2025-02-19T13:52:49-07:00 2024-06-30 990 2023-07-01 592695062 MAE VOLEN SENIOR CENTER INC MAEV 5613958920 1515 West Palmetto Park Road Boca Raton FL 33486 ITA HILL CFO 5613958920 2025-02-19 1 2023 2025-03-06 01:10:19Z The Volen Center ELIZABETH LUGO 1515 W PALMETTO PARK ROAD BOCA RATON FL 33486 10234341 0 X volencenter.com X 1968 FL 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. 10 10 82 96 0 0 10237665 8840297 794802 907780 754108 766932 -916795 -280668 10869780 10234341 0 0 0 0 4066500 4035508 0 0 0 7311096 6440945 11377596 10476453 -507816 -242112 16938933 16985477 1673085 1961741 15265848 15023736 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 health care and supportive services that meet their physical, emotional, social and psychological needs. 0 0 2091123 650 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. (199,855 meals) 2071921 110084 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.(48,480 rides) 4028322 90155 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. (132,092 hours of service) 1925536 799345 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. (17,057 days) 1925536 0 799345 10116902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 82 0 1 82 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Mae Volen Senior Center Inc 5613958920 1515 W Palmetto Park Rd Boca Raton FL 33486 Elizabeth L Lugo President 40 0 X X X 257449 0 48981 Ita May Hill CFO 40 40 X X 139360 0 28576 Jared Policano Senior Director of Operations 40 0 X 118656 0 19597 Elizabeth Schlacher Chief Administrative Officer 40 0 X 113763 0 23339 Kimberly Lovito Director Of Adult Services 40 0 X 93543 0 21071 Leo Phillips Chairman 1 0 X 0 0 0 Cheryl Culp First Vice Chair 1 0 X 0 0 0 Daniel Gewartowski 2nd Vice Chairman 1 0 X 0 0 0 Emanuel Newsome Secretary 1 0 X 0 0 0 R Keith Walton Treasurer 1 0 X 0 0 0 J C Perrin Board Member 1 0 X 0 0 0 Lawrence J Miller Board Member 1 0 X 0 0 0 Michael Indiviglio Board Member 1 0 X 0 0 0 Eamonn Gunther Board Member 1 0 X 0 0 0 John Weekes Board Member 1 0 X 0 0 0 722771 0 141564 5 0 1 0 0 100120 18321 0 0 8502848 219008 0 8840297 ADULT DAY CARE 624120 632758 632758 0 0 LIFE ENRICHMENT 624120 74133 74133 0 0 TRANSPORTATION 624120 110084 110084 0 0 CARE MANAGEMENT 624120 90155 90155 0 0 650 650 0 0 907780 766932 766932 0 0 0 0 0 0 0 0 0 0 32750 0 0 0 32750 0 32750 32750 0 0 0 0 0 GAIN(LOSS) ON BENEFICIAL INTREST IN TRUST 624120 -350216 -350216 0 0 INTEREST INCOME 624120 36798 36798 0 0 0 0 0 0 -313418 10234341 1394044 0 0 0 0 0 0 0 0 0 0 722871 711522 11349 0 2413961 2384523 29438 0 0 0 0 0 450000 443023 6977 0 229960 222085 7875 0 218716 215906 2810 0 0 0 0 0 6900 0 6900 0 32000 0 32000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54858 91 54767 0 219190 179336 39854 0 186050 163663 22387 0 0 0 0 0 253374 164021 89353 0 41513 17507 24006 0 0 0 0 0 0 0 0 0 0 0 0 0 378647 355478 23169 0 420646 416227 4419 0 FOOD AND FOOD SUPPLIES 1512343 1512343 0 0 PURVEYORS 2922614 2922614 0 0 VEHICLE EXPENSES 383060 383060 0 0 COMMUNICATION AND POSTAGE 29750 25503 4247 0 0 0 0 0 10476453 10116902 359551 0 2686282 2325810 1196603 1290959 1003636 1920319 112756 73048 0 0 0 0 0 0 0 0 470209 512145 10352597 8307948 2300684 2044649 0 0 0 0 0 0 0 0 9168763 8818547 16938933 16985477 1507033 1769841 0 0 166052 191900 1673085 1961741 X 5523666 5687652 9742182 9336084 15265848 15023736 16938933 16985477 -242112 0 0 0 0 0 X 1 X 1 X 1 1 