2024-10-28T14:41:48-04:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-01-01 510108568 THE MODERN MATURITY CENTER INC MODE 3027341200 1121 FORREST AVENUE DOVER DE 19904 CAROLYN FREDRICKS EXECUTIVE DIRECTOR 3027341200 2024-10-25 true false JOSEPH A GIORDANO CPA P00578904 3022660202 2024-10-28 2023 2024-10-15 13:58:12Z CAROLYN FREDRICKS 1121 FORREST AVENUE DOVER DE 19904 12355430 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. 18 18 286 600 0 6421930 7916458 2831789 2964493 69857 47065 935169 1427414 10258745 12355430 0 0 4005649 4622036 0 97207 5322180 5612871 9327829 10234907 930916 2120523 12793315 15163448 965534 1106152 11827781 14057296 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 3807431 559003 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 540,000 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS. 330950 SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 38 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. 3648215 2221067 SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR 5,700 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS. 787330 184423 THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) PROVIDES MEANINGFUL VOLUNTEER SERVICES TO OVER 444 OLDER ADULTS AT OVER 24 NON-PROFIT WORK STATIONS THROUGHOUT KENT COUNTY. ADULT DAY CARE PROVIDES A THERAPEUTIC PROGRAM FOR 42 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. 787330 184423 8573926 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 22 0 286 true false false false false false false false false false false false false false false false false false X 18 18 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 MARK BIDDLE CHAIR 1.00 X X 0 0 0 JUSTIN STRICKLAND 1ST VICE CHA 1.00 X X 0 0 0 LINDA PARADEE 2ND VICE CHA 1.00 X X 0 0 0 BETHANY LEWIS TREASURER 1.00 X X 0 0 0 TROY ADAMS SECRETARY 1.00 X X 0 0 0 WHITNEY SNOW DIRECTOR 1.00 X 0 0 0 TERRI NELLANS BROWN DIRECTOR 1.00 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 DR ALETA HANNAH-BROWN DIRECTOR 1.00 X 0 0 0 BILL HOLMES 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 ADAM GERBER DIRECTOR 1.00 X 0 0 0 ANU KASAT DIRECTOR 1.00 X 0 0 0 NANCY WAGNER DIRECTOR 1.00 X 0 0 0 RENEE SLAUGHTER DIRECTOR 1.00 X 0 0 0 CAROLYN FREDRICKS EXECUTIVE DI 40.00 X 169199 0 0 JEFFREY SAVIN CFO 40.00 X 101581 0 993 CATHARINE L LYONS VP/ MARKETIN 40.00 X 70100 0 2505 JOHN W TRIBBITT VP/BLDGS & G 40.00 X 102880 0 2947 443760 6445 3 false true false 6657493 1258965 7916458 MEAL INCOME 1895727 1895727 OTHER SERVICES 909772 909772 WELLNESS CENTER 106389 106389 DAYCARE SERVICES 52605 52605 2964493 47065 47065 BANQUETS 1030219 1030219 MISCELLANEOUS 397195 397195 1427414 12355430 4391907 47065 443760 364074 79686 3515473 2884199 631274 364438 327405 37033 298365 244810 53555 250109 242325 7784 596604 572412 24192 246562 190488 56074 141039 62409 78630 11333 11333 412271 412271 112281 88443 23838 FOOD 1362177 1362177 TOURS AND TRIPS 704079 704079 MISCELLANEOUS 555382 554476 906 DESIGNATED FUNDS 364886 364886 856148 600410 158531 97207 10234907 8573926 1563774 97207 5015268 6237103 1295740 1322847 33685 35082 70812 148687 12782523 7853612 5036721 4928911 1341089 2490818 12793315 15163448 689175 700060 276359 406092 965534 1106152 X 11075417 12870298 752364 1186998 11827781 14057296 12793315 15163448 2120523 108992 X false true X true true true X 4511004 4563200 4448524 6421930 7916458 27861116 4511004 4563200 4448524 6421930 7916458 27861116 27861116 8526 10890 15779 69857 47065 152117 140284 252082 241590 160860 397195 1192011 29205244 17316985 0.95400 0.95760 X PART II, LINE 10 OTHER INCOME 1,192,011 21904 3156 -347 24713 25526 -3273 -349 21904 22643 3237 -354 25526 20330 2655 -342 22643 17438 3189 -297 20330 1.00000 true false 145637 145637 12636886 7853612 4783274 4928911 X 12568053 108992 103631 212623 12355430 12355430 10338538 103631 103631 10234907 10234907 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, 2021, 2021 AND 2022 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, 2023 AND 2022. false false false false false false false false false CAROLYN FREDRICKS EXECUTIVE DIRECTOR 169199 169199 FORM 990, PAGE 2, PART III, LINE 4D THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) PROVIDES MEANINGFUL VOLUNTEER SERVICES TO OVER 444 OLDER ADULTS AT OVER 24 NON-PROFIT WORK STATIONS THROUGHOUT KENT COUNTY. ADULT DAY CARE PROVIDES A THERAPEUTIC PROGRAM FOR 42 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.