUMNI AVENUE HARLEYSVILLE PA 19438 KATE MOORE PRESIDENT X X 0 0 0 LISA JONES VICE PRESIDE X X 0 0 0 BETTY LINKO SECRETARY X X 0 0 0 ROBERT SCHOEN TREASURER X X 0 0 0 SHERI STROUSE DIRECTOR X 0 0 0 KATIE FARRELL DIRECTOR X 0 0 0 SHAMSUL HUDA DIRECTOR X 0 0 0 WANA LEWIS-CAMPBELL DIRECTOR X 0 0 0 ELIZABETH BEIL EXECUTIVE DI 40.00 X 23443 0 0 23443 false false false 19544 103000 276854 103000 399398 COUNTY AAS 405785 405785 PROGRAM FEES 57269 57269 RENTAL PROGRAM INCOME 11182 11182 OTHER PS REVENUE 4042 4042 478278 1618 1618 123818 24852 98966 98966 978260 479896 98966 391191 207531 120861 62799 42823 22718 13230 6875 29980 15904 9263 4813 13365 13365 22945 21444 1501 2628 2628 251593 213854 37739 1008 1008 PS 1 - CONGREGATE MEALS E 101958 101958 PS 1 - OTHER COSTS 28522 28522 PS 2 - OTHER PROGRAM SERV 18683 18683 PS 1 - MEAL SUPPLIES 7265 7265 47218 29652 13591 3975 959179 670159 210558 78462 154 5045 110451 11234 24179 185776 439 677776 549252 164010 128524 29017 30263 113881 328250 474723 48067 45365 15800 114131 48067 175296 X 280183 299427 280183 299427 328250 474723 X 19081 164 -1 X false true X true false X 282309 353886 247617 247286 296398 1427496 26400 26400 26400 103000 103000 285200 308709 380286 274017 350286 399398 1712696 1712696 5829 8183 7556 2975 1618 26161 98933 37423 44323 127952 123818 432449 2171306 911280 0.78880 0.81690 X PART II, LINE 10 SPECIAL EVENTS 418,316 OTHER INCOME 9,622 NEWSLETTER ADVERTISING 4,511 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152433 52693 99740 525343 496559 28784 128524 ROU ASSET 113881 113881 NON-FINANCING LEASE - LT 98219 NON-FINANCING LEASE - CURRENT 15662 SECURITY DEPOSIT PAYABLE 250 114131 1002981 164 24853 25017 977964 296 296 978260 983735 24852 24852 958883 296 296 959179 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 24,852 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 24,852 PILLARS OF THE 84870 84870 15671 WINETASTING EVE 35988 35988 9181 120858 120858 24852 24852 96006 X 1 103000 FMV OF COMMERICAL SPACE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AFFADAVIT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD AND COMMITTEES CREATE, REVIEW, AND APPROVE THE YEAR'S BUDGET AND, AT THAT TIME, THE OVERALL COMPENSATION PACKAGES. THIS REVIEW INCLUDES STAFF SALARIES AND FRINGE BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME COMPENSATION PROCESS USED FOR TOP OFFICIAL IS ALSO USED FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1