1 X 6091601 8413649 8524273 11032467 9748077 43810067 0 0 0 0 6091601 8413649 8524273 11032467 9748077 43810067 43810067 660126 2714822 732827 -162697 453515 4398593 0 0 0 0 0 1402 0 0 0 32750 34152 48242812 0.90812 0.88938 X 6091601 7808516 7754004 10237665 8840297 40732083 774465 605133 770269 794802 907780 3852449 6866066 8413649 8524273 11032467 9748077 44584532 0 0 0 0 0 0 44584532 660126 2174822 732827 -162687 453515 3858603 660126 2174822 732827 -162687 453515 3858603 1402 0 0 0 32750 34152 7527594 10588471 9257100 10869780 10234342 48477287 0.91970 0.90436 0.07960 0.09556 X Schedule A, Part II, Line 10 Rental Income Schedule A, Part III, Line 12 Rental Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 500000 500000 0 3121273 2530020 591253 0 2450897 2021520 429377 0 4263677 3739658 524019 0 16750 16750 0 2044649 BENEFICIAL INTEREST IN PERPETUAL TRUST 8818547 8818547 0 GRANT ADVANCES 191900 191900 X 10426101 0 191760 0 0 191760 10234341 0 0 0 10234341 10668213 191760 0 0 0 191760 10476453 0 0 0 10476453 Schedule D, Part VI, Line 1a LAND Schedule D, Part VI, Line 1b BUILDINGS Schedule D, Part VI, Line 1c LEASEHOLD IMPROVEMENTS Schedule D, Part VI, Line 1d EQUIPMENT Schedule D, Part VI, Line 1e OTHER Schedule D, Part X, Line 2 GRANT ADVANCES X 0 0 0 0 0 0 0 0 0 Elizabeth L Lugo President 257449 0 0 0 0 0 0 0 48981 0 306430 0 0 Ita May Hill CFO 139360 0 0 0 0 0 0 0 28576 0 167936 0 0 Jared Policano Senior Director of Operations 118656 0 0 0 0 0 0 0 19597 0 138253 0 0 0 Elizabeth Schlacher Chief Administrative Officer 113763 0 0 0 0 0 0 0 23339 0 137102 0 0 0 Kimberly Lovito Director Of Adult Services 93643 0 0 0 0 0 0 0 21071 0 114714 0 0 0 Form 990, Part VI, Section A, Line 6 Life Enrichment Clients who visit the Center and participate in various activities are enrolled as members for a basic annual fee of $75. Form 990, Part VI, Section A, Line 7a The Nominating Committee presents a slate of candidates to The Board who will then vote for the election of directors. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved at a regular meeting of The Finance Committee of The Board. Form 990, Part VI, Section B, Line 12c Directors disclose potential conflicts of interest prior to discussions on topics, and recuse themselves from voting where conflicts might exist. Form 990, Part VI, Section B, Line 15 Compensation is determined by the Personnel Committee of The Board. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict Of Interest Policy and Financial Statements, are available to the public on request. Volen Center LLC % Mae Volen Senior Center Sole Mbr 1515 West Palmetto Park Road Boca Raton FL 33486 611679096 Provide Adult Care services for seniors with physical or cognitive challenges FL 62724 0 Mae Volen Senior Center Inc Volen Community Coach LLC %Mae Volen Senior Center Sole Mbr 1515 West Palmetto Park Road Boca Raton FL 33486 900808744 Provide transportation for seniors for a wide variety of transportation needs FL 1486453 281991 Mae Volen Senior Center Inc Volen Community Care LLC % Mae Volen Senior Center Sole Mbr 1515 West Palmetto Park Road Boca Raton FL 33486 371667826 Provides In-home services and meals in a congregate setting and home-delivered FL 8156984 0 Mae Volen Senior Center Inc Our audit commenced Sep 30, 2024 and ended Nov 22, 2024. Based on this we requested an extension on IRS Form 8868 and we were granted an extension to May 15, 2025.