2025-11-07T10:17:02-05:00 2025-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-07-01 510104695 NEWARK SENIOR CENTER INC NEWA 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 197133811 KATIE RIVERA EXECUTIVE DIRECTOR 3027372336 2025-09-30 false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-11-07 2024 2025-03-06 01:10:19Z KATIE RIVERA 200 WHITE CHAPEL DRIVE NEWARK DE 19713 4231302 false X WWW.NEWARKSENIORCENTER.COM X 1967 DE THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. 16 16 36 400 0 1158651 1466264 96578 139950 81869 1593610 1004473 999208 2341571 4199032 0 0 1183898 1145855 0 8599 1496442 1632972 2680340 2778827 -338769 1420205 9206598 9722403 109726 181476 9096872 9540927 X THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. false false 1307398 1155338 A BROAD RANGE OF EDUCATIONAL AND RECREATIONAL OPPORTUNITIES ARE OFFERED TO MEET THE VARYING NEEDS,ABILITIES AND INTERESTS OF THE MEMBERSHIP. FITNESS PROGRAMMING INCLUDES EVERYTHING FROM A FREE ARMCHAIR EXERCISE CLASSES TO A THERAPEUTIC POOL, A PROFESSIONALLY MANAGED FITNESS CENTER AND GROUP EXERCISE CLASSES TAUGHT BY TRAINED INSTRUCTORS. THE EARLY MEMORY LOSS PROGRAM, MEETING OF MINDS OFFERS AN ENGAGING EXPERIENCE FOR PARTICIPANTS AND VALUABLE RESPITE TIME FOR CAREGIVERS. MANY EDUCATIONAL PROGRAMS ARE MADE POSSIBLE BY THE GENEROUS SPIRIT OF OUR MEMBERS WHO VOLUNTEER TO SHARE THEIR EXPERIENCE AND KNOWLEDGE WITH OTHERS. 955196 633159 THE NEWARK SENIOR CENTER FOOD SERVICES PROGRAM SERVES BOTH THE HOMEBOUND IN THE COMMUNITY THROUGH MEALS ON WHEELS AND THOSE WHO ARE ABLE TO COME TO THE CENTER FOR THE MIDDAY MEAL. THE MOW PROGRAM ALLOWS MANY INDIVIDUALS TO AGE IN PLACE AND AVOID COSTLY INSTITUTIONAL SETTINGS BY DELIVERING A WARM MEAL TO THOSE WHO ARE UNABLE TO SHOP OR COOK FROM THEMSELVES. MORE THAN 64,500 MEALS ARE DELIVERED TO HOMEBOUND CLIENTS BY DEDICATED VOLUNTEERS WHO PROVIDE A DAILY CHECK-IN AND ARE ABLE TO CONNECT CLIENTS WITH ANY NEEDED SERVICES. AN ADDITIONAL 14, 876 MIDDAY MEALS ARE PREPARED FOR THOSE WHO ARE ABLE TO COME TO THE CENTER AND ENJOY A NUTRITIOUS, AFFORDABLE MEAL WHILE SOCIALIZING WITH PEERS. 351210 745090 THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT NSC PROVIDES A SAFETY NET TO MANY INDIVIDUALS IN THE COMMUNITY. THE IN-HOUSE SOCIAL SERVICES DIRECTOR PROVIDES NO COST OPTIONS COUNSELING, CASE MANAGEMENT SERVICES WHILE CONNECTING THOSE IN NEED WITH VARIOUS COMMUNITY RESOURCES FOR ASSISTANCE WITH INSURANCE, LEGAL ISSUES AND FINANCIAL COACHING. THE CENTER'S TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR TRANSPORTATION TO THE COMMUNITY'S MOST FRAIL GIVING ACCESS TO AL THAT THE CENTER HAS TO OFFER AND PREVENTING ISOLATION THAT IS COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES. 2613804 true false false false false false false false false false true false false false false true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 18 0 36 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X KATIE RIVERA 3027372336 200 WHITE CHAPEL DRIVE NEWARK DE 19713 MAE GASKINS PRESIDENT 1.00 X X 0 0 0 JASON THOMPSON VICE PRESIDE 1.00 X X 0 0 0 LEANN MOORE SECRETARY 1.00 X X 0 0 0 JOHN KALMER TREASURER 1.00 X X 0 0 0 KATHI ANISKA BOARD OF DIR 1.00 X 0 0 0 BRIAN COLEMAN BOARD OF DIR 1.00 X 0 0 0 PATRICIA FOGG BOARD OF DIR 1.00 X 0 0 0 KIM HENRY BOARD OF DIR 1.00 X 0 0 0 DEBORAH KISER BOARD OF DIR 1.00 X 0 0 0 JOAN KLOCKARS BOARD OF DIR 1.00 X 0 0 0 BETH LAUCIUS BOARD OF DIR 1.00 X 0 0 0 ED OSIENSKI BOARD OF DIR 1.00 X 0 0 0 PEG SAENGER BOARD OF DIR 1.00 X 0 0 0 CAROL SMITH BOARD OF DIR 1.00 X 0 0 0 VAL TROIANI BOARD OF