{"success":true,"data":{"_id":251404849,"filings":[{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","DON MEANS","GEN MURRAY","CHRISTINE MICHAEL","LARRY MARTINSON","ELDON MOHNEY","BERNIE PITRONE","BILL LOWE","RICHARD PLATT","KEITH SMITH"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[23000,0,0,0,0,0,0,0,0,0],"Direct compensation":[23000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2018,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":117411,"Contributions":{"value":27165,"Other contributions":0,"Contributions from gifts and grants":27165,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73487,"Total revenue":73487,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12185,"Investment income total":12185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4574,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4574,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1200,"Fundraising professional":0,"Fees to independent contractors":1200},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51527,"Current officers":51527,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77369,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17176,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":60193,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179237,"Non-interest bearing cash":0,"Savings and temp cash investments":20004,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":137323,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21910},"Liabilities":{"value":3653,"Sum of Total Liabilities":3653,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":175584,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10803928081695922,"percentile":0.21531039629859627},"Liabilities to Assets Ratio":{"score":0.020380836546025655,"percentile":0.4563408566891663},"Operating Reserve Ratio":{"score":1.377728754150781,"percentile":0.5145052027389836},"Officer Compensation Ratio":{"score":0.1767925224449637,"percentile":0.3556929340327719},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01643046980414605,"percentile":0.4465930969684906},"Asset Growth":{"score":-0.008233048793210313,"percentile":0.2868022474877531},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.37961099179589364,"percentile":0.09129560675652246}},"source_xml":"202010389349200221_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","BERNIE PITRONE","BILL LOWE","RICHARD PLATT","LARRY MARTINSON","CHARLES GUNDERMAN","MARY JONES","CHRISTINE MICHAEL","GEN MURRAY","JAMES SEDGWICK","KEITH SMITH","DR JAMES GODLEWSKI","PAULA GALLAGHER","TONI CLARK-MOULTHROP"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[32060,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[32060,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2016,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":139060,"Contributions":{"value":45026,"Other contributions":0,"Contributions from gifts and grants":45026,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64851,"Total revenue":64851,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13123,"Investment income total":13123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16060,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16060,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1020,"Fundraising professional":0,"Fees to independent contractors":1020},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57431,"Current officers":57431,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73830,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15535,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":58295,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":202278,"Non-interest bearing cash":0,"Savings and temp cash investments":16032,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162256,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23990},"Liabilities":{"value":3325,"Sum of Total Liabilities":3325,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":198953,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048748741550409896,"percentile":0.5221984156697432},"Liabilities to Assets Ratio":{"score":0.01643777375690881,"percentile":0.47023432033338086},"Operating Reserve Ratio":{"score":1.529153846735359,"percentile":0.5437203266845976},"Officer Compensation Ratio":{"score":0.24236284878402795,"percentile":0.250732706013586},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0920223008599744,"percentile":0.7450167994129654},"Asset Growth":{"score":0.0302236924380257,"percentile":0.4468596318240273},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48210056206517565,"percentile":0.27935100171326877}},"source_xml":"201732379349200308_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","DON MEANS","GEN MURRAY","CHRISTINE MICHAEL","LARRY MARTINSON","CHARLES GUNDERMAN","BERNIE PITRONE","BILL LOWE","RICHARD PLATT","BONNIE BLOOM","KEITH SMITH"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[25561,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[25561,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2017,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":120354,"Contributions":{"value":24160,"Other contributions":0,"Contributions from gifts and grants":24160,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76813,"Total revenue":76813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13950,"Investment income total":13950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5431,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5431,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131038,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1100,"Fundraising