Newark Senior Center Inc
- Assets
- $6.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Newark, DE
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 51-0104695
Organization Overview
Newark Senior Center Inc is located in Newark, DE. The organization was established in 1967. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Newark Senior Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Newark Senior Center Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE NSC PROVIDE A BROAD RANGE OF PHYSICAL, RECREATIONAL AND SOCIAL OPTIONS. IN EACH AREA THERE ARE A WIDE ARRAY OF OPTIONS TO MEET THE NEEDS OF EVERY LEVEL OF ABILITY. FITNESS PROGRAMMING RANGES FROM ARMCHAIR EXERCISE OFFERED FREE OF CHARGE TO ACCESS TO THE THERAPEUTIC POOL FITNESS CENTER AND CLASSES DEVELOPED TO EXTEND INDEPENDENT LIVING IN THE COMMUNITY. THE NEWEST PROGRAM, MEETING OF MINDS, PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE EXPERIENCING EARLY STAGES OF MEMORY LOSS. MANY EDUCATIONAL PROGRAMS ARE MADE POSSIBLY BY THE GENEROUS SPIRIT OF OUR MANY VOLUNTEERS WHO HAVE A WEALTH OF EXPERIENCE AND KNOWLEDGE TO SHARE WITH OTHERS.
FOOD SERVICES AT THE NSC SERVES BOTH THE HOMEBOUND THROUGH OUR MEALS ON WHEELS PROGRAM AND THOSE WHO ARE ABLE TO COME TO THE CENTER FOR OUR MIDDAY MEAL. THE MOW PROGRAM ALLOWS MANY INDIVIDUALS TO AGE IN PLACE WHO MIGHT OTHERWISE NEED TO TURN TO A MORE INSTITUTIONAL SETTING BECAUSE OF THE INABILITY TO SHOP AND OR COOK ON THEIR OWN. MORE THAN 52,881 HOMEBOUND MEALS ARE DELIVERED BY VOLUNTEERS WHO PROVIDE A DAILY CHECK-IN FOR OUR CLIENTS AND HELP TO CONNECT THEM TO ADDITIONAL SERVICES AS NEEDED. 7,486 MEALS ARE SERVED AT THE NSC PROVIDING A WONDERFUL OPPORTUNITY FOR AN AFFORDABLE, FRESHLY PREPARED MEAL AS WELL AS THE OPPORTUNITY TO SOCIALIZE WITH PEERS.
THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT THE NSC PROVIDE A SAFETY NET FREE OF CHARGE FOR MANY INDIVIDUALS THROUGHOUT THE COMMUNITY. THE IN HOUSE SOCIAL SERVICES DIRECTOR PROVIDES OPTIONS COUNSELING, CASE MANAGEMENT, COORDINATES PRESENTATIONS, SCREENINGS, WELLNESS FAIR, HOUSING FAIR AND ACCESS TO INDIVIDUAL ASSISTANCE WITH INSURANCE, LEGAL ISSUES, AND FINANCIAL COACHING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO ALL THAT THE CENTER HAS TO OFFER AND HELPS TO PREVENT ISOLATION THAT IS SO COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla M Grygiel Executive Di | Officer | 40 | $100,426 |
Jane Donovan President | OfficerTrustee | 1 | $0 |
Mae Gaskins Vice Preside | OfficerTrustee | 1 | $0 |
Joyce Hayes Treasurer | OfficerTrustee | 1 | $0 |
Leann Moore Secretary | OfficerTrustee | 1 | $0 |
Joan Bliss Board Of Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $157,760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,893 |
| Noncash contributions included in lines 1a–1f | $13,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,148 |
| Total Program Service Revenue | $49,624 |
| Investment income | $47,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $170,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,863,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,707 |
| Compensation of current officers, directors, key employees. | $4,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,330 |
| Payroll taxes | $56,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,349 |
| Advertising and promotion | $1,207 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,301 |
| Insurance | $45,791 |
| All other expenses | $342,583 |
| Total functional expenses | $2,115,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,143 |
| Net Land, buildings, and equipment | $3,201,011 |
| Investments—publicly traded securities | $3,141,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,944,274 |
| Accounts payable and accrued expenses | $88,874 |
| Grants payable | $0 |
| Deferred revenue | $63,783 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,657 |
| Net assets without donor restrictions | $6,749,322 |
| Net assets with donor restrictions | $42,295 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,944,274 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Newark Senior Center Inc has recieved totaling $29,428.
| Awarding Organization | Amount |
|---|---|
Meals-On-Wheels Delaware Inc Wilmington, DE PURPOSE: Provide Funding | $18,900 |
National Lutheran Inc Frederick, MD PURPOSE: TRANSPORTATION FOR OLDER ADULTS WHO PARTICIPATE IN FIVE-DAY PER WEEK PROGRAM FOR PERSONS WITH DEMENTIA. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $328 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Cheer Inc Georgetown, DE | $13,939,412 | $9,138,607 |
Modern Maturity Center Inc Dover, DE | $11,944,802 | $7,663,411 |
Mac Incorporated Salisbury, MD | $10,678,117 | $7,288,274 |
Area Agency On Aging For The Counties Of Brad Sull Susq And Tio Towanda, PA | $2,044,253 | $6,580,429 |
Senior Citizens United Community Services Of Camden County Inc Audubon, NJ | $5,026,909 | $6,535,637 |
Hhh Senior Specialist Greensburg, PA | $1,641,210 | $5,675,023 |
Clearfield County Area Agency On Aging Inc Curwensville, PA | $4,249,930 | $5,757,261 |
Lifespan Inc Homestead, PA | $3,450,592 | $5,335,041 |
Jewish Council For The Aging Of Greater Washington Inc Rockville, MD | $8,478,320 | $4,294,659 |
Surrey Services For Seniors Inc Devon, PA | $7,492,009 | $3,649,958 |