DIR 1.00 X 0 0 0 JU YOUNG SHIN BOARD OF DIR 1.00 X 0 0 0 CARLA M GRYGIEL FRMR EXEC DI 40.00 X 130409 0 20529 KATIE RIVERA EXECUTIVE DI 40.00 X 74795 0 10469 205204 30998 1 false true false 318236 641532 506496 5200 1466264 SPACE @ FACILITY 96123 96123 PROGRAM SERVICE REVENUE 43827 43827 139950 1604858 1604858 11248 -11248 -11248 -11248 207626 17346 190280 19764 3676 16088 16088 FOOD CONTRACTS 304489 304489 CLASSES 228714 228714 FOOD SALES 121334 121334 138303 138303 792840 4199032 937630 1604858 X 200144 190137 8506 1501 754340 716622 32059 5659 119735 113746 5089 900 71636 68053 3044 539 95156 83234 11922 17686 15388 2298 15614 13583 2031 395419 336105 59314 51548 47321 4227 FOOD AND SUPPLIES 281764 281764 SUPPLIES 125061 122158 2903 CONTRACT SERVICES - ACTIV 110914 110914 UTILITIES 97713 96735 978 442097 418044 24053 2778827 2613804 156424 8599 193297 278344 282985 276209 8694 46999 10477522 6074996 4548861 4402526 4026448 4601771 146313 116554 9206598 9722403 63676 78881 46050 102595 109726 181476 X 8976476 9474557 120396 66370 9096872 9540927 9206598 9722403 1420205 -976150 X false true X true false X 1120996 1043148 3166940 1158651 1466264 7955999 45000 45000 45000 45000 45000 225000 1165996 1088148 3211940 1203651 1511264 8180999 8180999 47459 47807 69254 81869 1604858 1851247 10032246 4617327 0.81550 0.96550 X PART II, LINE 10 MISCELLANEOUS 0 8324177 4486329 3837848 2153346 1588668 564678 4402526 X 3267882 -976150 45000 -931150 4199032 4199032 2823827 45000 45000 2778827 2778827 SCHEDULE D, PAGE 3, PART X THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALTHOUGH THE CENTER IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE CENTER WAS REQUIRED TO ADOPT 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 STATEMENTS 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 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 THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2022, 2023 AND 2024, 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 JUNE 30, 2025 AND 2024. BAZAAR-FALL 91561 91561 4442 ANNUAL APPEAL 89178 89178 5288 2 26887 26887 7616 207626 207626 17346 17346 190280 19764 3676 true 0.50000 false false 19764 3676 3676 16088 DE true false false false 1.00000 KATIE RIVERA 200 WHITE CHAPEL DRIVE NEWARK DE 19713 false false X X X false false false false false false false false false CARLA M GRYGIEL FRMR EXEC DIRECTOR 130409 20529 150938 FORM 990 - ORGANIZATION'S MISSION THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES TO IMPORVE OR MAINTAIN PHYSICAL HEALTH. A VARIETY OF EDUCATIONAL AND SOCIAL OPPORTUNITIES HELP TO STIMULATE MENTAL ACTIVITIES AND SUPPORT A GENERAL SENSE OF WELL BEING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO EVERYTHING OFFERED BY THE CENTER FOR THE MOST FRAIL AND LEAST MOBILE OF OUR MEMBERS. THE NEW MEETING OF MINDS PROVIDES A GUIDED GROUP EXPERIENCE FOR THOSE IN THE EARLY STAGES OF MEMORY LOSS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS BEFORE SUBMITTAL TO THE IRS. AN ANNOUNCEMENT WILL BE MADE AT THE BOARD MEETING AND DOCUMENTS WILL BE AVAILBLE IN THE EXECUTIVE DIRECTOR'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DID ARISE, IT WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 IS ALSO AVAILABLE IN GUIDESTAR. FORM 990, PART IX, LINE 24E MAINTENANCE 88,025 657 0 CONTRACT SERVICES - FACIL 73,625 11,002 0 ACTIVITY LEADERS 84,449 0 0 TRIPS 69,129 0 0 LICENSES 33,354 5,045 0 BANK FEES 30,812 4,608 0 TELEPHONE 14,843 148 0 TRAINING 8,463 1,266 0 EQUIPMENT 6,969 70 0 DUES AND SUBSCRIPTIONS 4,721 711 0 MISCELLANEOUS 3,654 546 0 TOTAL 418,044 24,053 0