Nonprofit · EIN 51-0104695
NEWARK SENIOR CENTER INC
Tax-exempt · NEWARK, DE 19713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,199,032 | $2,778,827 | $1,420,205 | $9,722,403 | $181,476 | $9,540,927 |
| June 30, 2024 | 990 | $2,341,571 | $2,680,340 | -$338,769 | $9,206,598 | $109,726 | $9,096,872 |
| June 30, 2023 | 990 | $4,232,879 | $2,472,652 | $1,760,227 | $9,182,058 | $272,004 | $8,910,054 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,466,264
- of which government grants
- $641,532
- Membership dues
- $318,236
- Program service revenue
- $139,950
- Investment income
- $1,593,610
- Net gain from sales of assets
- -$11,248
- Net income from fundraising events
- $190,280
- Net income from gaming
- $16,088
- Other revenue
- $999,208
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,144
- Other salaries and wages
- $754,340
- Salaries, compensation and benefits (total)
- $1,145,855
- Professional fundraising fees
- $0
- Depreciation
- $395,419
- Program services (functional)
- $2,613,804
- Management and general (functional)
- $156,424
- Fundraising (functional)
- $8,599
Balance sheet and other
- Total assets, start of year
- $9,206,598
- Total assets, end of year
- $9,722,403
- Total liabilities, end of year
- $181,476
- Net assets, end of year
- $9,540,927
- Land, buildings and equipment
- $4,402,526
- Publicly traded securities
- $4,601,771
- Net assets without donor restrictions
- $9,474,557
- Net assets with donor restrictions
- $66,370
- Gross receipts
- $4,231,302
- Employees
- 36
- Volunteers
- 400
- Year formed
- 1967
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLA M GRYGIEL | FRMR EXEC DI Officer | 40 | $130,409 | $20,529 |
| KATIE RIVERA | EXECUTIVE DI Officer | 40 | $74,795 | $10,469 |
| MAE GASKINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON THOMPSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LEANN MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN KALMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHI ANISKA | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| BRIAN COLEMAN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PATRICIA FOGG | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| KIM HENRY | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| DEBORAH KISER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JOAN KLOCKARS | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| BETH LAUCIUS | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| ED OSIENSKI | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PEG SAENGER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL SMITH | BOARD OF DIR Trustee or director | 1 | $0 |
| VAL TROIANI | BOARD OF DIR Trustee or director | 1 | $0 |
| JU YOUNG SHIN | BOARD OF DIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLA M GRYGIEL | EXECUTIVE DI Officer | 40 | $119,205 | $20,258 |
| MAE GASKINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON THOMPSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LEANN MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN KALMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHI ANISKA | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JANE DONOVAN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PATRICIA FOGG | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JOYCE HAYES | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| DEBORAH KISER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JOAN KLOCKARS | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| SCOTT MARTIN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| ED OSIENSKI | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PEG SAENGER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| CAROL SMITH | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| E FRANCES WHITE | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JU YOUNG SHIN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLA M GRYGIEL | EXECUTIVE DI Officer | 40 | $108,372 | $18,634 |
| JANE DONOVAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAE GASKINS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE HAYES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEANN MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BLISS | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| FRANK DOWLING | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PATRICIA FOGG | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| LAURA GREENE | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JOHN KALMER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| SCOTT MARTIN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| ED OSIENSKI | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| PEG SAENGER | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JU YOUNG SHIN | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| CAROL SMITH | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| JASON THOMPSON | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
| E FRANCES WHITE | BOARD OF DIR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 WHITECHAPEL DR, NEWARK, DE 19713-3811
- In care of
- % NEWARK SENIOR CENTER INC
- Principal officer (990 for 2024)
- KATIE RIVERA, 200 WHITE CHAPEL DRIVE, NEWARK, DE 19713
- Signed the 990
- KATIE RIVERA, EXECUTIVE DIRECTOR
- Phone
- (302) 737-2336
- Website
- WWW.NEWARKSENIORCENTER.COM
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
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.
Program accomplishments
- A BROAD RANGE OF EDUCATIONAL AND RECREATIONAL OPPORTUNITIES ARE OFFERED TO MEET THE VARYING NEEDS,ABILITIES AND INTERESTS OF THE MEMBERSHIP. FITNESS PROGRAMMING INCLUDES EVERYTHING FROM A FREE ARMCHAIR EXERCISE CLASSES TO A THERAPEUTIC POOL, A PROFESSIONALLY MANAGED FITNESS CENTER AND GROUP EXERCISE CLASSES TAUGHT BY TRAINED INSTRUCTORS. THE EARLY MEMORY LOSS PROGRAM, MEETING OF MINDS OFFERS AN ENGAGING EXPERIENCE FOR PARTICIPANTS AND VALUABLE RESPITE TIME FOR CAREGIVERS. MANY EDUCATIONAL PROGRAMS ARE MADE POSSIBLE BY THE GENEROUS SPIRIT OF OUR MEMBERS WHO VOLUNTEER TO SHARE THEIR EXPERIENCE AND KNOWLEDGE WITH OTHERS.Expenses $1,307,398 · revenue $1,155,338
- THE NEWARK SENIOR CENTER FOOD SERVICES PROGRAM SERVES BOTH THE HOMEBOUND IN THE COMMUNITY THROUGH MEALS ON WHEELS AND THOSE WHO ARE ABLE TO COME TO THE CENTER FOR THE MIDDAY MEAL. THE MOW PROGRAM ALLOWS MANY INDIVIDUALS TO AGE IN PLACE AND AVOID COSTLY INSTITUTIONAL SETTINGS BY DELIVERING A WARM MEAL TO THOSE WHO ARE UNABLE TO SHOP OR COOK FROM THEMSELVES. MORE THAN 64,500 MEALS ARE DELIVERED TO HOMEBOUND CLIENTS BY DEDICATED VOLUNTEERS WHO PROVIDE A DAILY CHECK-IN AND ARE ABLE TO CONNECT CLIENTS WITH ANY NEEDED SERVICES. AN ADDITIONAL 14, 876 MIDDAY MEALS ARE PREPARED FOR THOSE WHO ARE ABLE TO COME TO THE CENTER AND ENJOY A NUTRITIOUS, AFFORDABLE MEAL WHILE SOCIALIZING WITH PEERS.Expenses $955,196 · revenue $633,159
- THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT NSC PROVIDES A SAFETY NET TO MANY INDIVIDUALS IN THE COMMUNITY. THE IN-HOUSE SOCIAL SERVICES DIRECTOR PROVIDES NO COST OPTIONS COUNSELING, CASE MANAGEMENT SERVICES WHILE CONNECTING THOSE IN NEED WITH VARIOUS COMMUNITY RESOURCES FOR ASSISTANCE WITH INSURANCE, LEGAL ISSUES AND FINANCIAL COACHING. THE CENTER'S TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR TRANSPORTATION TO THE COMMUNITY'S MOST FRAIL GIVING ACCESS TO AL THAT THE CENTER HAS TO OFFER AND PREVENTING ISOLATION THAT IS COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES.Expenses $351,210 · revenue $745,090
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0104695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $9,722,403
- Income (IRS master file)
- $4,231,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,199,032 | $2,778,827 | $9,722,403 | XML |
| 990 | June 2024 | $2,341,571 | $2,680,340 | $9,206,598 | XML |
| 990 | June 2023 | $4,232,879 | $2,472,652 | $9,182,058 | XML |
| 990 | June 2022 | $1,863,350 | $2,115,322 | $6,944,274 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0104695).
Questions about NEWARK SENIOR CENTER INC
- What is the EIN of NEWARK SENIOR CENTER INC?
- The employer identification number (EIN) of NEWARK SENIOR CENTER INC is 51-0104695.
- Is NEWARK SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to NEWARK SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK SENIOR CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWARK SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWARK SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names KATIE RIVERA.
- Who are the officers and directors of NEWARK SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $130,409 (CARLA M GRYGIEL, FRMR EXEC DI).
- How much revenue does NEWARK SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,199,032, expenses of $2,778,827 and total assets of $9,722,403 at year end.
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