2024-02-07T16:09:41-05:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 510104695 NEWARK SENIOR CENTER INC NEWA 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 197133811 CARLA M GRYGIEL EXECUTIVE DIRECTOR 3027372336 2024-02-07 CARLA M GRYGIEL XXX-XX-XXXX false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-02-07 2022 2023-04-26 12:10:37Z CARLA M GRYGIEL 200 WHITE CHAPEL DRIVE NEWARK DE 19713 4257871 false X WWW.NEWARKSENIORCENTER.COM X 1967 DE THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. 16 16 32 2254 0 1043148 3166940 49624 74412 47807 69254 722771 922273 1863350 4232879 0 0 877470 1069179 0 8019 1237852 1403473 2115322 2472652 -251972 1760227 6944274 9182058 152657 272004 6791617 8910054 X THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. false false 1154081 512273 THE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE NSC PROVIDE A BROAD RANGE OF PHYSICAL, RECREATIONAL AND SOCIAL OPTIONS. IN EACH AREA THERE ARE A WIDE ARRAY OF OPTIONS TO MEET THE NEEDS OF EVERY LEVEL OF ABILITY. FITNESS PROGRAMMING RANGES FROM ARMCHAIR EXERCISE OFFERED FREE OF CHARGE TO ACCESS TO THE THERAPEUTIC POOL FITNESS CENTER AND CLASSES DEVELOPED TO EXTEND INDEPENDENT LIVING IN THE COMMUNITY. THE NEWEST PROGRAM, MEETING OF MINDS, PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE EXPERIENCING EARLY STAGES OF MEMORY LOSS. MANY EDUCATIONAL PROGRAMS ARE MADE POSSIBLY BY THE GENEROUS SPIRIT OF OUR MANY VOLUNTEERS WHO HAVE A WEALTH OF EXPERIENCE AND KNOWLEDGE TO SHARE WITH OTHERS. 869041 353538 FOOD SERVICES AT THE NSC SERVES BOTH THE HOMEBOUND THROUGH OUR MEALS ON WHEELS PROGRAM AND THOSE WHO ARE ABLE TO COME TO THE CENTER FOR OUR MIDDAY MEAL. THE MOW PROGRAM ALLOWS MANY INDIVIDUALS TO AGE IN PLACE WHO MIGHT OTHERWISE NEED TO TURN TO A MORE INSTITUTIONAL SETTING BECAUSE OF THE INABILITY TO SHOP AND OR COOK ON THEIR OWN. MORE THAN 60,973 HOMEBOUND MEALS ARE DELIVERED BY VOLUNTEERS WHO PROVIDE A DAILY CHECK-IN FOR OUR CLIENTS AND HELP TO CONNECT THEM TO ADDITIONAL SERVICES AS NEEDED. 7,975 MEALS ARE SERVED AT THE NSC PROVIDING A WONDERFUL OPPORTUNITY FOR AN AFFORDABLE, FRESHLY PREPARED MEAL AS WELL AS THE OPPORTUNITY TO SOCIALIZE WITH PEERS. 310036 86162 THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT THE NSC PROVIDE A SAFETY NET FREE OF CHARGE FOR MANY INDIVIDUALS THROUGHOUT THE COMMUNITY. THE IN HOUSE SOCIAL SERVICES DIRECTOR PROVIDES OPTIONS COUNSELING, CASE MANAGEMENT, COORDINATES PRESENTATIONS, SCREENINGS, WELLNESS FAIR, HOUSING FAIR AND ACCESS TO INDIVIDUAL ASSISTANCE WITH INSURANCE, LEGAL ISSUES, AND FINANCIAL COACHING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO ALL THAT THE CENTER HAS TO OFFER AND HELPS TO PREVENT ISOLATION THAT IS SO COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES. 2333158 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 32 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X MERCEDIA GREEN 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 19713 JANE DONOVAN PRESIDENT 1.00 X X 0 0 0 MAE GASKINS VICE PRESIDE 1.00 X X 0 0 0 JOYCE