Nonprofit · EIN 59-2695062
MAE VOLEN SENIOR CENTER INC
Tax-exempt · BOCA RATON, FL 33486
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,761,113 | $11,336,061 | $425,052 | $17,695,408 | $2,246,620 | $15,448,788 |
| June 30, 2024 | 990 | $10,234,341 | $10,476,453 | -$242,112 | $16,985,477 | $1,961,741 | $15,023,736 |
| June 30, 2023 | 990 | $10,869,780 | $11,377,596 | -$507,816 | $16,938,933 | $1,673,085 | $15,265,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,668,190
- of which government grants
- $9,523,418
- Membership dues
- $33,840
- Program service revenue
- $1,057,555
- Investment income
- $812,847
- Net rental income
- $51,345
- Net gain from sales of assets
- $14,300
- Other revenue
- $222,521
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $723,316
- Salaries, compensation and benefits (total)
- $4,024,717
- Professional fundraising fees
- $20,831
- Legal fees
- $5,580
- Accounting fees
- $32,500
- Occupancy
- $255,553
- Travel
- $46,474
- Depreciation
- $393,874
- Program services (functional)
- $10,815,387
- Management and general (functional)
- $499,843
- Fundraising (functional)
- $20,831
Balance sheet and other
- Total assets, start of year
- $16,985,477
- Total assets, end of year
- $17,695,408
- Total liabilities, end of year
- $2,246,620
- Net assets, end of year
- $15,448,788
- Land, buildings and equipment
- $1,874,643
- Net assets without donor restrictions
- $5,997,138
- Net assets with donor restrictions
- $9,451,650
- Gross receipts
- $11,761,113
- Employees
- 67
- Volunteers
- 73
- Year formed
- 1968
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| Elizabeth L Lugo | President Officer, Key employee, Highest-paid employee | 40 | $268,605 | $61,295 |
| Ita May Hill | CFO Key employee, Highest-paid employee | 40 | $145,078 | $35,334 |
| Elizabeth Schlacher | Chief Administrative Officer Highest-paid employee | 40 | $118,375 | $30,047 |
| Jared Policano | Senior Director of Operations Highest-paid employee | 40 | $122,338 | $24,337 |
| Kimberly Lovito | Director Of Adult Services Highest-paid employee | 40 | $96,534 | $26,008 |
| Cheryl Culp | Chairperson Trustee or director | 1 | $0 | $0 |
| Daniel Gewartowski | 1st Vice Chairman Trustee or director | 1 | $0 | $0 |
| J C Perrin | 2nd Vice Chairman Trustee or director | 1 | $0 | $0 |
| R Keith Walton | Treasurer Trustee or director | 1 | $0 | $0 |
| Judy Mollica | Secretary Trustee or director | 1 | $0 | $0 |
| Leo Phillips | Board Member Trustee or director | 1 | $0 | $0 |
| Lawrence J Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Indiviglio | Board Member Trustee or director | 1 | $0 | $0 |
| Eamonn Gunther | Board Member Trustee or director | 1 | $0 | $0 |
| John Weekes | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth L Lugo | President Officer, Key employee, Highest-paid employee | 40 | $257,449 | $48,981 |
| Ita May Hill | CFO Key employee, Highest-paid employee | 40 | $139,360 | $28,576 |
| Jared Policano | Senior Director of Operations Highest-paid employee | 40 | $118,656 | $19,597 |
| Elizabeth Schlacher | Chief Administrative Officer Highest-paid employee | 40 | $113,763 | $23,339 |
| Kimberly Lovito | Director Of Adult Services Highest-paid employee | 40 | $93,543 | $21,071 |
| Leo Phillips | Chairman Trustee or director | 1 | $0 | $0 |
| Cheryl Culp | First Vice Chair Trustee or director | 1 | $0 | $0 |
| Daniel Gewartowski | 2nd Vice Chairman Trustee or director | 1 | $0 | $0 |
| Emanuel Newsome | Secretary Trustee or director | 1 | $0 | $0 |
| R Keith Walton | Treasurer Trustee or director | 1 | $0 | $0 |
| J C Perrin | Board Member Trustee or director | 1 | $0 | $0 |
| Lawrence J Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Indiviglio | Board Member Trustee or director | 1 | $0 | $0 |
| Eamonn Gunther | Board Member Trustee or director | 1 | $0 | $0 |
| John Weekes | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth L Lugo | President Officer, Key employee, Highest-paid employee | 40 | $245,781 | $49,090 |
| Ita May Hill | CFO Key employee, Highest-paid employee | 40 | $133,625 | $27,825 |
| Jared Policano | Senior Director of Operations Highest-paid employee | 40 | $115,200 | $18,964 |
| Elizabeth Schlacher | Dir Of Compliance Highest-paid employee | 40 | $94,096 | $19,521 |
| Kimberly Lovito | Director Of Adult Services Highest-paid employee | 40 | $90,755 | $19,657 |
