Nonprofit · EIN 51-0412683
NEW CASTLE SENIOR CENTER INC
Tax-exempt · HST NEWCASTLE, DE 19720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,580 | $356,802 | -$31,222 | $2,459,750 | $9,760 | $2,449,990 |
| June 30, 2024 | 990 | $326,816 | $347,304 | -$20,488 | $2,444,339 | $9,072 | $2,435,267 |
| June 30, 2023 | 990 | $318,471 | $318,891 | -$420 | $2,406,322 | $8,323 | $2,397,999 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $224,671
- of which government grants
- $197,196
- Program service revenue
- $11,802
- Investment income
- $34,116
- Net rental income
- $15,950
- Net income from fundraising events
- $38,968
- Tax-exempt bond proceeds
- $27
- Other revenue
- $54,991
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,066
- Salaries, compensation and benefits (total)
- $186,572
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $58,684
- Travel
- $9,100
- Depreciation
- $55,648
- Program services (functional)
- $292,028
- Management and general (functional)
- $42,362
- Fundraising (functional)
- $22,412
Balance sheet and other
- Total assets, start of year
- $2,444,339
- Total assets, end of year
- $2,459,750
- Total liabilities, end of year
- $9,760
- Net assets, end of year
- $2,449,990
- Land, buildings and equipment
- $1,490,704
- Publicly traded securities
- $858,674
- Net assets without donor restrictions
- $1,078,980
- Net assets with donor restrictions
- $1,371,010
- Gross receipts
- $331,545
- Employees
- 8
- Volunteers
- 30
- Year formed
- 2001
- 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 |
|---|---|---|---|---|
| NATALIE KAPLAN | EXECUTIVE DIRECTOR Officer | 40 | $74,066 | $16,650 |
| BOB THATCHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TISH GALLAGHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERICA SUPPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY BARTHEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIANNE CAVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDI LICCIARDELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MCLAUGHLIN | SECRETARY Trustee or director | 1 | $0 | $0 |
| BONNIE MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE POORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATALIE KAPLAN | EXECUTIVE DIRECTOR Officer | 40 | $71,853 | $15,854 |
| BOB THATCHER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TISH GALLAGHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERICA SUPPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY BARTHEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIANNE CAVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DWAYNE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDI LICCIARDELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE POORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATALIE KAPLAN | EXECUTIVE DI Officer | 40 | $67,655 | $14,408 |
| CANDICE KNOTTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB THATCHER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TISH GALLAGHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ERICA SUPPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY BARTHEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIANNE CAVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DWAYNE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDI LICCIARDELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE POORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 SOUTH ST, HST NEWCASTLE, DE 19720-5057
- Principal officer (990 for 2024)
- BOB THATCHER, PO BOX 30 400 SOUTH STREET, NEW CASTLE, DE 19720
- Signed the 990
- BOB THATCHER, PRESIDENT
- Phone
- (302) 326-4209
- Return prepared by
- AKA ADVISORY LLC
Mission
THE ORGANIZATION SERVES OLDER ADULTS WITH PROGRAMS TO ENHANCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY.
Program accomplishments
- THE ORGANIZATION SERVES THE OLDER ADULTS WITH PROGRAMS TO ENHANCE THEIR HEALTH, HAPPINESS, AND INDEPENDENCE WITHIN THE COMMUNITY.Expenses $292,028 · revenue $11,802
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
- 51-0412683
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $2,459,750
- Income (IRS master file)
- $331,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,580 | $356,802 | $2,459,750 | XML |
| 990 | June 2024 | $326,816 | $347,304 | $2,444,339 | XML |
| 990 | June 2023 | $318,471 | $318,891 | $2,406,322 | XML |
| 990 | June 2022 | $446,210 | $302,792 | $2,363,723 | 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 51-0412683).
Questions about NEW CASTLE SENIOR CENTER INC
- What is the EIN of NEW CASTLE SENIOR CENTER INC?
- The employer identification number (EIN) of NEW CASTLE SENIOR CENTER INC is 51-0412683.
- Is NEW CASTLE SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NEW CASTLE SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW CASTLE 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 NEW CASTLE 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 NEW CASTLE 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 NEW CASTLE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names BOB THATCHER.
- Who are the officers and directors of NEW CASTLE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $74,066 (NATALIE KAPLAN, EXECUTIVE DIRECTOR).
- How much revenue does NEW CASTLE SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,580, expenses of $356,802 and total assets of $2,459,750 at year end.
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