2025-01-28T13:34:24-05:00 2024-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-07-01 510104695 NEWARK SENIOR CENTER INC NEWA 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 197133811 CARLA M GRYGIEL EXECUTIVE DIRECTOR 3027372336 2025-01-13 false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-01-28 2023 2025-03-06 01:10:19Z CARLA M GRYGIEL 200 WHITE CHAPEL DRIVE NEWARK DE 19713 2360072 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 31 400 0 3166940 1158651 74412 96578 69254 81869 922273 1004473 4232879 2341571 0 0 1069179 1183898 0 8880 1403473 1496442 2472652 2680340 1760227 -338769 9182058 9206598 272004 109726 8910054 9096872 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 1268737 782210 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 POSSIBLE BY THE GENEROUS SPIRIT OF OUR MANY VOLUNTEERS WHO HAVE A WEALTH OF EXPERIENCE AND KNOWLEDGE TO SHARE WITH OTHERS. 923573 1002421 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 64,750 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. 19,107 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. 339146 265069 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. 2531456 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 true false false false false false false false false false false false false false false false false false false false false false true 11 0 31 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 STAFF ACCOUNTANT 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 19713 MAE GASKINS PRESIDENT 1.00 X X 0 0 0 JASON THOMPSON VICE PRESIDE 1.00 X X 0 0 0 LEANN MOORE SECRETARY 1.00 X X 0 0 0 JOHN KALMER TREASURER 1.00 X X 0 0 0 KATHI ANISKA BOARD OF DIR 1.00 X 0 0 0 JANE DONOVAN BOARD OF DIR 1.00 X 0 0 0 PATRICIA FOGG BOARD OF DIR 1.00 X 0 0 0 JOYCE HAYES BOARD OF DIR 1.00 X 0 0 0 DEBORAH KISER BOARD OF DIR 1.00 X 0 0 0 JOAN KLOCKARS 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 CAROL SMITH BOARD OF DIR 1.00 X 0 0 0 E FRANCES WHITE BOARD OF DIR 1.00 X 0 0 0 JU YOUNG SHIN BOARD OF DIR 1.00 X 0 0 0 CARLA M GRYGIEL EXECUTIVE DI 40.00 X 119205 0 20258 119205 20258 1 false false false 271336 605133 282182 13020 1158651 SPACE @ FACILITY 63120 63120 PROGRAM SERVICE REVENUE 33458 33458 96578 81869 81869 213513 14628 198885 20371 3873 16498 16498 FOOD CONTRACTS 298765 298765 CLASSES 212192 212192 TRIPS 127839 127839 150294 150294 789090 2341571 902166 81869 X 122694 116560 5214 920 854209 811498 36304 6407 133271 126607 5664 1000 73724 70038 3133 553 59204 51786 7418 10242 8911 1331 16010 13927 2083 322089 273775 48314 50746 46585 4161 FOOD AND SUPPLIES 274249 274249 TRIPS 116486 116486 SUPPLIES 115177 112504 2673 CONTRACT SERVICES - ACTIV 111760 111760 420479 396770 23709 2680340 2531456 140004 8880 1533203 193297 535805 282985 39200 8694 10861557 6312696 3574360 4548861 3499490 4026448 146313 9182058 9206598 207798 63676 64206 46050 272004 109726 X 7260939 8976476 1649115 120396 8910054 9096872 9182058 9206598 -338769 525587 X false true X true false X 1865569 1120996 1043148 3166940 1158651 8355304 45000 45000 45000 45000 45000 225000 1910569 1165996 1088148 3211940 1203651 8580304 8580304 58854 47459 47807 69254 81869 305243 8885547 4259337 0.96560 0.96520 X PART II, LINE 10 MISCELLANEOUS 0 8635359 4584536 4050823 2226198 1728160 498038 4548861 X 2912158 525587 45000 570587 2341571 2341571 2725340 45000 45000 2680340 2680340 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, 2021, 2022 AND 2023, 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, 2024 AND 2023. ANNUAL APPEAL 105183 105183 3988 BAZAAR-SPRING 43003 43003 2771 3 65327 65327 7869 213513 213513 14628 14628 198885 20371 3873 true 0.04000 false false 20371 3873 3873 16498 DE true false false false 1.00000 STAFF ACCOUNTANT 200 WHITE CHAPEL DRIVE NEWARK DE 19713 false false 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 UTILITIES 89,433 904 0 CONTRACT SERVICES - FACIL 65,244 9,750 0 ACTIVITY LEADERS 70,468 0 0 MAINTENANCE 67,673 505 0 LICENSES 34,183 5,172 0 BANK FEES 24,069 3,600 0 TELEPHONE 15,523 156 0 DUES AND SUBSCRIPTIONS 11,167 1,681 0 TRAINING 7,681 1,149 0 EQUIPMENT 6,467 65 0 MISCELLANEOUS 4,862 727 0 TOTAL 396,770 23,709 0