| Leo Phillips | Chairman Trustee or director | 1 | $0 | $0 |
| Cheryl Culp | First Vice Chair Trustee or director | 1 | $0 | $0 |
| Daniel Gewartowski | 2nd Vice Chairman Trustee or director | 1 | $0 | $0 |
| Emanuel Newsome | Secretary Trustee or director | 1 | $0 | $0 |
| R Keith Walton | Treasurer Trustee or director | 1 | $0 | $0 |
| J C Perrin | Board Member Trustee or director | 1 | $0 | $0 |
| Lawrence J Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Indiviglio | Board Member Trustee or director | 1 | $0 | $0 |
| Eamonn Gunther | Board Member Trustee or director | 1 | $0 | $0 |
| Sarah Pollak | Board Member Former | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 W PALMETTO PARK RD, BOCA RATON, FL 33486-3307
- Principal officer (990 for 2024)
- ELIZABETH LUGO, 1515 W PALMETTO PARK ROAD, BOCA RATON, FL 33486
- Signed the 990
- ITA HILL, CFO
- Phone
- (561) 395-8920
- Website
- volencenter.com
Mission
To enhance the well-being of South Florida seniors, family caregivers, the disabled and their families by educating and advocating on their behalf and by providing health care and supportive services that meet their physical, emotional, social and psychological needs.
Program accomplishments
- Nutrition Services: Provides nutritious and tasty meals in an active and welcoming social environment at senior dining sites and home-delivered meals to seniors unable to travel. Nutrition Education by a Registered Dietition is offered to promote healthy eating habits and to increase awareness of the benefits of a balanced meal. (200,239 meals)Expenses $1,732,704 · revenue $549
- Transportation Assistance Program: MVSC offers convenient, alternative transportation so that seniors continue to have the independence and freedom to engage in activities outside the home. Rides include trips for medical visits, grocery stores, pharmacies, retail shopping, and other locations, and to and from Mae Volen sites in Boca Raton, Delray Beach, and Boynton Beach, and to congregate meal sites.(42,074 rides)Expenses $1,891,875 · revenue $111,209
- Personal Social Services, General/Other: Provides a wide array of In-Home services and other supports including, but not limited to, companionship, house cleaning, bathing, dressing, meal preparation, counseling, and relief for caregivers. (150,940 hours of service)Expenses $5,240,146 · revenue $114,042
- Adult Day Care Programs: Provides care in Boca Raton and in Delray Beach. The program is open to all seniors with physical and cognitive challenges. Our commitment is to ensure that every senior enjoys the highest quality of life possible and receives the highest quality of care. Our Day Care programs provide therapeutic activity programs, individual care planning, assistance with daily activities, and weekly art and music therapies. (14,423 days)Expenses $1,950,662 · revenue $913,960
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
- 59-2695062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,695,408
- Income (IRS master file)
- $11,761,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,761,113 | $11,336,061 | $17,695,408 | XML |
| 990 | June 2024 | $10,234,341 | $10,476,453 | $16,985,477 | XML |
| 990 | June 2023 | $10,869,780 | $11,377,596 | $16,938,933 | XML |
| 990 | June 2022 | $9,257,100 | $9,007,900 | $17,425,288 | 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 59-2695062).
Questions about MAE VOLEN SENIOR CENTER INC
- What is the EIN of MAE VOLEN SENIOR CENTER INC?
- The employer identification number (EIN) of MAE VOLEN SENIOR CENTER INC is 59-2695062.
- Is MAE VOLEN SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MAE VOLEN SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAE VOLEN 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 MAE VOLEN 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 MAE VOLEN 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 MAE VOLEN SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names ELIZABETH LUGO.
- Who are the officers and directors of MAE VOLEN SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $268,605 (Elizabeth L Lugo, President).
- How much revenue does MAE VOLEN SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,761,113, expenses of $11,336,061 and total assets of $17,695,408 at year end.
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