professional":0,"Fees to independent contractors":1100},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51457,"Current officers":51457,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":78481,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16478,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":62003,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":191481,"Non-interest bearing cash":0,"Savings and temp cash investments":17161,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":150392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23928},"Liabilities":{"value":3212,"Sum of Total Liabilities":3212,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":188269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08877145753360918,"percentile":0.23503371628753378},"Liabilities to Assets Ratio":{"score":0.016774510264726004,"percentile":0.4689616507137438},"Operating Reserve Ratio":{"score":1.4612631450418962,"percentile":0.5310419280801592},"Officer Compensation Ratio":{"score":0.19506555350356386,"percentile":0.32239601825989833},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04038867497756771,"percentile":0.5640974385549677},"Asset Growth":{"score":0.008283631880558091,"percentile":0.35453892212882765},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4008968948602176,"percentile":0.12286578848060238}},"source_xml":"201802969349200710_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","RICHARD PLATT","LARRY MARTINSON","JACKIE SYKTICH","GEN MURRAY","KEITH SMITH","CHARLES GUNDERMAN","BERNIE PITRONE","DAVE LUKEHART","MARY JONES","JAMES SEDGWICK","BILL LOWE"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[15082,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[15082,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2014,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"120 W PARK AVENUE, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":147281,"Contributions":{"value":57514,"Other contributions":0,"Contributions from gifts and grants":57514,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62948,"Total revenue":62948,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8412,"Investment income total":8412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18407,"Other total":283,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":18124,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1000,"Fundraising professional":0,"Fees to independent contractors":1000},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40658,"Current officers":40658,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77415,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17273,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":92,"Itemized Expenses":60050,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":209406,"Non-interest bearing cash":0,"Savings and temp cash investments":22282,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":165275,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21849},"Liabilities":{"value":7988,"Sum of Total Liabilities":7988,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":201418,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19152504396357983,"percentile":0.7476246153457359},"Liabilities to Assets Ratio":{"score":0.03814599390657383,"percentile":0.4105782135676045},"Operating Reserve Ratio":{"score":1.7586354589201583,"percentile":0.5819048679545674},"Officer Compensation Ratio":{"score":0.12666179570515565,"percentile":0.4710817382946521},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5229114800900024,"percentile":0.3812000000799939}},"source_xml":"201523179349202657_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","DON MEANS","GEN MURRAY","CHRISTINE MICHAEL","LARRY MARTINSON","ELDON MOHNEY","BERNIE PITRONE","BILL LOWE","RICHARD PLATT","KEITH SMITH"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[21500,0,0,0,0,0,0,0,0,0],"Direct compensation":[21500,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2019,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":151238,"Contributions":{"value":33029,"Other contributions":0,"Contributions from gifts and grants":33029,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":103190,"Total revenue":103190,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9421,"Investment income total":9421,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5598,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5598,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1350,"Fundraising professional":0,"Fees to independent contractors":1350},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58058,"Current officers":58058,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":75182,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13381,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":61801,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":196988,"Non-interest bearing cash":0,"Savings and temp cash investments":44916,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":125363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26709},"Liabilities":{"value":4756,"Sum of Total Liabilities":4756,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11007815496105476,"percentile":0.6400608232166808},"Liabilities to Assets Ratio":{"score":0.02414360265599935,"percentile":0.444812678108198},"Operating Reserve Ratio":{"score":1.463615424622929,"percentile":0.5314950167321476},"Officer Compensation