Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$17,401,416
Up $502,579 (+3.0%) from 2024
Net Assets
Up$14,131,935
Up $38,308 (+0.3%) from 2024
Liabilities
Up$3,269,481
Up $464,271 (+17%) from 2024
Revenue
Down$9,354,041
Down $1,275,008 (-12%) from 2024
Expenses
Up$9,315,733
Up $33,092 (+0.4%) from 2024
Net Income
Down$38,308
Down $1,308,100 (-97%) from 2024
An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality of life and independence of senior citizens 50 and over.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,023,318 | $6,695,857 | ▼ $327,461 |
| Investments in Publicly Traded Securities | $6,304,756 | $6,077,267 | ▼ $227,489 |
| Accounts Receivable | $1,750,294 | $2,250,249 | ▲ $499,955 |
| Cash and Non-Interest-Bearing Accounts | $660,293 | $635,608 | ▼ $24,685 |
| Inventories for Sale or Use | $93,039 | $127,847 | ▲ $34,808 |
| Other Notes and Loans Receivable, Net | $120,419 | $95,961 | ▼ $24,458 |
| Prepaid Expenses and Deferred Charges | $71,395 | $18,289 | ▼ $53,106 |
| Total Assets | $16,898,837 | $17,401,416 | ▲ $502,579 |
| Other Assets Total | $875,323 | $1,500,338 | ▲ $625,015 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,244,594 | $2,149,610 | ▼ $94,984 |
| Other Liabilities | $459,005 | $571,872 | ▲ $112,867 |
| Accounts Payable and Accrued Expenses | $101,611 | $547,999 | ▲ $446,388 |
| Total Liabilities | $2,805,210 | $3,269,481 | ▲ $464,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,383,860 | $11,993,923 | ▲ $610,063 |
| Net Assets With Donor Restrictions | $2,709,767 | $2,138,012 | ▼ $571,755 |
| Total Net Assets Fund Balance | $14,093,627 | $14,131,935 | ▲ $38,308 |
| Total Liabilities and Net Assets / Fund Balance | $16,898,837 | $17,401,416 | ▲ $502,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,188,074 | $5,863,211 | $11,051,285 |
| Other Land Buildings | $408,164 | $1,485,822 | $1,893,986 |
| Equipment | $234,135 | $1,488,098 | $1,722,233 |
| Land | $865,484 | - | $865,484 |
| Other Assets Org | $3,845 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beckett M Wheatley | CEO | FT | $148,461 | $148,461 |
| Thomas Reardon | COO | FT | $91,669 | $91,669 |
| Name | Title |
|---|---|
| Walter Koopman | President |
| Bernard Miller | Director |
| Deborah Guenther | Director |
| Jane Brock | Director |
| Jane Hovington | Director |
| Joseph Conaway | Director |
| Marlene Elliot Brown | Director |
| Matt Parker | Director |
| Nancy Choma | Director |
| Ruth Briggs King | Director |
| Shirley Price | Director |
| Mark Loukides | Secretary |
| Andy Hartstein | Treasurer |
| John Scheetz | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Eastern Maryland LLC | Food Services | 33300 PEACH ORCHARD RD, Pocomoke City, MD 21851 | $889,397 |
| U&i Builders | Construction | 1200 S BAY RD, Dover, DE 19901 | $287,406 |
| The Whayland Company LLC | Construction | 100 W 10TH ST, Laurel, DE 19956 | $154,051 |
| Preferred Packaging INC | Packaging Servi | 1209 ORANGE STREET, Wilmington, DE 19801 | $120,320 |
| Fuelman | Fuel | PO BOX 1239, Covington, LA 70434 | $108,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,663,585 |
| Other Expenses | $3,652,148 |
| Total Fundraising Expense | $57,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,082,616 | $322,307 | $6,943 | $4,411,866 |
| Other Employee Benefits | $605,491 | $48,531 | $10 | $654,032 |
| Depreciation Depletion | $614,548 | - | - | $614,548 |
| All Other Expenses | $426,874 | $9,767 | $49,164 | $485,805 |
| Payroll Taxes | $317,707 | $24,621 | $408 | $342,736 |
| Current Officers, Directors, Trustees, and Key Employees | $235,932 | $19,019 | - | $254,951 |
| Other Expenses | $233,493 | $12,886 | $1,173 | $233,493 |
| Insurance | $204,053 | - | - | $204,053 |
| Information Technology | $165,530 | - | - | $165,530 |
| Interest | $87,843 | - | - | $87,843 |
| Occupancy | $66,200 | - | - | $66,200 |
| Fees for Services Accounting | $52,717 | - | - | $52,717 |
| Travel | $16,047 | - | - | $16,047 |
| Fees for Services Legal | $7,423 | - | - | $7,423 |
| Total Functional Expenses | $8,820,904 | $437,131 | $57,698 | $9,315,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,478,066 |
| Expenses per Audited Statements | $9,315,733 |
| Total Expenses per Form 990 | $9,315,733 |
| Expenses Not Reported on Form 990 | $1,162,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Vacation | $560,667 |
| Deposits | $11,205 |
“The chief executive officer, finance director and chief operating officer review form 990 in comparison to the year end financial statements, entries and budgets to ascertain that the tax return is accurate and complete.”
