THE MODERN MATURITY CENTER INC

Address
1121 FORREST AVE
DOVER, DE 19904
Contact
Website: http://www.modern-maturity.org
Phone: +1 (302) 734-1200
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 51-0108568

Mission

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.
 20162015201420132012
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area2190
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$309,830.00$129,775.00$123,024.00$120,828.00$117,615.00
Sum of reportable (W2/1099) compensation$309,830.00$129,775.00$123,024.00$120,828.00$117,615.00
Number of employees307295265282244
Number of people compensated >$100k11111
Number of volunteers782905900825816
Personnel
Angel, Allan
TitleCHAIR2ND VICE CHADIRECTORDIRECTOR 
Name of key/compensated personALLAN ANGELALLAN ANGELALLAN ANGELALLAN ANGEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bailey, George
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GEORGE BAILEYGEORGE BAILEYGEORGE BAILEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Blakely, Donald
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDONALD BLAKELYDONALD BLAKELYDONALD BLAKELYDONALD BLAKELY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Blakey, Donald
Title    DIRECTOR
Name of key/compensated person    DONALD BLAKEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Breasure-Herrick, Joyce
TitleDIRECTORTREASURERTREASURERTREASURERPRESIDENT
Name of key/compensated personJOYCE BREASURE-HERRICKJOYCE BREASURE-HERRICKJOYCE BREASURE-HERRICKJOYCE BREASURE-HERRICKJOYCE BREASURE-HERRICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brown, Ned
TitleDIRECTORDIRECTORDIRECTORDIRECTORTREASURER
Name of key/compensated personNED BROWNNED BROWNNED BROWNNED BROWNNED BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brown, Terri
Title2ND VICE CHADIRECTOR   
Name of key/compensated personTERRI NELLANS BROWNTERRI NELLANS BROWN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bush, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM G BUSH IV ESQWILLIAM G BUSH IV ESQWILLIAM G BUSH IV ESQWILLIAM G BUSH IV ESQWILLIAM G BUSH IV ESQ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bushweller, Rocky
TitleTREASURERDIRECTOR   
Name of key/compensated personROCKY BUSHWELLERROCKY BUSHWELLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carlson, Lou
Title   2ND VICE CHA 
Name of key/compensated person   LOU ANN CARLSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Carlson, Louann
Title    DIRECTOR
Name of key/compensated person    LOUANN CARLSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carson, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM CARSON JRWILLIAM CARSON JRWILLIAM CARSON JRWILLIAM CARSON JRWILLIAM J CARSON JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dulin, Edward
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person EDWARD G DULIN SREDWARD G DULIN SREDWARD G DULIN SR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fredricks, Carolyn
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personCAROLYN FREDRICKSCAROLYN FREDRICKSCAROLYN FREDRICKSCAROLYN FREDRICKSCAROLYN FREDRICKS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$125,013.00$129,775.00$123,024.00$120,828.00$117,615.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,597.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Frick, Paul
TitleDIRECTOR    
Name of key/compensated personPAUL FRICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gibson, Glynis
TitleDIRECTORCHAIRCHAIRMANCHAIRMAN2ND VICE PRE
Name of key/compensated personGLYNIS GIBSONGLYNIS GIBSONGLYNIS GIBSONGLYNIS GIBSONGLYNIS GIBSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Holmes, Bill
TitleSECRETARYDIRECTORDIRECTOR SECRETARY
Name of key/compensated personBILL HOLMESBILL HOLMESBILL HOLMES BILL HOLMES
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.002.002.00 2.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Kidd, Janet
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJANET KIDDJANET KIDDJANET KIDDJANET KIDD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lyons, Catharine
TitleVP/ MARKETIN    
Name of key/compensated personCATHARINE L LYONS    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$44,925.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Marion, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL MARIONMICHAEL MARIONMICHAEL MARIONMICHAEL MARIONMICHAEL MARION
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maximo, Venerando
Title    DIRECTOR
Name of key/compensated person    VENERANDO J MAXIMO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mitten, Wendy
TitleDIRECTORDIRECTOR  DIRECTOR
Name of key/compensated personWENDY MITTENWENDY MITTEN  WENDY MITTEN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.002.00  2.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Moore, John
Title    DIRECTOR
Name of key/compensated person    JOHN G MOORE SR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moore, Phyllis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPHYLLIS MOOREPHYLLIS MOOREPHYLLIS MOOREPHYLLIS MOOREPHYLLIS MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nacrelli, Cathy
Title1ST VICE CHA1ST VICE CHADIRECTORDIRECTORDIRECTOR
Name of key/compensated personCATHY NACRELLICATHY NACRELLICATHY NACRELLICATHY NACRELLICATHY NACRELLI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snow, Whitney
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personWHITNEY SNOWWHITNEY SNOWWHITNEY SNOWWHITNEY SNOW 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Street, Diane
Title   1ST VICE CHA1ST VICE PRE
Name of key/compensated person   DIANE STREETDIANE STREET
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tribbit, John
TitleVP/BLDGS & G    
Name of key/compensated personJOHN W TRIBBIT    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$75,015.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wagner, Nancy
TitleDIRECTORSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personNANCY WAGNERNANCY WAGNERNANCY WAGNERNANCY WAGNERNANCY WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walker, Karlett
TitleCFO    
Name of key/compensated personKARLETT MICHELLE WALKER    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$64,877.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Beverly
