2024-05-13T12:40:57-05:00 2023-06-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2022-07-01 510164850 BRANDYWINE COMMUNITY RESOURCE COUNCIL INC BRAN 3027922757 3301 GREEN STREET CLAYMONT DE 19703 DOUGLAS KOOK CPA CVA DIRECTOR 3027922757 2024-05-13 1 DOUGLAS KOOK CPA CVA 999009999 1 PETER KENNEDY P00571422 3026566632 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CLAYMONT COMMUNITY CENTER ALLISON C DAVID 3301 GREEN STREET CLAYMONT DE 19703 1494977 0 X WWW.CLAYMONTCENTER.ORG X 1975 DE WE ENHANCE THE COMMUNITY BY ADDRESSING THE HUMAN NEEDS OF WELLNESS, BELONGINGNESS AND ESTEEM. 16 16 22 68 0 0 1504288 951955 13629 25608 3412 17776 480474 499638 2001803 1494977 0 0 0 0 823033 815303 0 0 40627 893750 981517 1716783 1796820 285020 -301843 4734199 4468396 92982 129022 4641217 4339374 X WE ENHANCE THE COMMUNITY BY ADDRESSING THE HUMAN NEEDS OF WELLNESS, BELONGINGNESS AND ESTEEM. 0 0 507576 477085 BUILDING SUPPORT - PROVIDES A SAFE, EASILY ACCESSIBLE FACILITY FOR NON-PROFIT AND COMMUNITY-BASED TENANTS WHO PROVIDE EDUCATIONAL, HEALTH, CHILD CARE, LEARNING, FAMILY CRISIS AND CIVIC SERVICES. FACILITY IS ALSO USED BY COMMUNITY MEMBERS, GROUPS, SCHOOLS AND CIVIC ASSOCIATIONS FOR RECREATIONAL ACTIVITIES AND EVENTS AT LITTLE TO NO COST. 335159 19751 BRANDYWINE SENIOR CENTER: SERVES ACTIVE ADULTS 50 AND OVER. PROGRAMS OFFERED INCLUDE CRAFTS (PAINTING, CERAMICS, JEWELRY MAKING), GAMES (BILLIARDS, CARDS, PUZZLES, WII), BINGO, LINE DANCING, LOCAL AND REGIONAL TRIPS. SENIORS CAN STAY IN SHAPE IN THE FITNESS CENTER AND WITH OUR EXERCISE AND YOGA CLASSES. LEARNING AND EDUCATIONAL OPPORTUNITIES ARE OFFERED THROUGH GUEST LECTURERS. SENIORS STAY CONNECTED ONLINE IN OUR COMPUTER ROOM. RESOURCES FOR HEALTHY LIVING AND NUTRITIONAL SUPPORT AND LUNCH ARE ALSO OFFERED. 225237 3130 COMMUNITY RESOURCES: PROVIDES FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE LOCAL COMMUNITY WHO FIND IT DIFFICULT TO AFFORD THE FOOD THEY NEED. FOOD SUPPORT INCLUDES MEAT, DAIRY, SHELF-STABLE FOOD ITEMS AND FRESH PRODUCE. THE FOOD CLOSET IS OPEN BY APPOINTMENT WITH DAY AND EVENING PICK-UP TIMES AVAILABLE. EMERGENCY FOOD IS ALSO AVAILABLE. WE ARE A DISTRIBUTION SITE FOR COMMUNITY FOOD SUPPLEMENTAL PROGRAM (CFSP) FOR PEOPLE OVER 60. ADDITIONAL CASE MANAGEMENT SERVICES ARE PROVIDED TO OFFER FAMILIES SUPPORT AND REFERRALS TO NEEDED SERVICES. 