2024-03-21T10:23:22-04:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 510116737 ST ANTHONY'S COMMUNITY CENTER INC STAN 3024213721 1703 W 10TH STREET WILMINGTON DE 198052792 MICHAEL T MCCUDDEN TREASURER 3024213721 2023-01-30 MICHAEL MCCUDDEN 999009999 false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-03-21 2022 2023-04-26 12:10:37Z DEBRA A WIRT 1703 W 10TH STREET WILMINGTON DE 198052792 6420850 false X WWW.STANTHONYCENTER.ORG X 1976 DE THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. 10 10 87 600 0 4909953 5673024 773234 710468 996 37358 0 5684183 6420850 2159566 2704260 0 1874810 1933029 0 0 715236 639819 4749612 5277108 934571 1143742 4857169 5240398 170234 168620 4686935 5071778 THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. false false 4168714 2704260 206858 NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS TO ELDERLY AND DISABLED INDIVIDUALS IN NEW CASTLE COUNTY. DURING THE FISCAL YEAR 499,887 MEALS WERE OFFERED THROUGH 23 LOCATIONS OR WERE DELIVERED TO THE HOME OF INDIVIDUALS WHO ARE UNABLE TO VISIT CONGREGATE MEAL SITES. A TOTAL OF 3,566 INDIVIDUALS WERE SERVED BY THE NUTRITION PROGRAM DURING THE FISCAL YEAR. 810268 499710 DAY-CARE PROGRAM - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 43 CHILDREN ATTENDED DAY-CARE. 252075 3900 SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 259 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES. 5231057 true true 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 true false false false false false false false false false false false false false false true false false false true 5 0 false 87 false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false true false X X KIM CAPUTO 3024213721 1703 WEST TENTH STREET WILMINGTON DE 19805 HERSCHEL H QUILLEN III PRESIDENT 2.00 X X 0 0 0 RICHARD G BACON SECRETARY 0.50 X X 0 0 0 MICHAEL T MCCUDDEN TREASURER 1.00 X X 0 0 0 GREGORY F CUTRONA BOARD MEMBER 0.50 X 0 0 0 XAVIER J DECAIRE BOARD MEMBER 0.50 X 0 0 0 CHARLES M FREEL BOARD MEMBER 0.50 X 0 0 0 DONALD L GOUGE JR BOARD MEMBER 2.00 X 0 0 0 MORGAN L HENDRY BOARD MEMBER 1.00 X 0 0 0 RAYMOND N IANNI BOARD MEMBER 0.50 X 0 0 0 PATRICIA C SIANNI BOARD MEMBER 0.50 X 0 0 0 DEBRA A WIRT EXECUTIVE DI 35.00 5.00 X 89720 0 16015 89720 16015 false false false DELAWARE GOURMET CATERERS 2 LUKENS DRIVE NEW CASTLE DE 19720 CATERING 2262086 PRINCIPAL SECURITIES INC 711 HIGH STREET DES MOINES IA 503920001 RETAIL 1933000 NEWARK SENIOR CENTER 200 WHITECHAPEL DRIVE NEWARK DE 19713 SENIOR CENTER 267097 3 1731 20374 4389237 1261682 5673024 DAY CARE FEES 624410 499710 499710 PROGRAM ADMIN FEES 624110 130860 130860 OTHER FEES 561000 75998 75998 SENIOR CENTER FEES 624110 3900 3900 710468 37358 37358 6420850 710468 37358 2704260 2704260 87631 70105 17526 1556607 1307478 249129 164891 90273 74618 123900 103409 20491 22436 19184 3252 187504 116490 71014 72936 12000 60936 50911 50911 82248 62620 19628 30981 26877 4104 REPAIRS AND MAINTENANCE 114795 54950 59845 CHILD CARE FOOD 42040 42040 BAD DEBT 33488 33488 MATERIALS AND SUPPLIES 2860 2860 -380 534112 -534492 5277108 5231057 46051 0 3769604 2086105 244894 277146 294940 200767 40009 99638 2949207 2441072 507722 508135 2068607 4857169 5240398 170234 162722 5898 170234 168620 X 4686935 4987569 84209 4686935 5071778 4857169 5240398 1143742 -758899 X false true X true false X 4152578 4554906 5195326 4909953 5673024 24485787 4152578 4554906 5195326 4909953 5673024 24485787 24485787 878 859 1720 996 37358 41811 24527598 1483702 0.99830 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50810 3 50813 50805 5 50810 50788 17 50805 50742 46 50788 50675 67 50742 1.00000 false false 2393112 2086402 306710 556095 354670 201425 508135 X 6420850 6420850 6420850 6036007 758899 758899 5277108 5277108 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED TO FOR FUTURE BUILDING IMPROVEMENTS SCHEDULE D, PAGE 3, PART X ST. ANTHONY'S COMMUNITY CENTER, INC. IS EXEMPT FEDERAL INCOME TAX UNDER INTERNAL REVENUE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SACC'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKIN IN SACC'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT SACC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT SACC'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SACC WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. true PROVISION OF MEALS 3566 2704260 BOOK PREPARED MEALS SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION PROVIDES ASSISTANCE (MEALS) TO ELDERLY AND DISABLED INDIVIDUALS. ELIGIBILITY CRITERIA ARE EXPLICITLY DEFINED AND DOCUMENTED, AND THE ORGANIZATION MAINTAINS RECORDS SUBSTANTIATING THE DOLLAR VALUE OF MEALS ASSISTANCE PROVIDED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE FULL GOVERNING BODY AND MANAGEMENT ON AN ANNUAL BASIS. THOSE INDEPENDENT OF THE CONFLICT EVALUATE ITS AFFECTS ON THE ORGANIZATION AND DETERMINE THE APPROPRIATE COURSE OF ACTION TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR EVALUATING AND APPROVING ALL STARTING SALARIES AND SUBSEQUENT CHANGES IN SALARIES. THE PERSONNEL COMMITTEE IS CURRENTLY DEVELOPING A PROCESS WHEREBY EMPLOYEE'S SALARIES WILL BE COMPARED AGAINST THOSE PROVIDED BY SIMILAR ORGANIZATIONS, TO ENSURE THAT THE ORGANIZATION'S SALARY RANGES ARE REASONABLE GIVEN THE TYPE OF WORK PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANICAL DATA ARE AVAILABLE UPON REQUEST. SAINT ANTHONY'S HOUSING MANAGEMENT CORPORATION 1703 WEST TENTH STREET WILMINGTON DE 19805 510246886 MANAGEMENT DE 501C3 10 ST ANTHON Y'S COMMUNITY CENTER INC false false false true false false false false false false false false false false true true false true false false ST ANTHONY'S HOUSING MANAGEMENT CO Q 127249 BOOK ST ANTHONY'S HOUSING MANAGEMENT CO C 20374 BOOK