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBEVERLY WILLIAMSBEVERLY WILLIAMSBEVERLY WILLIAMSBEVERLY WILLIAMS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMODERN 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.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.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.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.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.
Program service expenses, total$5,203,921.00$5,606,067.00$5,276,073.00$4,767,130.00$4,600,069.00
Programs, including revenue & expenses
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 384,453 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.
Program expenses$2,178,452.00$2,188,250.00$2,167,073.00$1,999,054.00$1,994,555.00
Program revenue$2,287,210.00    
Program descriptionMATURE 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 384,453 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.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 331,451 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.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 258,411 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.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 260,234 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.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 260,234 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS.
SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 60 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.
Program expenses$320,340.00$297,135.00$331,216.00$298,353.00$398,227.00
Program revenue$278,284.00    
Program descriptionSCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 60 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.SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 55 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.SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 55 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.SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 68 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.SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 68 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.
SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR 15,457 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.
Program expenses$2,143,079.00$2,579,370.00$2,222,186.00$1,922,423.00$1,658,243.00
Program revenue$3,939,017.00    
Program descriptionSOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR 15,457 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR 14,981 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR OVER 17,000 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR OVER 17,000 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR OVER 17,000 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS.
Financial data
Revenue
Total revenue$7,281,509.00$6,672,298.00$6,944,151.00$6,304,709.00$6,153,929.00
Revenue from contributions (total)$4,246,584.00$3,826,628.00$4,243,918.00$3,564,081.00$3,781,805.00
Investment income, current yr$21,974.00$34,225.00$6,891.00$78,841.00$55,919.00
Total revenue from grants, etc., current yr$4,246,584.00$3,826,628.00$4,243,918.00$3,564,081.00$3,781,805.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,141,366.00$1,108,272.00$1,060,527.00$922,899.00$901,040.00
Program service revenue (total)$1,871,585.00$1,703,173.00$1,632,815.00$1,738,888.00$1,415,165.00
Gross receipts$7,281,895.00$6,705,204.00$6,944,151.00$6,304,709.00$6,153,929.00
Sources of contributions
Revenue from gov't grants$3,372,938.00$3,262,796.00$3,329,686.00$3,039,156.00$3,153,135.00
Revenue from all other contributions$873,646.00$563,832.00$914,232.00$524,925.00$628,670.00
Other types of revenue
Miscellaneous revenue (total)$1,141,366.00$1,108,272.00$1,060,527.00$922,899.00$901,040.00
Income from dividends, interest, and similar investments$22,003.00$28,149.00$6,891.00$78,841.00$55,919.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,696,523.00$6,962,253.00$6,488,466.00$6,033,141.00$5,943,035.00
Total functional expenses: program service $5,203,921.00$5,606,067.00$5,276,073.00$4,767,130.00$4,600,069.00
Total functional expenses: management and general$1,450,482.00$1,287,974.00$1,151,056.00$1,203,034.00$1,275,103.00
Total functional expenses: fundraising$42,120.00$68,212.00$61,337.00$62,977.00$67,863.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,989,666.00$8,447,758.00$8,643,513.00$8,102,974.00$7,853,261.00
Total assets, beginning of year$8,447,758.00$8,643,513.00$8,102,974.00$7,853,261.00$7,710,669.00
Total liabilities$577,585.00$672,857.00$524,761.00$439,907.00$461,762.00
Total liabilities, beginning of year$672,857.00$524,761.00$439,907.00$461,762.00$530,064.00
Pledges & accounts receivable, net$534,610.00$302,476.00$356,725.00$341,409.00$183,659.00
Unrestricted net assets, end of yr$8,194,071.00$7,133,656.00$6,644,071.00$6,267,520.00$6,436,892.00
Temporarily restricted net assets$218,010.00$641,245.00$1,474,681.00$1,395,547.00$954,607.00
Net assets$8,412,081.00$7,774,901.00$8,118,752.00$7,663,067.00$7,391,499.00
Net assets, beginning of year$7,774,901.00$8,118,752.00$7,663,067.00$7,391,499.00$7,180,605.00
Investments: publicly traded securities$796,571.00$727,112.00$748,343.00$629,839.00$525,723.00
Cash: non-interest bearing$2,337,005.00$2,031,702.00$1,930,291.00$1,500,206.00$1,271,728.00
Cash: non-interest bearing, beginning of year$2,031,702.00$1,930,291.00$1,500,206.00$1,271,728.00$719,290.00
Inventories for sale or use$26,562.00$28,122.00$35,297.00$33,039.00$25,537.00
Other financial variables
Revenue less expenses$584,986.00-$289,955.00$455,685.00$271,568.00$210,894.00
Accounts receivable, net    $888.00
Prepaid expenses & deferred charges$31,286.00$16,690.00$6,598.00$18,481.00$18,622.00
Accounts payable & accrued expenses$564,816.00$657,689.00$499,579.00$365,467.00$264,799.00
Deferred revenue$12,769.00$15,168.00$25,182.00$42,462.00$122,537.00
Secured mortgages and notes payable   $31,978.00$74,426.00
Total net assets or fund balances$8,412,081.00$7,774,901.00$8,118,752.00$7,663,067.00$7,391,499.00
Depreciation, depletion, amortization$294,431.00$324,580.00$323,019.00$297,115.00$296,864.00
Governance and accountability
Number of voting members1919171817
Number of independent voting members1919171817
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-272017-02-232016-01-202014-11-192013-10-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201732429349300208201623149349302062201512969349300226201413019349300926201342399349300419
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