Ratio":{"score":0.1597444089456869,"percentile":0.3904926236125471},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03447095196553921,"percentile":0.5363146447038244},"Asset Growth":{"score":-0.0034830756434165258,"percentile":0.304857230249743},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48071524281539696,"percentile":0.27622144143758587}},"source_xml":"202032869349200523_public.xml"},{"Organization":{"value":null,"Person":["GEN MURRAY","TOM JONES","LARRY MARTINSON","CHRISTINE DENAPOLI MICHAEL","RICHARD PLATT","ELDON MOHNEY","MARTHA CLARK","BILL LOWE","BRIAN LEACH","KATHLEEN CLEMENT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,36331],"Direct compensation":[0,0,0,0,0,0,0,0,0,36331],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and other services to senior citizens over the age of 59 and the community.","year":2023,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN CLEMENT","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259778,"Contributions":{"value":74532,"Other contributions":52656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7315,"Grant revenue":14561,"Related organizations":0},"Program revenue":{"value":164727,"Total revenue":164727,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10568,"Investment income total":10568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9951,"Other total":0,"Royalties revenue":0,"Net rental income":5120,"Net income from fundraising events":4831,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85541,"Current officers":36331,"Disqualified persons":0,"Other salaries and wages":42441,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6769},"Other expenses":{"value":114273,"Management services":0,"Legal":0,"Accounting":5006,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1628,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17300,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14637,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67735,"FOOD PURCHASE":54802,"KITCHEN SUPPLIES":7362,"TELEPHONE & CABLE":3065,"LICENSE & INSPECTION":2506},"All other expenses":7967},"Functional Expenses":{"value":null,"Program Service Expenses":159796,"Management And General Expenses":40018,"Fundraising Expenses":0}},"Assets":{"value":345154,"Non-interest bearing cash":107887,"Savings and temp cash investments":112354,"Pledges and grants receivable":0,"Accounts receivable":7267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3667,"Prepaid expenses deferred charges":0,"Land, building, equipment":113924,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55},"Liabilities":{"value":2215,"Sum of Total Liabilities":0,"Accounts payable, accrued":2215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":342939,"Net assets without donor restriction":342939,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7997237430810654,"percentile":0.6244169560068636},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23082786071183856,"percentile":0.7850894668267477},"Liabilities to Assets Ratio":{"score":0.00641742526524392,"percentile":0.5191766915260236},"Operating Reserve Ratio":{"score":1.7273764601079002,"percentile":0.5771118690432332},"Officer Compensation Ratio":{"score":0.181824096409661,"percentile":0.3461097596294493},"Program Expense Growth":{"score":0.41488410929312125,"percentile":0.9080373538668776},"Revenue Growth":{"score":0.08717850546782022,"percentile":0.7325266367494053},"Asset Growth":{"score":0.0597829448609407,"percentile":0.5629622630982664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7145281127568394,"percentile":0.8716538313165212}},"source_xml":"202540599349300014_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","KEN JEWELL","DEBBIE PETERSON","ELDON MOHNEY","BILL LOWE","BRIAN LEACH","BARRY MAYES","GEN MURRAY","TOM JONES","LARRY MARTINSON","CHRISTINE DENAPOLI MICHAEL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[39682,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39682,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and other services to senior citizens over the age of 59 and the community.","year":2024,"name":"DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN CLEMENT","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"120 W PARK AVENUE, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232958,"Contributions":{"value":79953,"Other contributions":55892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9465,"Grant revenue":14596,"Related organizations":0},"Program revenue":{"value":131331,"Total revenue":{"value":131331,"CCAAA CONTRACT":48164,"NUTRITION PROGRAM INCOME":83167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14279,"Investment income total":14279,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7395,"Other total":0,"Royalties revenue":0,"Net rental income":7145,"Net income from fundraising events":250,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93657,"Current officers":39682,"Disqualified persons":0,"Other salaries and wages":46812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7163},"Other expenses":{"value":108112,"Management services":0,"Legal":0,"Accounting":5532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":590,"Office expenses":508,"Information technology":0,"Royalties":0,"Occupancy":17996,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12076,"Insurance":5897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65416,"FOOD":50725,"KITCHEN SUPPLIES":6669,"REPAIRS & MAINTENANCE":5473,"MISCELLANEOUS EXPENSE":2549},"All other expenses":97},"Functional Expenses":{"value":null,"Program Service Expenses":158861,"Management And