2023-11-02T15:35:00-04:00 2022-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-01-01 510108568 THE MODERN MATURITY CENTER INC MODE 3027341200 1121 FORREST AVENUE DOVER DE 19904 CAROLYN FREDRICKS EXECUTIVE DIRECTOR 3027341200 2023-10-31 true CAROLYN FREDRICKS XXX-XX-XXXX false JOSEPH A GIORDANO CPA P00578904 3022660202 2023-11-02 2022 2023-04-26 12:10:37Z CAROLYN FREDRICKS 1121 FORREST AVENUE DOVER DE 19904 10258745 false X WWW.MODERN-MATURITY.ORG X 1969 DE MODERN MATURITY CENTER, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE WITH RESPECT AND DIGNITY FOR INDIVIDUALS AGE 50 AND OLDER. 19 19 262 550 0 4448524 6421930 1941721 2831789 15779 69857 1257387 935169 7663411 10258745 0 0 3581849 4005649 0 72246 3649911 5322180 7231760 9327829 431651 930916 11944802 12793315 970936 965534 10973866 11827781 X MODERN MATURITY CENTER, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE WITH RESPECT AND DIGNITY FOR INDIVIDUALS AGE 50 AND OLDER. false false 3230462 441526 MATURE NEIGHBORHOOD NUTRITION PROGRAM (MANNA) - PROVIDES ANYONE 60 YEARS OF AGE AND OLDER WITH NUTRITIONALLY SOUND MEALS AT NUTRITION SITES AND AT HOME FOR THOSE WHO CAN'T ATTEND A SITE. A TOTAL OF 440,000 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS. 286682 SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 53 OLDER PERSONS RETAIN A SENSE OF INVOLVEMENT WITH THE COMMUNITY. THEY MUST BE 55 YEARS OF AGE OR OLDER WITH LIMITED EARNINGS FOR A YEAR. 3530414 2214212 SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR 5,000 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS. 815074 176051 THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) PROVIDES MEANINGFUL VOLUNTEER SERVICES TO OVER 489 OLDER ADULTS AT OVER 22 NON-PROFIT WORK STATIONS THROUGHOUT KENT COUNTY. ADULT DAY CARE PROVIDES A THERAPEUTIC PROGRAM FOR 45 FUNCTIONALLY IMPAIRED PERSONS 60 YEARS OF AGE OR OLDER TO AVOID OR FORESTALL INSTITUTIONALIZATION. SOCIAL SERVICES BLOCK GRANTS (SSBG) ENABLES EACH STATE OR TERRITORY TO MEET THE NEEDS OF ITS RESIDENTS THROUGH LOCALLY RELEVANT SOCIAL SERVICES. SSBGS SUPPORT PROGRAMS THAT ALLOW COMMUNITIES TO ACHIEVE OR MAINTAIN ECONOMIC SELF-SUFFICIENCY TO PREVENT, REDUCE OR ELIMINATE DEPENDENCY ON SOCIAL SERVICES. 815074 176051 7862632 true false false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 262 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true false true false false false DE X X JEFFREY SAVIN 3027341200 1121 FORREST AVENUE DOVER DE 19904 TERRI NELLANS BROWN CHAIR 1.00 X X 0 0 0 MARK BIDDLE 1ST VICE CHA 1.00 X X 0 0 0 BETHANY LEWIS 2ND VICE CHA 1.00 X X 0 0 0 LINDA PARADEE TREASURER 1.00 X X 0 0 0 WHITNEY SNOW SECRETARY 1.00 X X 0 0 0 ALLAN ANGEL DIRECTOR 1.00 X 0 0 0 JOYCE BREASURE-HERRICK DIRECTOR 1.00 X 0 0 0 DR LINDSAY RHODENBAUGH DIRECTOR 1.00 X 0 0 0 SEAN STEVENS DIRECTOR 1.00 X 0 0 0 DR ALETA HANNAH-BROWN DIRECTOR 1.00 X 0 0 0 TROY ADAMS DIRECTOR 1.00 X 0 0 0 BILL HOLMES DIRECTOR 1.00 X 0 0 0 DONALD BLAKEY DIRECTOR 1.00 X 0 0 0 BRIAN BUSHWELLER DIRECTOR 1.00 X 0 0 0 JUSTIN STRICKLAND DIRECTOR 1.00 X 0 0 0 