INDIAN RIVER SENIOR CENTER INC

Address
214 IRONS AVENUE
MILLSBORO, DE 19966
Contact
Phone: +1 (302) 934-8839
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 51-0117188

Mission

SENIOR CENTER
 20172015201320122011
Basic features of the organization
Doing business as nameINDIAN RIVER SENIOR CENTER INC
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees3    
Personnel
Gaines, Robert
Title1ST VICE PRE    
Name of key/compensated personROBERT GAINES    
Position of compensated person
Current officerTrue    
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    
Malley, Susan
TitleSECRETARY    
Name of key/compensated personSUSAN MALLEY    
Position of compensated person
Current officerTrue    
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    
O'Connor, William
TitleTREASURER    
Name of key/compensated personWILLIAM O'CONNOR    
Position of compensated person
Current officerTrue    
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    
Offidani, Marguerite
Title2ND VICE PRE    
Name of key/compensated personMARGUERITE OFFIDANI    
Position of compensated person
Current officerTrue    
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    
Smith, Ed
TitlePRESIDENT    
Name of key/compensated personED SMITH    
Position of compensated person
Current officerTrue    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSENIOR CENTER    
Program service expenses, total$231,682.00    
Programs, including revenue & expenses
INDIAN RIVER SENIOR CENTER, INC. PROVIDES INFORMATION, PROGRAMS, AND RECREATIONAL ACTIVITIES FOR ITS SENIOR CITIZEN MEMBERS.
Program descriptionINDIAN RIVER SENIOR CENTER, INC. PROVIDES INFORMATION, PROGRAMS, AND RECREATIONAL ACTIVITIES FOR ITS SENIOR CITIZEN MEMBERS.    
Financial data
Revenue
Total revenue$315,509.00    
Revenue from contributions (total)$269,658.00$300,838.00$231,333.00$235,254.00$172,948.00
Investment income, current yr$3,298.00    
Total revenue from grants, etc., current yr$269,658.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$42,553.00$0.00$31,763.00$26,142.00$11,712.00
Gross receipts$315,509.00    
Sources of contributions
Revenue from gov't grants$171,163.00    
Revenue from all other contributions$98,495.00    
Other types of revenue
Income from dividends, interest, and similar investments$3,298.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$334,578.00    
Total functional expenses: program service $231,682.00    
Total functional expenses: management and general$102,896.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$1,249,900.00$1,311,884.00$1,364,620.00$1,395,819.00$1,401,153.00
Total assets, beginning of year$1,274,073.00    
Total liabilities$996,487.00$1,027,966.00$1,050,224.00$1,062,581.00$1,074,218.00
Total liabilities, beginning of year$1,011,032.00    
Unrestricted net assets, end of yr$253,413.00    
Net assets$253,413.00    
Net assets, beginning of year$263,041.00    
Other liabilities$993,896.00    
Cash: non-interest bearing$56,796.00    
Cash: non-interest bearing, beginning of year$56,920.00    
Other financial variables
Revenue less expenses-$19,069.00    
Savings & temp cash investment$170,119.00    
Accounts payable & accrued expenses$2,591.00    
Total net assets or fund balances$253,413.00    
Depreciation, depletion, amortization$33,255.00    
Governance and accountability
Number of voting members11    
Number of independent voting members11    
Cash accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-03-12    
IRS schema version2016v3.0    
Filing identifier201840439349300414    
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