Nanticoke Senior Center Inc
- Assets
- $1.4m
- Revenue
- $837.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Seaford, DE
- Founding
- 04/1978
- Data as of
- 06/2022
- EIN
- 23-7202136
Organization Overview
Nanticoke Senior Center Inc is located in Seaford, DE. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Nanticoke Senior Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nanticoke Senior Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nanticoke Senior Center Inc generated $837.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $778.4k during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SPECIAL SOCIAL AND RECREATIONAL ACTIVITIES, AND REFERRAL SERVICES FOR SENIOR CITIZENS SO THEY MAY AVAIL THEMSELVES OF OPPORTUNITIES TO IMPROVE THEIR ECONOMIC, PHYSICAL AND SOCIAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND TRANSPORTATION SERVICES TO SENIOR CITIZENS.
VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND TRANSPORTATION SERVICES TO SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Dorman Secretary | OfficerTrustee | $0 | |
Lora Schuler President | OfficerTrustee | $0 | |
Ed Gibson Treasurer | OfficerTrustee | $0 | |
Amy Higgins First Vice P | OfficerTrustee | $0 | |
Jennifer Southard 2nd Vice Pre | OfficerTrustee | $0 | |
Jim Bowden Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,290 |
| Total Program Service Revenue | $76,829 |
| Investment income | $518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $837,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,693 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,886 |
| Office expenses | $26,447 |
| Information technology | $47,044 |
| Royalties | $0 |
| Occupancy | $58,437 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,806 |
| Insurance | $25,765 |
| All other expenses | $3,337 |
| Total functional expenses | $778,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,290 |
| Savings and temporary cash investments | $177,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,136,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,712 |
| Total assets | $1,435,451 |
| Accounts payable and accrued expenses | $23,762 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,020 |
| Total liabilities | $119,782 |
| Net assets without donor restrictions | $1,299,746 |
| Net assets with donor restrictions | $15,923 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,435,451 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nanticoke Senior Center Inc has recieved totaling $10,121.
| Awarding Organization | Amount |
|---|---|
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Center For Workforce Inclusion Inc Silver Spring, MD | $19,940,028 | $57,138,753 |
National Investment Center For Seniors Housing & Care Inc Annapolis, MD | $55,654,799 | $19,355,581 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Cheer Inc Georgetown, DE | $13,939,412 | $9,138,607 |
Modern Maturity Center Inc Dover, DE | $11,944,802 | $7,663,411 |
Mac Incorporated Salisbury, MD | $10,678,117 | $7,288,274 |
Area Agency On Aging For The Counties Of Brad Sull Susq And Tio Towanda, PA | $2,044,253 | $6,580,429 |
Senior Citizens United Community Services Of Camden County Inc Audubon, NJ | $5,026,909 | $6,535,637 |
Hhh Senior Specialist Greensburg, PA | $1,641,210 | $5,675,023 |