562091 2727 EMPOWERED YOUTH PROGRAM - SERVES 4TH THROUGH 8TH GRADERS IN THE BRANDYWINE SCHOOL DISTRICT. THIS AFTERSCHOOL AND SUMMER CAMP PROGRAM HELPS STUDENTS BE THE BEST THEY CAN BE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. STUDENTS GET HELP WITH HOMEWORK, REDUCE STRESS AND BUILD SELF-ESTEEM THROUGH ACTIVITIES, FITNESS AND ART. COMMUNITY LEADERS AND BUSINESS OWNERS TEACH LEADERSHIP SKILLS.EXPENSES $170,456. INCLUDING GRANTS OF $0. REVENUE $0.LEARNING CENTER: OFFERS EDUCATIONAL SERVICES TO ADULTS AND CHILDREN INCLUDING ADULT BASIC EDUCATION; CLASSES TO IMPROVE READING, WRITING AND MATH SKILLS; AND CLASSES TO PREPARE FOR THE GED EXAM. ENGLISH AS A SECOND LANGUAGE IS OFFERED FOR LANGUAGE LEARNERS. ADDITIONAL IMMIGRATION SERVICES, INCLUDING APPLYING FOR CITIZENSHIP ARE OFFERED.EXPENSES $183,721. INCLUDING GRANTS OF $0. REVENUE $2,727.CAPITAL COST: COSTS ASSOCIATED WITH THE ONGOING FUNCTION OF THE ORGANIZATION.EXPENSES $40,507. INCLUDING GRANTS OF $0. REVENUE $0.COMMUNITY DEVELOPMENT - ENCOMPASSES VARIOUS COMMUNITY ACTIVITIES AND PROGRAMS THAT HELP ADVANCE AND SUPPORT THE INDIVIDUALS AND FAMILIES SERVED BY CLAYMONT COMMUNITY CENTER. WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT FACILITATES GROWTH, FAMILY ENRICHMENT, CIVIC DEVELOPMENT AND COMMUNITY WELL-BEING, THUS STIMULATING A HIGHER LEVEL OF QUALITY OF LIFE FOR THOSE WE SERVE. CCC HOUSES ONE OF THE MOST COMPREHENSIVE GROUPS OF SOCIAL SERVICE PROGRAMS SERVING ANY COMMUNITY IN THE STATE LOCATED IN ONE BUILDING. THE CENTER PARTICIPATES IN COMMUNITY PLANNING AND SERVICE COORDINATION WITH OTHER AGENCIES AND COMMUNITY GROUPS TO RESPOND TO ONGOING AND EMERGING HUMAN AND SOCIAL NEEDS. IN SUPPORT OF ALL OF THESE ACTIVITIES, CCC MANAGES THE BUILDING AND GROUNDS, PROVIDES FACILITY SUPPORT, MEETING ROOMS, UTILITIES, RECEPTION AND MAIL SERVICES, INTERNET ACCESS, THREE COMMERCIAL KITCHENS, TWO GYMNASIUMS, A TRACK, BASEBALL AND FOOTBALL FIELDS, A PLAYGROUND AND A DOG PARK.EXPENSES $167,407. INCLUDING GRANTS OF $0. REVENUE $0. 562091 2727 1630063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRANDY MOORE 3027922757 3301 GREEN STREET CLAYMONT DE 19703 JULEE SCHWIEGER PRESIDENT 2.00 X X 0 0 0 BRIAN DRYSDALE PRESIDENT ELECT 2.00 X X 0 0 0 STEVE HAFFNER TREASURER 2.00 X X 0 0 0 TERRI KELLY SECRETARY 2.00 X X 0 0 0 TAMARA GRIMES-STEWART DIRECTOR 2.00 X 0 0 0 EVAN PIZZUTO GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 GREG CEPHAS CHAIR OF DEVELOPMENT COMMI 2.00 X 0 0 0 DAVID RUTH ADVISORY BOARD MEMBER 2.00 X 0 0 0 MARTIN REGAN ADVISORY BOARD MEMBER 2.00 X 0 0 0 JEFFREY VAISBERG DT ADVISORY BOARD MEMBER-THROUGH12/31/22 2.00 X 0 0 0 DOUG KOOK CPA CVA DIRECTOR 2.00 X 0 0 0 JOSEPH C GAJEWSKI DIRECTOR 2.00 X 0 0 0 J'NELLE LAWRENCE DIRECTOR 2.00 X 0 0 0 PATT PANZER MD MPH CHAIR PLANNING COMMITTEE 2.00 X 0 0 0 KATHLEEN STREIB DIRECTOR FROM 9/28/22 2.00 X 0 0 0 ELIZABETH SHANOSK