2025-09-05T15:55:05-04:00 2024-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2024-01-01 516021578 MOT SENIOR CENTER INC ROZUMALSKI MOTS 3023784758 300 SOUTH SCOTT STREET MIDDLETOWN DE 19709 CECILIA G DEFAZIO EXECUTIVE DIRECTOR 3023784758 2025-09-05 true true SARAH E DILL P01524540 3026445990 2025-09-05 2024 2025-03-06 01:10:19Z CECILIA G DEFAZIO 223 ERMINE DRIVE NEW CASTLE DE 19720 893709 false X WWW.MOTSENIORCENTER.COM X 1967 DE MOT (MIDDLETOWN-ODESSA-TOWNSEND)SENIOR CENTER, INC'S MISSION IS TO ENABLE OLDER ADULTS IN ITS SERVICE AREA TO MAINTAIN ACTIVE, HEALTHY, PRODUCTIVE, AND FINANCIALLY SECURE LIVES. 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THE CENTER STRIVES TO HELP ITS MEMBERS TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY FOR AS LONG AS SAFELY POSSIBLE. false false 461850 61000 RECREATION/SOCIALIZATION: THE PROGRAM FOSTERS THE HEALTH AND SOCIAL WELL BEING OF THE ELDERLY THROUGH SOCIAL INTERACTION AND COMMUNITY AWARENESS. 69278 13411 TRANSPORTATION: THE CENTER TRANSPORTS MEMBERS TO/FROM THE CENTER'S ACTIVITIES, MEDICAL AND LEGAL APPOINTMENTS, NUTRITIONAL PROGRAMS, AND VARIOUS OTHER WELFARE RELATED ACTIVITIES. 46185 SUPPORT SERVICES/COUNSELING: THE CENTER ASSISTS THE ELDERLY IN OBTAINING SERVICES NEEDED TO ENSURE THEIR HEALTH AND WELL BEING. 577313 true true false false false false false false false false true false false false true false false 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 13 0 true 20 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true true false X X MEGAN SEASER TREASURER 3023784758 300 SOUTH SCOTT ST MIDDLETOWN DE 19709 X GREG BIRCH BOARD MEMBER 1.00 X 0 0 0 JOHN DICKERSON BOARD MEMBER 1.00 X 0 0 0 LACY HOLLY BOARD MEMBER 1.00 X 0 0 0 ANITRA JONES BOARD MEMBER 1.00 X 0 0 0 KENNETH BRANNER JR BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KOBUS BOARD MEMBER 1.00 X 0 0 0 LORRAINE MCGHEE VICE-PRESIDE 2.00 X X 0 0 0 DONALD MUELLER BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'NEAL PRESIDENT 4.00 X X 0 0 0 ELEANOR RAWLEY SECRETARY 2.00 X X 0 0 0 MARK REICHLIN BOARD MEMBER 1.00 X 0 0 0 JAMES REYNOLDS BOARD MEMBER 1.00 X 0 0 0 ALFRED SCARPITTI BOARD MEMBER 1.00 X 0 0 0 MEGAN SEASER TREASURER 3.00 X X 0 0 0 SITAL SONI BOARD MEMBER 1.00 X 0 0 0 false false false 20337 475113 103020 19711 598470 MIND MATTERS 812900 36315 36315 MEMBERSHIP DUES 812900 21408 21408 SENIOR PROGRAMS 812900 14594 14594 OUTREACH 812900 2094 2094 74411 49848 49848 81244 81244 81244 81244 200 200 200 200 87353 29982 57371 57371 2183 2183 2183 863727 74611 190646 81915 81915 246335 197098 49237 6677 5675 1002 5868 4988 880 32531 27651 4880 13653 13653 25726 21843 3883 17483 15555 1627 301 60254 57241 3013 2947 2947 472 448 24 89875 85252 4623 40290 34246 6044 BUS TRANSPORTATION 16667 16667 MIND MATTERS 9230 9230 REPAIRS AND MAINTENANCE 9196 8736 460 MISCELLANEOUS 8436 8436 11197 10768 429 678752 577313 101138 301 130134 147888 184189 164245 76830 80903 4612 13341 1940 362 3528472 1855047 1736282 1673425 847988 1023018 12047 65645 2994022 3168827 1175 1547 19127 6513 26903 28975 47205 37035 X 2592817 2780632 354000 351160 2946817 3131792 2994022 3168827 184975 X true X false true false X 468008 542534 642875 583399 598470 2835286 468008 542534 642875 583399 598470 2835286 2835286 27432 65385 59194 103389 131092 386492 23136 23136 20246 33943 59808 75131 62370 251498 3496412 263761 0.81090 0.81880 X PART II, LINE 10 OTHER INCOME 189,128 SUPPLEMENTAL INFORMATION THE OTHER INCOME ON LINE 10 MAINLY CONSISTS OF GROSS PROCEEDS FROM RELATED EVENTS FOR SENIORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253638 253638 2713848 1433599 1280249 4999 2375 2624 288340 288340 267647 130733 136914 1673425 ACCRUED PAYROLL 19239 LEASE LIABILITY 9736 28975 SENIOR EVENTS 48795 48795 22701 QUARTER AUCTION 27166 27166 3030 1 11392 11392 4251 87353 87353 29982 29982 57371 FORM 990 - ORGANIZATION'S MISSION MOT (MIDDLETOWN-ODESSA-TOWNSEND)SENIOR CENTER, INC'S MISSION IS TO ENABLE OLDER ADULTS IN ITS SERVICE AREA TO MAINTAIN ACTIVE, HEALTHY, PRODUCTIVE, AND FINANCIALLY SECURE LIVES. THE CENTER STRIVES TO HELP ITS MEMBERS TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY FOR AS LONG AS SAFELY POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INDIVIDUAL WITH A CONFLICT OF INTEREST MUST EXCUSE THEMSELVES FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATION REVIEWED BY THE PERSONNEL COMMITTEE AND APPROVED BY FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.