General Expenses":42908,"Fundraising Expenses":0}},"Assets":{"value":377242,"Non-interest bearing cash":1917,"Savings and temp cash investments":144789,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3978,"Prepaid expenses deferred charges":0,"Land, building, equipment":101903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":124655},"Liabilities":{"value":3114,"Sum of Total Liabilities":0,"Accounts payable, accrued":3114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":374128,"Net assets without donor restriction":374128,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7873409691280623,"percentile":0.6100702472348207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1338825024253299,"percentile":0.6764779191791433},"Liabilities to Assets Ratio":{"score":0.008254648209902397,"percentile":0.5078291816404553},"Operating Reserve Ratio":{"score":1.869672744574241,"percentile":0.5983264012655765},"Officer Compensation Ratio":{"score":0.19667044987089197,"percentile":0.31960536192819994},"Program Expense Growth":{"score":0.33689952164269066,"percentile":0.880380993675241},"Revenue Growth":{"score":0.08079264392409359,"percentile":0.7148038929955365},"Asset Growth":{"score":0.0678354870805061,"percentile":0.5905795262848464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6884027011251512,"percentile":0.8285765310377226}},"source_xml":"202620199349300502_public.xml"},{"Organization":{"value":null,"Person":["DON MEANS","GEN MURRAY","LARRY MARTINSON","CHRISTINE DENAPOLI MICHAEL","RICHARD PLATT","ELDON MOHNEY","TOM JONES","BILL LOWE","KATHLEEN CLEMENT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,35875],"Direct compensation":[0,0,0,0,0,0,0,0,35875],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and other services to senior citizens over the age of 59 and the community.","year":2022,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN CLEMENT","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196984,"Contributions":{"value":60950,"Other contributions":53250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7700,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117635,"Total revenue":117635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2106,"Investment income total":2106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16293,"Other total":5182,"Royalties revenue":0,"Net rental income":6120,"Net income from fundraising events":4991,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":187198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84323,"Current officers":35229,"Disqualified persons":0,"Other salaries and wages":42506,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6588},"Other expenses":{"value":102875,"Management services":0,"Legal":0,"Accounting":3166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":207,"Office expenses":1103,"Information technology":0,"Royalties":0,"Occupancy":23665,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14222,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57363,"FOOD PURCHASE":47792,"KITCHEN SUPPLIES":6552,"TELEPHONE & CABLE":3019},"All other expenses":3149},"Functional Expenses":{"value":null,"Program Service Expenses":148172,"Management And General Expenses":39026,"Fundraising Expenses":0}},"Assets":{"value":286819,"Non-interest bearing cash":47374,"Savings and temp cash investments":101794,"Pledges and grants receivable":0,"Accounts receivable":6618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2419,"Prepaid expenses deferred charges":0,"Land, building, equipment":128547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67},"Liabilities":{"value":3844,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":282975,"Net assets without donor restriction":282975,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7915255504866505,"percentile":0.614778302304786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04967916175933071,"percentile":0.5242931114914996},"Liabilities to Assets Ratio":{"score":0.013402180469215777,"percentile":0.4823544859094805},"Operating Reserve Ratio":{"score":1.5321691471062726,"percentile":0.5442534434838596},"Officer Compensation Ratio":{"score":0.19164200472227266,"percentile":0.32837341462735653},"Program Expense Growth":{"score":0.526992877209188,"percentile":0.9373505249781277},"Revenue Growth":{"score":0.07647895835121586,"percentile":0.7020502814927051},"Asset Growth":{"score":0.04467295904239367,"percentile":0.505958657372505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6609092937230547,"percentile":0.7679017787237498}},"source_xml":"202420699349300227_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","BERNIE PITRONE","BILL LOWE","RICHARD PLATT","LARRY MARTINSON","CHARLES GUNDERMAN","MARY JONES","DAVE LUKEHART","GEN MURRAY","JAMES SEDGWICK","KEITH SMITH","JACKIE SYKTICH"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[35.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[28359,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[28359,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and services to senior citizens","year":2015,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118252,"Contributions":{"value":31991,"Other contributions":0,"Contributions from gifts and grants":31991,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66438,"Total revenue":66438,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12302,"Investment income total":12302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7521,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7521,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1515,"Fundraising professional":0,"Fees to independent contractors":1515},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53568,"Current officers":53568,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72413,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17746,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":307,"Itemized Expenses":54360,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201788,"Non-interest bearing cash":0,"Savings and temp cash investments":9054,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":166782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25952},"Liabilities":{"value":9614,"Sum of Total Liabilities":9614,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192174,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07817203937354125,"percentile":0.24716147112945436},"Liabilities to Assets Ratio":{"score":0.047644062084960456,"percentile":0.39256152977633135},"Operating Reserve Ratio":{"score":1.5827006337453724,"percentile":0.5532646937033814},"Officer Compensation Ratio":{"score":0.2224305076237686,"percentile":0.2784756589226035},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.11306163049721898,"percentile":0.7912216942979984},"Asset Growth":{"score":0.05591298138264569,"percentile":0.5490204599213812},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4348808603982778,"percentile":0.18212824897612842}},"source_xml":"201623089349200342_public.xml"},{"Organization":{"value":null,"Person":["ROXIE SMITH","BILL LOWE","RICHARD PLATT","LARRY MARTINSON","JACKIE SYKTICH","JOSIE HARBISON","GEN MURRAY","KEITH SMITH","CHARLES GUNDERMAN","BERNIE PITRONE","JACKIE SCHOCH","DAVE LUKEHART","MARY JONES","JAMES SEDGWICK"],"Title":["Executive Direc","President","Secretary","Treasurer","President","ADMIN. ASST.","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[25.0,0.0,0.0,0.0,0.0,20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[18480,0,0,0,0,8213,0,0,0,0,0,0,0,0],"Direct compensation":[18480,0,0,0,0,8213,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals & services to senior citizens","year":2013,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"120 W PARK AVENUE, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":91352,"Contributions":{"value":20326,"Other contributions":0,"Contributions from gifts and grants":20326,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52800,"Total revenue":52800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12640,"Investment income total":12640,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5586,"Other total":324,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12285,"Gross profit from sales of inventory":0,"Gain from sale of assets":-7023}},"Expenses":{"value":119154,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":923,"Fundraising professional":0,"Fees to independent contractors":923},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44286,"Current officers":44286,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73945,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13868,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":232,"Itemized Expenses":59845,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179760,"Non-interest bearing cash":0,"Savings and temp cash investments":638,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":168512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10610},"Liabilities":{"value":6550,"Sum of Total Liabilities":6550,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":173210,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.304339259129521,"percentile":0.11185223243664401},"Liabilities to Assets Ratio":{"score":0.03643747218513574,"percentile":0.41415942762846325},"Operating Reserve Ratio":{"score":1.5086358829749735,"percentile":0.5399488991986878},"Officer Compensation Ratio":{"score":0.22402101482115583,"percentile":0.27613920461899044},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.34452527699850594,"percentile":0.04647004039490575}},"source_xml":"201422699349200802_public.xml"},{"Organization":{"value":null,"Person":["DON MEANS","GEN MURRAY","LARRY MARTINSON","CHRISTINE DENAPOLI MICHAEL","RICHARD PLATT","ELDON MOHNEY","BERNIE PITRONE","BILL LOWE","KATHLEEN CLEMENT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,26000],"Direct compensation":[0,0,0,0,0,0,0,0,26000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and other services to senior citizens over the age of 59 and the community.","year":2020,"name":"DUBOIS SENIOR AND COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN CLEMENT","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"120 W PARK AVENUE, DU BOIS, PA, 15801, USA","city":"DU BOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":230771,"Contributions":{"value":53135,"Other contributions":44347,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3850,"Grant revenue":4938,"Related organizations":0},"Program revenue":{"value":165278,"Total revenue":165278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":650,"Investment income total":650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11708,"Other total":4806,"Royalties revenue":0,"Net rental income":2420,"Net income from fundraising events":4482,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":156201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68437,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":34171,"Pension plan contributions":0,"Other employee benefits":2068,"Payroll taxes":6198},"Other expenses":{"value":87764,"Management