HAYES TREASURER 1.00 X X 0 0 0 LEANN MOORE SECRETARY 1.00 X X 0 0 0 JOAN BLISS BOARD OF DIR 1.00 X 0 0 0 FRANK DOWLING BOARD OF DIR 1.00 X 0 0 0 PATRICIA FOGG BOARD OF DIR 1.00 X 0 0 0 LAURA GREENE BOARD OF DIR 1.00 X 0 0 0 JOHN KALMER BOARD OF DIR 1.00 X 0 0 0 SCOTT MARTIN BOARD OF DIR 1.00 X 0 0 0 ED OSIENSKI BOARD OF DIR 1.00 X 0 0 0 PEG SAENGER BOARD OF DIR 1.00 X 0 0 0 JU YOUNG SHIN BOARD OF DIR 1.00 X 0 0 0 CAROL SMITH BOARD OF DIR 1.00 X 0 0 0 JASON THOMPSON BOARD OF DIR 1.00 X 0 0 0 E FRANCES WHITE BOARD OF DIR 1.00 X 0 0 0 CARLA M GRYGIEL EXECUTIVE DI 40.00 X 108372 0 18634 108372 18634 1 false false false 162198 826265 2178477 13020 3166940 SPACE @ FACILITY 50384 50384 PROGRAM SERVICE REVENUE 24028 24028 74412 69254 69254 196314 24992 171322 FOOD CONTRACTS 271059 271059 CLASSES 186009 186009 TRIPS 124846 124846 169037 169037 750951 4232879 825363 69254 X 122217 116106 5194 917 762700 724566 32414 5720 117695 111810 5002 883 66567 63239 2829 499 54664 47814 6850 1298 1129 169 327893 278710 49183 47725 43811 3914 FOOD AND SUPPLIES 273780 273780 CONTRACT SERVICES - ACTIV 113908 113908 SUPPLIES 95892 93666 2226 UTILITIES 92821 91892 929 395492 372727 22765 2472652 2333158 131475 8019 514252 1533203 54589 535805 33143 39200 9567447 5993087 3201011 3574360 3141279 3499490 6944274 9182058 88874 207798 63783 64206 152657 272004 X 6749322 7260939 42295 1649115 6791617 8910054 6944274 9182058 1760227 358210 X false true X true false X 937566 1865569 1120996 1043148 3166940 8134219 45000 45000 45000 45000 45000 225000 982566 1910569 1165996 1088148 3211940 8359219 8359219 78215 58854 47459 47807 69254 301589 8660808 4007905 0.96520 0.96880 X PART II, LINE 10 MISCELLANEOUS 0 7399922 4327240 3072682 2167525 1665847 501678 3574360 X 4636089 358210 45000 403210 4232879 4232879 2517652 45000 45000 2472652 2472652 SCHEDULE D, PAGE 3, PART X THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALTHOUGH THE CENTER IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE CENTER WAS REQUIRED TO ADOPT ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2020, 2021 AND 2022, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2023 AND 2022. ANNUAL APPEAL 99694 99694 7025 BAZAAR-SPRING 35805 35805 3136 3 60815 60815 14831 196314 196314 24992 24992 171322 DE FORM 990 - ORGANIZATION'S MISSION THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS BEFORE SUBMITTAL TO THE IRS. AN ANNOUNCEMENT WILL BE MADE AT THE BOARD MEETING AND DOCUMENTS WILL BE AVAILBLE IN THE EXECUTIVE DIRECTOR'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DID ARISE, IT WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 IS ALSO AVAILABLE IN GUIDESTAR. FORM 990, PART IX, LINE 24E MAINTENANCE 75,050 561 0 TRIPS 75,106 0 0 CONTRACT SERVICES - FACIL 62,617 9,357 0 ACTIVITY LEADERS 58,683 0 0 LICENSES 29,472 4,458 0 BANK FEES 19,884 2,974 0 POSTAGE 11,159 1,669 0 NEWSLETTER ADVERTISING 10,987 1,640 0 TELEPHONE 9,492 94 0 EQUIPMENT 7,355 74 0 TRAINING 6,204 928 0 DUES AND SUBSCRIPTIONS 5,067 763 0 MISCELLANEOUS 1,651 247 0 TOTAL 372,727 22,765 0