Mae Volen Senior Center Inc
- Assets
- $16.9m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 82
- Location
- Boca Raton, FL
- Founding
- 05/1969
- Data as of
- 06/2023
- EIN
- 59-2695062
Organization Overview
Mae Volen Senior Center Inc, operating under the name The Volen Center, is located in Boca Raton, FL. The organization was established in 1969. 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 06/2023, Volen Center employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volen Center 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 06/2023, Volen Center generated $10.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $11.4m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 CARE AND SUPPORTIVE SERVICES THAT MEET THEIR PHYSICAL, EMOTIONAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. (308,524 MEALS)
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. (16,642 DAYS)
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.(56,078 RIDES)
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. (153,659 HOURS OF SERVICE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth L Lugo President | Officer | 40 | $245,781 |
Ita May Hill CFO | Officer | 40 | $133,625 |
Jared Policano Senior Director Of Operations | 40 | $115,200 | |
Elizabeth Schlacher Dir Of Compliance | 40 | $94,096 | |
Kimberly Lovito Director Of Adult Services | 40 | $90,755 | |
Leo Phillips Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,121 |
| Membership dues | $19,631 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,030,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,237,665 |
| Total Program Service Revenue | $794,802 |
| Investment income | $754,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,869,780 |
| 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. | $698,252 |
| Compensation of current officers, directors, key employees. | $10,963 |
| Compensation to disqualified persons | $2,460,020 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $450,004 |
| Other employee benefits | $222,542 |
| Payroll taxes | $235,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,187 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,221 |
| Office expenses | $223,812 |
| Information technology | $181,863 |
| Royalties | $0 |
| Occupancy | $381,200 |
| Travel | $49,584 |
| 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 | $440,047 |
| Insurance | $432,186 |
| All other expenses | $8,173 |
| Total functional expenses | $11,377,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,686,282 |
| Savings and temporary cash investments | $1,196,603 |
| Pledges and grants receivable | $1,003,636 |
| Accounts receivable, net | $112,756 |
| 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 | $470,209 |
| Net Land, buildings, and equipment | $2,300,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,168,763 |
| Total assets | $16,938,933 |
| Accounts payable and accrued expenses | $1,507,033 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $166,052 |
| Total liabilities | $1,673,085 |
| Net assets without donor restrictions | $5,523,666 |
| Net assets with donor restrictions | $9,742,182 |
| 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 | $16,938,933 |