Next Gen Services INC FY2021 filing

Tax-deductible

Quarryville, PA501(c)(3)Human ServicesEIN 23-2741555

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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 specific needs.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $2K a year · 2% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$86K
+18% vs prior year
Spent
$84K
To programs
90%
Net assets
$20K
By yearFY2020–FY2024
Revenue
$86K
FY2021▲ +18%
Revenue by fiscal year
FY2020$73K
FY2021$86K
FY2022$86K
FY2023$99K
FY2024$87K
Expenses
$84K
FY2021▲ +18%
Expenses by fiscal year
FY2020$71K
FY2021$84K
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
$20K
FY2021▲ +54%
Net assets by fiscal year
FY2020$13K
FY2021$20K
FY2022$6K
FY2023$15K
FY2024$6K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $75K Management & general 8% · $7K Fundraising 2% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Assistant Di
$15,593Pt VII · Sec A
$15,080Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michelle Reeves’s $22K as Director is at the 50th percentile of top reported officer pay among 202 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Samantha Reeves$19,606$23,008$15,593$15,593—
Michelle Reeves$21,731$14,500$14,500$15,080—
Michell Reeves————$12,315

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Next Gen Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers seniors programs and support for health, social, educational, and cultural needs.

Provided by the organization

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1 program · $75K · in their own filed words · FY2020
01

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 specific needs. Services were provided to approximately 7,518 participants.

$75Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$86K
Ln 12
Gifts and grantsLn 1h$68K
Other incomeLn 4–11$15K
Investment incomeLn 3$908
Money outPt IX
$84K
Ln 25
Programscol B$75K
Managementcol C$7K
Fundraisingcol D$1K
Owns and owesPt X
$20K
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$22K
LiabilitiesLn 26$1K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$68K
Government grantsLn 1e$64K
Fees for servicesLn 2g$730
Investment incomeLn 3$908
Other incomeLn 4–11$15K
Total revenueLn 12$86K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$22K
Total assetsLn 16$22K
LiabilitiesLn 26$1K
Net assetsLn 32$20K
OperationsPt I, VI
EmployeesI 52
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$19K$22K
Total assetsLn 16$19K$22K
LiabilitiesLn 26$6K$1K
Net assetsLn 32$13K$20K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$31K$29K$920$614
Other salaries and wagesLn 7$8K$8K$254$168
Pension plan contributionsLn 8$481$457$14$10
Payroll taxesLn 10$4K$3K$108$72
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$248$248
Advertising and promotionLn 12$397$378$12$7
Office expensesLn 13$2K$2K$75$49
OccupancyLn 16$10K$10K$315$210
TravelLn 17$2K$2K$48$32
InsuranceLn 23$3K$2K$1K$69
Other expenses (24a–d)Ln 24$18K$17K$221$147
All other expensesLn 24e$333$315$10$8
Total functional expensesLn 25$84K$75K$7K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $87K$6K 990 PDF
FY2023 $99K$15K 990 PDF
FY2022 $86K$6K 990 PDF
FY2021 Viewing $86K$84K$2K$20K 990 PDF
FY2020 $73K$71K$2K$13K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $85,536 across 8 lines filed
VIII-1e Government grants$63,998
VIII-1f All other contributions, gifts and grants$4,486
VIII-1h Total contributions, gifts and grants$68,484
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $730$730
VIII-3 Investment incomeExcluded from tax $908$908
VIII-8 Net income from fundraising events$10,754
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,660$4,660
VIII-12 Total revenueRelated to mission $730 · Excluded from tax $5,568$85,536
Part IX · Statement of functional expenses $83,512 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,139 · Management $920 · Fundraising $614$30,673
IX-7 Other salaries and wagesPrograms $8,027 · Management $254 · Fundraising $168$8,449
IX-8 Pension plan contributionsPrograms $457 · Management $14 · Fundraising $10$481
IX-10 Payroll taxesPrograms $3,415 · Management $108 · Fundraising $72$3,595
IX-11c Accounting feesManagement $3,473$3,473
IX-11f Investment management feesManagement $248$248
IX-12 Advertising and promotionPrograms $378 · Management $12 · Fundraising $7$397
IX-13 Office expensesPrograms $2,360 · Management $75 · Fundraising $49$2,484
IX-16 OccupancyPrograms $9,975 · Management $315 · Fundraising $210$10,500
IX-17 TravelPrograms $1,512 · Management $48 · Fundraising $32$1,592
IX-23 InsurancePrograms $2,124 · Management $1,234 · Fundraising $69$3,427
IX-24 Other expenses (24a–d)Programs $17,492 · Management $221 · Fundraising $147$17,860
IX-24e All other expensesPrograms $315 · Management $10 · Fundraising $8$333
IX-25 Total functional expensesPrograms $75,194 · Management $6,932 · Fundraising $1,386$83,512
Part X · Balance sheet $21,605 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $4,978$1,466
X-2 Savings and temporary cash investmentsStart of year $14,417$20,139
X-16 Total assetsStart of year $19,395$21,605
X-25 Other liabilitiesStart of year $6,294$1,415
X-26 Total liabilitiesStart of year $6,294$1,415
X-27 Net assets without donor restrictionsStart of year $13,101$20,190
X-32 Total net assets or fund balancesStart of year $13,101$20,190
X-33 Total liabilities and net assetsStart of year $19,395$21,605
Part XI · Reconciliation of net assets $20,190 net assets at year end
XI-1 Total revenue$85,536
XI-2 Total expenses$83,512
XI-3 Revenue less expenses$2,024
XI-4 Net assets at start of year$13,101
XI-5 Net unrealized gains (losses) on investments$5,065
XI-10 Net assets at end of year$20,190

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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