GREATER HARLEYSVILLE AND NORTH PENN SENIOR SERVICES

EIN: 231968819 501(c)(3) Human Services

HARLEYSVILLE, PA

Total Revenue
$882,203
Total Expenses
$994,848
Total Assets
$360,514
Net Assets
$184,615
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
PA
Principal Officer
LISA JONES
Phone
2152566900
Tax Period
2023-07-01 to 2024-06-30

GREATER HARLEYSVILLE AND NORTH PENN SENIOR SERVICES, founded in 1975, is a small nonprofit in the Human Services sector that reported $882K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $995K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY AND REMAIN ACTIVE

Program Service Accomplishments

Program 1
Expenses: $382,387 Revenue: $420,415

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...

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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.

Program 2
Expenses: $300,033 Revenue: $55,509

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...

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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.

Program 3
Expenses: $65,186 Revenue: $5,094

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $663,664
Program Service Revenue $120,300
Investment Income $6,263
Other Revenue $91,976
TOTAL REVENUE $882,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $437,660
Fundraising Expenses $62,913
Program Expenses $747,606
Other Expenses $557,188
TOTAL EXPENSES $994,848

Year-over-Year Comparison

2023 2022 Change
Revenue $882,203 $978,260 -0.1%
Expenses $994,848 $959,179 +0.0%
Net Income $-112,645 $19,081 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
137

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$80,670
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE MOORE PAST PRESIDE N/A
Director
$0 $0 $0
LISA JONES PRESIDENT 2.00
Officer Director
$0 $0 $0
BETTY LINKO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ELLEN HILL SECRETARY 2.00
Officer Director
$0 $0 $0
FRED WMILLER TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT SCHOEN DIRECTOR 2.00
Officer Director
$0 $0 $0
SHERI STROUSE PAST PRESIDE 2.00
Director
$0 $0 $0
KATIE FARRELL DIRECTOR 2.00
Director
$0 $0 $0
SHAMSUL HUDA DIRECTOR 2.00
Director
$0 $0 $0
WANDA LEWIS-CAMPBELL DIRECTOR 2.00
Director
$0 $0 $0
JOHN CABREY DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH BEIL EXECUTIVE DI 40.00
Officer
$80,670 $0 $80,670
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $882,203 $994,848 $360,514 $-112,645
2023 $978,260 $959,179 $474,723 $19,081
2022 $889,451 $875,500 $328,250 $13,951
2021 $771,785 $794,125 $322,701 $-22,340
2020 $803,244 $832,086 $384,253 $-28,842
2019 $859,264 $826,061 $501,160 $33,203
2019 $753,788 $822,311 $399,434 $-68,523
2018 $853,937 $766,451 $440,072 $87,486
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