Civic Intelligence

Newark Senior Center Inc.

990 • Fiscal year 2016 • EIN 51-0104695

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.NEWARKSENIORCENTER.COM

View Organization Page

200 White Chapel DriveNewark, DE 19713-3811

(302) 737-2336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,658

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,845,854

Down $51,135 (-1.0%) from 2015

Net Assets

Down

$4,630,950

Down $66,663 (-1.4%) from 2015

Liabilities

Up

$214,904

Up $15,528 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,893,269

Up $275,830 (+17%) from 2015

Expenses

Up

$1,917,042

Up $11,022 (+0.6%) from 2015

Net Income

Up

-$23,773

Up $264,808 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,038,586Liabilities 2011: $198,207Net Assets 2011: $4,840,3792011Assets 2012: $4,890,793Liabilities 2012: $182,951Net Assets 2012: $4,707,8422012Assets 2013: $4,860,389Liabilities 2013: $185,792Net Assets 2013: $4,674,5972013Assets 2014: $5,193,641Liabilities 2014: $191,537Net Assets 2014: $5,002,1042014Assets 2015: $4,896,989Liabilities 2015: $199,376Net Assets 2015: $4,697,6132015Assets 2016: $4,845,854Liabilities 2016: $214,904Net Assets 2016: $4,630,9502016Assets 2017: $4,727,510Liabilities 2017: $201,530Net Assets 2017: $4,525,9802017Assets 2018: $6,599,090Liabilities 2018: $281,363Net Assets 2018: $6,317,7272018Assets 2019: $6,351,297Liabilities 2019: $187,934Net Assets 2019: $6,163,3632019Assets 2020: $7,144,504Liabilities 2020: $188,933Net Assets 2020: $6,955,5712020Assets 2021: $7,754,826Liabilities 2021: $132,181Net Assets 2021: $7,622,6452021Assets 2022: $6,944,274Liabilities 2022: $152,657Net Assets 2022: $6,791,6172022Assets 2023: $9,182,058Liabilities 2023: $272,004Net Assets 2023: $8,910,0542023Assets 2024: $9,206,598Liabilities 2024: $109,726Net Assets 2024: $9,096,8722024Assets 2025: $9,722,403Liabilities 2025: $181,476Net Assets 2025: $9,540,9272025

Highlighted filing

2016

Assets$4,845,854
Liabilities$214,904
Net Assets$4,630,950
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,781,4992011Expenses 2012: $1,767,8912012Expenses 2013: $1,796,3032013Revenue 2014: $2,080,060Expenses 2014: $1,883,866Net Income 2014: $196,1942014Revenue 2015: $1,617,439Expenses 2015: $1,906,020Net Income 2015: -$288,5812015Revenue 2016: $1,893,269Expenses 2016: $1,917,042Net Income 2016: -$23,7732016Revenue 2017: $1,807,544Expenses 2017: $2,019,478Net Income 2017: -$211,9342017Revenue 2018: $3,789,199Expenses 2018: $2,022,434Net Income 2018: $1,766,7652018Revenue 2019: $1,857,375Expenses 2019: $2,120,068Net Income 2019: -$262,6932019Revenue 2020: $2,710,979Expenses 2020: $2,039,698Net Income 2020: $671,2812020Revenue 2021: $1,677,638Expenses 2021: $1,833,568Net Income 2021: -$155,9302021Revenue 2022: $1,863,350Expenses 2022: $2,115,322Net Income 2022: -$251,9722022Revenue 2023: $4,232,879Expenses 2023: $2,472,652Net Income 2023: $1,760,2272023Revenue 2024: $2,341,571Expenses 2024: $2,680,340Net Income 2024: -$338,7692024Revenue 2025: $4,199,032Expenses 2025: $2,778,827Net Income 2025: $1,420,2052025

Highlighted filing

2016

Revenue$1,893,269
Expenses$1,917,042
Net Income-$23,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,926,196
Mission and Program Overview

Mission

The nsc enhances the lives of the 50+ community by providing resources and opportunites for growth in body, mind and spirit. The nutrition and fitness programs provide opportunites to improrve 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 earyly stages of memory loss.

The nsc enhances the lives of the 50+ community by providing resources and opportunites for growth in body, mind and spirit. The nutrition and fitness programs provide opportunites 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 earyly stages of memory loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,730,218$3,503,882▼ $226,336
Investments in Publicly Traded Securities$1,041,262$1,011,585▼ $29,677
Cash and Non-Interest-Bearing Accounts$58,301$268,982▲ $210,681
Accounts Receivable$43,986$38,397▼ $5,589
Prepaid Expenses and Deferred Charges$18,308$23,008▲ $4,700
Pledges and Grants Receivable$4,914--
Total Assets$4,896,989$4,845,854▼ $51,135
Liabilities
Accounts Payable and Accrued Expenses$122,285$116,712▼ $5,573
Deferred Revenue$77,091$98,192▲ $21,101
Total Liabilities$199,376$214,904▲ $15,528
Net Assets / Fund Balance
Unrestricted Net Assets$4,681,796$4,356,681▼ $325,115
Temporarily Rstr Net Assets$15,817$274,269▲ $258,452
Total Net Assets Fund Balance$4,697,613$4,630,950▼ $66,663
Total Liabilities and Net Assets / Fund Balance$4,896,989$4,845,854▼ $51,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,269,292$2,581,613$5,850,905
Other Land Buildings$234,590$1,149,706$1,384,296
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla M GrygielExecutive DiFT$80,749$9,909$90,658