services":0,"Legal":0,"Accounting":1450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1549,"Office expenses":848,"Information technology":0,"Royalties":0,"Occupancy":18635,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14118,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48667,"FOOD PURCHASE":40035,"KITCHEN SUPPLIES":5236,"POSTAGE":407,"TELEPHONE & CABLE":2989},"All other expenses":2497},"Functional Expenses":{"value":null,"Program Service Expenses":110670,"Management And General Expenses":45531,"Fundraising Expenses":0}},"Assets":{"value":271825,"Non-interest bearing cash":33746,"Savings and temp cash investments":89348,"Pledges and grants receivable":0,"Accounts receivable":7694,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1983,"Prepaid expenses deferred charges":0,"Land, building, equipment":138963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91},"Liabilities":{"value":5023,"Sum of Total Liabilities":0,"Accounts payable, accrued":5023,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":266802,"Net assets without donor restriction":266802,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7085101887952062,"percentile":0.5423209380261493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3231341893045487,"percentile":0.8487689942627182},"Liabilities to Assets Ratio":{"score":0.01847880069897912,"percentile":0.4627783567915862},"Operating Reserve Ratio":{"score":1.7402257347904302,"percentile":0.5790895343190403},"Officer Compensation Ratio":{"score":0.16645219940973488,"percentile":0.37627854207986433},"Program Expense Growth":{"score":0.6666666666666666,"percentile":0.958578870112365},"Revenue Growth":{"score":0.08318266175486497,"percentile":0.7216266859955804},"Asset Growth":{"score":0.029393062411326543,"percentile":0.44344987856153384},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6989968534315196,"percentile":0.8470965124071496}},"source_xml":"202133339349300248_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHLEEN CLEMENT","KEN JEWELL","DEBBIE PETERSON","ELDON MOHNEY","BILL LOWE","BRIAN LEACH","BARRY MAYES","GEN MURRAY","TOM JONES","LARRY MARTINSON","CHRISTINE DENAPOLI MICHAEL"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[39682,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39682,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals and other services to senior citizens over the age of 59 and the community.","year":2024,"name":"DUBOIS SENIOR AND COMMUNITY CENTER DBA PARKSIDE COMMUNITY CENTER","phone":8143714000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN CLEMENT","year_formation":1981,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"120 W PARK AVENUE, DUBOIS, PA, 15801, USA","city":"DUBOIS","state":"PA","country":"USA","zip_code":15801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232958,"Contributions":{"value":79953,"Other contributions":55892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9465,"Grant revenue":14596,"Related organizations":0},"Program revenue":{"value":131331,"Total revenue":{"value":131331,"CCAAA CONTRACT":48164,"NUTRITION PROGRAM INCOME":83167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14279,"Investment income total":14279,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7395,"Other total":0,"Royalties revenue":0,"Net rental income":7145,"Net income from fundraising events":250,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93657,"Current officers":39682,"Disqualified persons":0,"Other salaries and wages":46812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7163},"Other expenses":{"value":108112,"Management services":0,"Legal":0,"Accounting":5532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":590,"Office expenses":508,"Information technology":0,"Royalties":0,"Occupancy":17996,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12076,"Insurance":5897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65416,"FOOD":50725,"KITCHEN SUPPLIES":6669,"REPAIRS & MAINTENANCE":5473,"MISCELLANEOUS EXPENSE":2549},"All other expenses":97},"Functional Expenses":{"value":null,"Program Service Expenses":158861,"Management And General Expenses":42908,"Fundraising Expenses":0}},"Assets":{"value":377242,"Non-interest bearing cash":1917,"Savings and temp cash investments":144789,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3978,"Prepaid expenses deferred charges":0,"Land, building, equipment":101903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":124655},"Liabilities":{"value":3114,"Sum of Total Liabilities":0,"Accounts payable, accrued":3114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":374128,"Net assets without donor restriction":374128,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7873409691280623,"percentile":0.6100702472348207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1338825024253299,"percentile":0.6764779191791433},"Liabilities to Assets Ratio":{"score":0.008254648209902397,"percentile":0.5078291816404553},"Operating Reserve Ratio":{"score":1.869672744574241,"percentile":0.5983264012655765},"Officer Compensation Ratio":{"score":0.19667044987089197,"percentile":0.31960536192819994},"Program Expense Growth":{"score":0.33689952164269066,"percentile":0.880380993675241},"Revenue Growth":{"score":0.08079264392409359,"percentile":0.7148038929955365},"Asset Growth":{"score":0.0678354870805061,"percentile":0.5905795262848464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6884027011251512,"percentile":0.8285765310377226}},"source_xml":"202620199349300502_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}