HEATHER PEPPER DIRECTOR 1.00 X 0 0 0 DAVID LAWSON DIRECTOR 1.00 X 0 0 0 SEAN LYNN DIRECTOR 1.00 X 0 0 0 ADAM GERBER DIRECTOR 1.00 X 0 0 0 CAROLYN FREDRICKS EXECUTIVE DI 40.00 X 161795 0 0 JEFFREY SAVIN CFO 40.00 X 92173 0 1759 CATHARINE L LYONS VP/ MARKETIN 40.00 X 62706 0 2353 JOHN W TRIBBITT VP/BLDGS & G 40.00 X 93707 0 2707 410381 6819 1 false true false 4970717 1451213 6421930 MEAL INCOME 1495803 1495803 OTHER SERVICES 1170466 1170466 WELLNESS CENTER 94199 94199 DAYCARE SERVICES 71321 71321 2831789 69857 69857 BANQUETS 774309 774309 MISCELLANEOUS 160860 160860 935169 10258745 3766958 69857 410381 333693 76688 3011607 2448824 562783 332228 300491 31737 251433 206042 45391 118272 111418 6854 520607 493937 26670 240652 180068 60584 146463 64950 81513 6565 6565 370173 370173 81797 61806 19991 FOOD 1326669 1326669 TOURS AND TRIPS 1051506 1051506 MISCELLANEOUS 347600 346607 993 DESIGNATED FUNDS 333066 333066 778810 596990 109574 72246 9327829 7862632 1392951 72246 4447453 5015268 806139 1295740 37805 33685 231785 70812 12478062 7441341 5009100 5036721 1412520 1341089 11944802 12793315 579163 689175 391773 276359 970936 965534 X 10660991 11075417 312875 752364 10973866 11827781 11944802 12793315 930916 -77001 X false true X true true true X 4313146 4511004 4563200 4448524 6421930 24257804 4313146 4511004 4563200 4448524 6421930 24257804 24257804 14679 8526 10890 15779 69857 119731 160043 140284 252082 241590 160860 954859 25332394 16709867 0.95760 0.95220 X PART II, LINE 10 OTHER INCOME 954,859 25526 -3273 -349 21904 22643 3237 -354 25526 20330 2655 -342 22643 17438 3189 -297 20330 19007 -1302 -267 17438 1.00000 true false 145637 145637 12332425 7441341 4891084 5036721 X 10268183 -77001 86439 9438 10258745 10258745 9414268 86439 86439 9327829 9327829 SCHEDULE D, PAGE 3, PART X THE MODERN MATURITY CENTER, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE CENTER IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE CENTER IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED SUCH TAX RETURNS. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2022 AND 2021. false false false false false false false false false CAROLYN FREDRICKS EXECUTIVE DIRECTOR 161795 161795 FORM 990, PAGE 2, PART III, LINE 4D THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) PROVIDES MEANINGFUL VOLUNTEER SERVICES TO OVER 489 OLDER ADULTS AT OVER 22 NON-PROFIT WORK STATIONS THROUGHOUT KENT COUNTY. ADULT DAY CARE PROVIDES A THERAPEUTIC PROGRAM FOR 45 FUNCTIONALLY IMPAIRED PERSONS 60 YEARS OF AGE OR OLDER TO AVOID OR FORESTALL INSTITUTIONALIZATION. SOCIAL SERVICES BLOCK GRANTS (SSBG) ENABLES EACH STATE OR TERRITORY TO MEET THE NEEDS OF ITS RESIDENTS THROUGH LOCALLY RELEVANT SOCIAL SERVICES. SSBGS SUPPORT PROGRAMS THAT ALLOW COMMUNITIES TO ACHIEVE OR MAINTAIN ECONOMIC SELF-SUFFICIENCY TO PREVENT, REDUCE OR ELIMINATE DEPENDENCY ON SOCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO, CEO AND THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED ONCE A YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND IS LOCATED ON GUIDESTAR.ORG.