DIRECTOR FROM 9/28/22 2.00 X 0 0 0 DUNCAN HOLYOKE DIRECTOR 2.00 X 0 0 0 THURSDAY FARELL DIRECTOR- THROUGH 3/22/23 2.00 X 0 0 0 ELIO BATTISTA DIRECTOR FROM 3/29/23 2.00 X 0 0 0 LIA ANDREWS DIRECTOR 2.00 X 0 0 0 ALLISON C DAVID CHIEF EXECUTIVE OFFICER 40.00 X 109473 0 13728 109473 0 13728 1 0 0 0 BRANDYWINE SIGNS WEST CHESTER PIKE EDGEMONT PA 19028 PARKING LOT REPAIRMENT 175900 GTECH 50 RIDGE RD CLAYMONT PA 19703 JANITORIAL SERVICES AND SUPPLIES 117081 2 13940 829266 108749 54840 951955 SENIOR CENTER 624200 19751 19751 LEARNING CENTER 624200 2727 2727 OTHER PROGRAM 624200 1905 1905 YOUTH PROGRAM 624200 1225 1225 25608 17776 17776 477085 0 477085 477085 477085 21015 0 21015 21015 MISC INCOME 624200 1538 1538 1538 1494977 502693 0 40329 148812 138368 3456 6988 549834 514847 10320 24667 66610 57453 4596 4561 50047 46724 1318 2005 24285 24285 55465 32327 22892 246 21348 21348 12789 10448 1491 850 414487 411559 2928 1720 1720 5611 5084 527 162455 161365 1090 73838 30274 43564 TRIPS AND ACTIVITIES 55455 55338 117 IN-KIND FOOD DONATIONS 54840 54840 RENTAL/MAINT OF EQUIPME 37040 29244 6508 1288 SUPPLIES 26327 23872 2433 22 35857 35252 605 1796820 1630063 126130 40627 56443 62322 1109373 1119747 10951 25800 37025 16384 10786451 7542308 3188518 3244143 331889 0 4734199 4468396 56333 54001 674 4531 35975 70490 92982 129022 X 3976929 4061849 664288 277525 4641217 4339374 4734199 4468396 -301843 0 X X 0 1 X 1 0 X 2419540 1143368 931263 1504288 951955 6950414 2419540 1143368 931263 1504288 951955 6950414 6950414 485922 456454 430823 459580 494861 2327640 6337 2306 32979 2005 1538 45165 9323219 0.74550 0.74030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538000 538000 9711965 7022972 2688993 307166 307166 0 229320 212170 17150 3244143 PAYROLL LIABILITIES 70490 70490 1494977 0 1494977 0 1494977 1796820 0 1796820 0 1796820 5K 13795 13795 DONOR APPRECIATION EVENT 7220 7220 21015 21015 21015 X 271 49931 COMPARABLE SALES X SUPPLIES 69 4909 COMPARABLE SALES 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE ENCOURAGED TO DISCLOSE TO MANAGEMENT ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, STAFF AND BOARD ARE ASKED TO SIGN A CODE OF ETHICS CERTIFICATE OF COMPLIANCE ANNUALLY. ALL EMPLOYEES SALARIES ARE BASED ON ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY BASED ON BOARD REVIEW OF PERFORMANCE AGAINST GOALS THEN DELIBERATES AND RECOMMENDS COMPENSATION TO THE FULL BOARD FOR APPROVAL. PERIODIC ANALYSIS IS CONDUCTED TO ENSURE THAT SALARY IS COMPARABLE TO MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PART XXII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS.