Nonprofit · EIN 51-6021578
M O T SENIOR CENTER INC
Tax-exempt · MIDDLETOWN, DE 19709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $863,727 | $678,752 | $184,975 | $3,168,827 | $37,035 | $3,131,792 |
| December 31, 2023 | 990 | $802,633 | $605,440 | $197,193 | $2,994,022 | $47,205 | $2,946,817 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $598,470
- of which government grants
- $475,113
- Program service revenue
- $74,411
- Investment income
- $50,048
- Net rental income
- $81,244
- Net gain from sales of assets
- $200
- Net income from fundraising events
- $57,371
- Net income from sales of inventory
- $2,183
- Other revenue
- $140,798
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,915
- Other salaries and wages
- $246,335
- Salaries, compensation and benefits (total)
- $373,326
- Professional fundraising fees
- $0
- Accounting fees
- $13,653
- Occupancy
- $60,254
- Depreciation
- $89,875
- Program services (functional)
- $577,313
- Management and general (functional)
- $101,138
- Fundraising (functional)
- $301
Balance sheet and other
- Total assets, start of year
- $2,994,022
- Total assets, end of year
- $3,168,827
- Total liabilities, end of year
- $37,035
- Net assets, end of year
- $3,131,792
- Land, buildings and equipment
- $1,673,425
- Publicly traded securities
- $1,023,018
- Net assets without donor restrictions
- $2,780,632
- Net assets with donor restrictions
- $351,160
- Gross receipts
- $893,709
- Employees
- 20
- Volunteers
- 200
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BIRCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DICKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY HOLLY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANITRA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH BRANNER JR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN KOBUS | BOARD MEMBER Trustee or director | 1 | $0 |
| LORRAINE MCGHEE | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| DONALD MUELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM O'NEAL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ELEANOR RAWLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK REICHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALFRED SCARPITTI | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN SEASER | TREASURER Trustee or director, Officer | 3 | $0 |
| SITAL SONI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BIRCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DICKERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY HOLLY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANITRA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH BRANNER JR | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN KOBUS | BOARD MEMBER Trustee or director | 1 | $0 |
| LORRAINE MCGHEE | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| DONALD MUELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM O'NEAL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ELEANOR RAWLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK REICHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES REYNOLDS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALFRED SCARPITTI | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN SEASER | TREASURER Trustee or director, Officer | 1 | $0 |
| SITAL SONI | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 S SCOTT ST, MIDDLETOWN, DE 19709-1355
- Principal officer (990 for 2024)
- CECILIA G DEFAZIO, 223 ERMINE DRIVE, NEW CASTLE, DE 19720
- Signed the 990
- CECILIA G DEFAZIO, EXECUTIVE DIRECTOR
- Phone
- (302) 378-4758
- Website
- WWW.MOTSENIORCENTER.COM
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
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.
Program accomplishments
- RECREATION/SOCIALIZATION: THE PROGRAM FOSTERS THE HEALTH AND SOCIAL WELL BEING OF THE ELDERLY THROUGH SOCIAL INTERACTION AND COMMUNITY AWARENESS.Expenses $461,850 · revenue $61,000
- TRANSPORTATION: THE CENTER TRANSPORTS MEMBERS TO/FROM THE CENTER'S ACTIVITIES, MEDICAL AND LEGAL APPOINTMENTS, NUTRITIONAL PROGRAMS, AND VARIOUS OTHER WELFARE RELATED ACTIVITIES.Expenses $69,278 · revenue $13,411
- SUPPORT SERVICES/COUNSELING: THE CENTER ASSISTS THE ELDERLY IN OBTAINING SERVICES NEEDED TO ENSURE THEIR HEALTH AND WELL BEING.Expenses $46,185
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-6021578
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,168,827
- Income (IRS master file)
- $893,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $863,727 | $678,752 | $3,168,827 | XML |
| 990 | December 2023 | $802,633 | $605,440 | $2,994,022 | XML |
| 990 | December 2022 | $799,388 | $578,213 | $2,773,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 51-6021578).
Questions about M O T SENIOR CENTER INC
- What is the EIN of M O T SENIOR CENTER INC?
- The employer identification number (EIN) of M O T SENIOR CENTER INC is 51-6021578.
- Is M O T SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to M O T SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M O T 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 M O T SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M O T SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of M O T SENIOR CENTER INC?
- The 990 for the year ended December 31, 2024 names CECILIA G DEFAZIO.
- Who are the officers and directors of M O T SENIOR CENTER INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does M O T SENIOR CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $863,727, expenses of $678,752 and total assets of $3,168,827 at year end.
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