“Compliance completed during staff and board meeting annually.”
“Process for determining compensation is reviewed at the executive committee meeting.”
“Available on guidestar.org”
“Documents available upon request.”
“Other activities include facility fundraisers, cheer-a-pets and volunteer appreciation.”
“Although the organization is not subject to federal and state income taxes, the entity is required to adhere to accounting standards codification (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 september 30, 2022, 2023, and 2024 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 september 30, 2025 and 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1750294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2250249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER. |
| IRS990/AllOtherContributionsAmt | 0 | 1137148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 485805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3025150001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 S BEDFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 635608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 889397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33300 PEACH ORCHARD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1200 S BAY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 W 10TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1209 ORANGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POCOMOKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70434 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO EASTERN MARYLAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | U&I BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE WHAYLAND COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PREFERRED PACKAGING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FUELMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PACKAGING SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUEL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8812013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254738 |
| IRS990/CYOtherExpensesAmt | 0 | 3652148 |
| IRS990/CYOtherRevenueAmt | 0 | 105259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5663585 |
| IRS990/CYTotalExpensesAmt | 0 | 9315733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9354041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 614548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 614548 |
| IRS990/Desc | 0 | PASA SERVICES PROVIDES HOMEMAKER AND PERSONAL ASSISTANCE SERVICES TO INDIVIDUALS WHICH INCLUDE PERSONAL ASSISTANCE, LIGHT HOUSEKEEPING, RESPITE CARE AND MEAL PREPARATION IN THEIR HOME. THIS SERVICE IS AVAILABLE SEVEN DAYS A WEEK. ADULT DAY SERVICES ARE ALSO AVAILABLE WITHIN OUR COMMUNITY CENTER MONDAY THROUGH FRIDAY DIRECTED BY STAFF TRAINED IN DEMENTIA PROGRAMMING AND GERIATRIC CARE, SUPERVISED BY A LICENSED NURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2709767 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2138012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2432748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER KOOPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LOUKIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY HARTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH BRIGGS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CHOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE ELLIOT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE HOVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKETT M WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS REARDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7674865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9354041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87843 |
| IRS990/InterestGrp/TotalAmt | 0 | 87843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 127847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254738 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6304756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6077267 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8837131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7023318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6695857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15532988 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14093627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14131935 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11383860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11993923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 875323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500338 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654032 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1181947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1196006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233493 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 571872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4082616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4411866 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 120419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342736 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18289 |
| IRS990/PrincipalOfficerNm | 0 | BECKETT M WHEATLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE HOMECARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4514993 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES AND SENIOR CENTERS. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 849844 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS AND VOLUNTEER APPRECIATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1023319 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 120641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10101343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174992 |
| IRS990/PYOtherExpensesAmt | 0 | 4068958 |
| IRS990/PYOtherRevenueAmt | 0 | 122818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1346408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5213683 |
| IRS990/PYTotalExpensesAmt | 0 | 9282641 |
| IRS990/PYTotalRevenueAmt | 0 | 10629049 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8812013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10101343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10878073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7631793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8446362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45869584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1930741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45869584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8812013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10101343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10878073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7631793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8446362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45869584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46402733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.