2024-05-15T12:35:23-05:00 2023-06-30 510218897 HORTY & HORTY PA 503 CARR ROAD STE 120 WILMINGTON DE 19809 990 2022-07-01 510230538 EDGEMOOR COMMUNITY CENTER INC EDGE 3027621391 510 DUNCAN ROAD WILMINTON DE 19809 DANIEL MARNEY ELKINS EXECUTIVE DIRECTOR 3027621391 2024-05-14 1 DANIEL MARNEY ELKINS 999009999 0 X LISA HARVEY-CICIONE P00228232 3026524194 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL MARNEY ELKINS 500 DUNCAN ROAD WILMINGTON DE 19809 2583630 0 X BELLEVUECC.ORG X 1980 DE PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITHIN THE COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATIONAL, RECREATIONAL SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES. 9 9 62 130 0 0 2362822 2089794 372197 428012 15 175 38859 65649 2773893 2583630 0 0 0 0 1228237 1732288 0 0 0 1028267 1085515 2256504 2817803 517389 -234173 4636443 4529748 66529 96300 4569914 4433448 PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATION, RECREATIONAL, SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES. 0 0 2210641 439851 PROVIDES A COMPRESHENSIVE RANGE OF RECREATIONAL EDUCATIONAL, SOCIAL SERVICE AND FAMILY SUPPORT SERVICES. EXAMPLES OF SERVICES INCLUDE CHILD CARE - PROVIDES SUPERVISED CARE AND EDUCATION FOR CHILDREN OF WORKING PARENTS, APPROXIMATELY 250 INDIVIDUALS SERVCED. COMMUNITY SERVICES PROVIDES A VARIETY OF COMMUNITY RELATED SERVICES TO ADULTS AND TEENS. RECREATION SERVICES PROVIDES AFTER SCHOOL AND EVENING ACTIVITIES FOR YOUTH, TEENS AND ADULTS, INCLUDING LIFE SKILLS DEVELOPMENT ACTIVITIES. 2210641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X JESSE MCLANE 3027621391 500 DUNCAN ROAD WILMINGTON DE 19808 J CLAYTON ATHEY PRESIDENT 4.00 X 0 0 0 NANCY CHRISSINGER-COBB BOARD MEMBER 4.00 X 0 0 0 CARL SAWH BOARD MEMBER 4.00 X 0 0 0 TONY BENSON II BOARD MEMBER 4.00 X 0 0 0 SEBASTIAN NORTHEY-PRIMER SECRETARY 4.00 X 0 0 0 AMAN SINGH TREASURER 4.00 X 0 0 0 MATTHEW AUERBACH BOARD MEMBER 4.00 X 0 0 0 KATHLEEN HARDER BOARD MEMBER 4.00 X 0 0 0 SARAH ALTAGRACIA BOARD MEMBER 4.00 X 0 0 0 JOESEPH WISNIEWSKI EXECUTIVE DIRECTOR 40.00 X 75982 0 0 75982 0 0 0 0 0 0 0 2003255 86539 2089794 PROGRAM REVENUE 624410 428012 428012 428012 175 175 26140 0 26140 26140 26140 27845 0 27845 27845 TRANSPORTATION 624110 7680 7680 MISCELLANEOUS REVENUE 624410 3984 3984 11664 2583630 439851 0 53985 75982 69144 6838 1414047 989833 424214 133370 98694 34676 108889 76222 32667 52870 52870 144526 130073 14453 6199 5579 620 245089 230384 14705 73833 67516 6317 24197 21777 2420 6278 6278 51238 46114 5124 200884 200884 57588 51829 5759 OTHER EXPENSE 120743 120743 PROGRAM EXPENSE 39539 35585 3954 REPAIRS AND MAINTENANCE 31809 29264 2545 CONTRACTS 29842 29842 880 880 2817803 2210641 607162 0 387202 81912 501928 293811 6880 10126 7362505 3292042 3688113 4070463 52320 63461 9975 4636443 4529748 25229 37793 17207 41300 41300 66529 96300 X 4424134 4287668 145780 145780 4569914 4433448 4636443 4529748 -234173 97707 0 X X 0 0 0 X 883872 2241778 2438039 2756869 2545651 10866209 883872 2241778 2438039 2756869 2545651 10866209 10866209 49483 44237 2938 14354 26314 137326 112636 8287 7327 2670 11664 142584 11146119 0.97490 0.96660 X SCHEDULE A, PART I, LINE 10 MISCELLANEOUS INCOME SCHEDULE A, PART II, LINE 10 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193574 193574 2206036 683464 1522572 4536262 2229252 2307010 320074 272767 47307 106559 106559 0 4070463 LOAN PAYABLE 41300 41300 SCHEDULE D, PART X, LINE 2 THE CENTER IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE TO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE AUDITED FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CENTER FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME 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 A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. 27845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27845 27845 DE 1 0 0 0 1.00000 0.00000 JOSPEH WISNIEWSKI 500 DUNCAN ROAD WILMINGTON DE 19809 0 PEGGY HULLINGER 0 MANAGE WEEKLY BINGO X 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR CIRCULATION AMONG THE OFFICERS OF THE ORGANIZATION FOR THIER REVIEW AND COMMENT PRIOR TO DELIVERY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY COVERS EMPLOYEES AND VOLUNTEERS (INCLUDING THE BOARD OF DIRECTORS). CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWIED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST ARISES, IT MAY SERVICE TO DISQUALIFY A MEMBER OF THE BOARD OF DIRECTORS FROM PARTICIPATING IN THE DISCUSSION OR ACQUISTION OR PROPOSAL. FOR AN EMPLOYEE IT WOULD SERVE AS A MEANS FOR DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE. COMPENSATION IS CALCULATED USING COMPARABLE DATA FOR SIMILARITY QUALIFIED ORGANIZATIONS. CONTEMORAEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DESCISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C FORM 990, PART XII, LINE 2C- THE CENTERS PROCESS FOR REVIEWING THE 990 HAS NOT CHANGED FROM PRIOR YEARS.