Board Members and Trustees

NameTitle
Polly SiererPresident
Barbara HabermannBoard of Director
Connie CoxBoard of Director
Ed KurtzBoard of Director
Ed OsienskiBoard of Director
Jerry CliftonBoard of Director
Judith TaggartBoard of Director
Laura WolfBoard of Director
Linda DebskiBoard of Director
Mary Ann BrownBoard of Director
Meredith ChapmanBoard of Director
Michael SmithBoard of Director
Rob WatersBoard of Director
Steve WheatBoard of Director
Virginia ThomasBoard of Director
Eileen KeelySecretary
Joe BradyTreasurer
Lyn HenshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,064
Program Service Revenue
$159,978
Investment Income
$9,019
Other Revenue
$585,208
All Other Contributions
$441,470
Change in Net Assets
$-23,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,269
Revenue Not Reported on Form 990
$2,110
Total Revenue per Audited Statements
$1,895,379
Total Revenue per Form 990
$1,893,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,030
Salaries, Compensation, and Employee Benefits$828,012
Total Fundraising Expense$9,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,298$41,266$7,282$606,846
Depreciation Depletion$242,712$42,832-$285,544
All Other Expenses$247,933$23,526-$271,459
Other Employee Benefits$87,117$6,440$1,136$94,693
Current Officers, Directors, Trustees, and Key Employees$69,683$5,150$909$75,742
Other Expenses$70,374$10,854-$70,374
Payroll Taxes$46,673$3,449$609$50,731
Insurance$43,184$4,064-$47,248
Fees for Services Other$34,706$5,015-$39,721
Advertising$8,750$1,308-$10,058
Interest$766$114-$880
Total Functional Expenses$1,763,088$144,018$9,936$1,917,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,962,042
Expenses per Audited Statements$1,917,042
Total Expenses per Form 990$1,917,042
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,700
Fundraising Direct Expenses$32,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$50,518$50,518$6,157$44,361
Bazaar-fall$28,223$28,223$4,676$23,547
Total Events$152,148$152,148$32,927$119,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Newark Senior Center Inc
EIN
51-0104695
Phone
3027372336
Address
200 WHITE CHAPEL DRIVE, NEWARK, DE 19713-3811

Signing Officer

Name
Carla M Grygiel
Title
Executive Director
Phone
3027372336
Signed
2017-01-03

Organization Details

Principal Officer
Carla M Grygiel
Formed
1967
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
593

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The nsc enhances the lives of the 50+ community by providing resources and opportunites for growth in body, mind and spirit. The nutrition and fitness programs provide opportunites 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 earyly stages of memory loss.”

Form 990, Part IX, Line 24E

“Trips 60,321 0 0 maintenance 51,124 5,746 0 contract services - facil 48,918 7,310 0 supplies 36,824 2,890 0 postage 13,447 2,009 0 newsletter advertising 11,463 1,712 0 bank fees 6,887 1,028 0 equipment 5,589 836 0 telephone 5,430 811 0 training 3,737 558 0 miscellaneous 2,558 382 0 dues and subscriptions 1,374 205 0 licenses 261 39 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity 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 entity is not subject to federal and state income taxes, the entity 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, 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity 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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIAL SERVICE AND TRANSPORTATION PROGRAMS AT THE NSC PROVIDE A SAFETY NET FREE OF CHARGE FOR MANY INDIVIDUALS THROUGHOUT THE COMMUNITY. THE IN HOUSE SOCIAL SERVICES DIRECTOR PROVIDES OPTIONS COUNSELING, CASE MANAGEMENT, COORDINATES PRESENTATIONS, SCREENINGS, WELLNESS FAIR, HOUSING FAIR AND ACCESS TO INDIVIDUAL ASSISTANCE WITH INSURANCE, LEGAL ISSUES, AND FINANCIAL COACHING. THE TRANSPORTATION PROGRAM PROVIDES ACCESS TO ALL THAT THE CENTER HAS TO OFFER AND HELPS TO PREVENT ISOLATION THAT IS SO COMMON FOR SENIORS THROUGHOUT MANY COMMUNITIES.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,854
Liabilities
$214,904
Net assets
$4,630,950
Revenue
$1,893,269
Expenses
$1,917,042
Net income
-$23,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.18$9.54$4.20$2.78$1.42
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.11$9.10$2.34$2.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.27$8.91$4.23$2.47$1.76
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.15$6.79$1.86$2.12$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.13$7.62$1.68$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.19$6.96$2.71$2.04$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$1.86$2.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.28$6.32$3.79$2.02$1.77
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.20$4.53$1.81$2.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.63$1.89$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.20$4.70$1.62$1.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.19$5.00$2.08$1.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.19$4.67$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.18$4.71$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.20$4.84$1.78
Peer Organizations

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