Civic Intelligence

Mot Senior Center Inc Rozumalski

EIN 51-6021578 • 501(c)3 • Middletown, DE

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Profile

Mot (middletown-odessa-townsend)senior center, inc's mission is to enable older adults in its service area to maintain active, healthy, productive, and financially secure lives. The center strives to help its members to remain independent and active in the community for as long as safely possible.

300 South Scott StreetMiddletown, DE 19709

www.motseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,168,827

Up $174,805 (+5.8%) from 2023

Liabilities

Down

$37,035

Down $10,170 (-22%) from 2023

Net Assets

Up

$3,131,792

Up $184,975 (+6.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$863,727

Up $61,094 (+7.6%) from 2023

Expenses

Up

$678,752

Up $73,312 (+12%) from 2023

Net Income

Down

$184,975

Down $12,218 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,622,649Liabilities 2011: $243,060Net Assets 2011: $2,379,5892011Assets 2012: $2,567,081Liabilities 2012: $235,536Net Assets 2012: $2,331,5452012Assets 2013: $2,552,716Liabilities 2013: $218,478Net Assets 2013: $2,334,2382013Assets 2014: $2,421,154Liabilities 2014: $212,642Net Assets 2014: $2,208,5122014Assets 2015: $2,327,077Liabilities 2015: $203,655Net Assets 2015: $2,123,4222015Assets 2016: $2,331,071Liabilities 2016: $179,808Net Assets 2016: $2,151,2632016Assets 2017: $2,356,428Liabilities 2017: $172,553Net Assets 2017: $2,183,8752017Assets 2018: $2,466,347Liabilities 2018: $151,240Net Assets 2018: $2,315,1072018Assets 2019: $2,459,199Liabilities 2019: $84,421Net Assets 2019: $2,374,7782019Assets 2020: $2,390,100Liabilities 2020: $69,582Net Assets 2020: $2,320,5182020Assets 2021: $2,532,526Liabilities 2021: $78,164Net Assets 2021: $2,454,3622021Assets 2022: $2,773,707Liabilities 2022: $24,083Net Assets 2022: $2,749,6242022Assets 2023: $2,994,022Liabilities 2023: $47,205Net Assets 2023: $2,946,8172023Assets 2024: $3,168,827Liabilities 2024: $37,035Net Assets 2024: $3,131,7922024

Highlighted filing

2024

Assets$3,168,827
Liabilities$37,035
Net Assets$3,131,792
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $592,5262011Expenses 2012: $592,4922012Revenue 2013: $618,027Expenses 2013: $615,334Net Income 2013: $2,6932013Revenue 2014: $502,771Expenses 2014: $628,497Net Income 2014: -$125,7262014Revenue 2015: $516,022Expenses 2015: $601,112Net Income 2015: -$85,0902015Revenue 2016: $622,319Expenses 2016: $594,478Net Income 2016: $27,8412016Revenue 2017: $626,798Expenses 2017: $594,186Net Income 2017: $32,6122017Revenue 2018: $703,543Expenses 2018: $579,549Net Income 2018: $123,9942018Revenue 2019: $637,019Expenses 2019: $577,348Net Income 2019: $59,6712019Revenue 2020: $536,455Expenses 2020: $590,715Net Income 2020: -$54,2602020Revenue 2021: $681,354Expenses 2021: $547,510Net Income 2021: $133,8442021Revenue 2022: $799,388Expenses 2022: $578,213Net Income 2022: $221,1752022Revenue 2023: $802,633Expenses 2023: $605,440Net Income 2023: $197,1932023Revenue 2024: $863,727Expenses 2024: $678,752Net Income 2024: $184,9752024

Highlighted filing

2024

Revenue$863,727
Expenses$678,752
Net Income$184,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,168,827
Liabilities
$37,035
Net assets
$3,131,792
Revenue
$863,727
Expenses
$678,752
Net income
$184,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.04$3.13$0.86$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.95$0.80$0.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.80$0.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.54$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.37$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.18$0.63$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.12$0.52$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$0.50$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.22$2.33$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.24$2.33$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.24$2.38$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$893,709
Mission and Program Overview

Mission

Mot (middletown-odessa-townsend)senior center, inc's mission is to enable older adults in its service area to maintain active, healthy, productive, and financially secure lives. The center strives to help its members to remain independent and active in the community for as long as safely possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,282$1,673,425▼ $62,857
Investments in Publicly Traded Securities$847,988$1,023,018▲ $175,030
Savings and Temporary Cash Investments$184,189$164,245▼ $19,944
Cash and Non-Interest-Bearing Accounts$130,134$147,888▲ $17,754
Pledges and Grants Receivable$76,830$80,903▲ $4,073
Accounts Receivable$4,612$13,341▲ $8,729
Prepaid Expenses and Deferred Charges$1,940$362▼ $1,578
Total Assets$2,994,022$3,168,827▲ $174,805
Other Assets Total$12,047$65,645▲ $53,598
Liabilities
Other Liabilities$26,903$28,975▲ $2,072
Deferred Revenue$19,127$6,513▼ $12,614
Accounts Payable and Accrued Expenses$1,175$1,547▲ $372
Total Liabilities$47,205$37,035▼ $10,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,592,817$2,780,632▲ $187,815
Net Assets With Donor Restrictions$354,000$351,160▼ $2,840
Total Net Assets Fund Balance$2,946,817$3,131,792▲ $184,975
Total Liabilities and Net Assets / Fund Balance$2,994,022$3,168,827▲ $174,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,249$1,433,599$2,713,848
Equipment-$288,340$288,340
Other Land Buildings$136,914$130,733$267,647
Land$253,638-$253,638
Leasehold Improvements$2,624$2,375$4,999
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
WILLIAM O'NEALPresident
Alfred ScarpittiBoard Member
Anitra JonesBoard Member
Donald MuellerBoard Member
Greg BirchBoard Member
James ReynoldsBoard Member
John DickersonBoard Member
Kathleen KobusBoard Member
Kenneth Branner JrBoard Member
Lacy HollyBoard Member
Mark ReichlinBoard Member
Sital SoniBoard Member
Eleanor RawleySecretary
Megan SeaserTreasurer
Lorraine McgheeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,470
Program Service Revenue
$74,411
Investment Income
$50,048
Other Revenue
$140,798
All Other Contributions
$103,020
Change in Net Assets
$184,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,326
Other Expenses$305,426
Total Fundraising Expense$301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,098$49,237-$246,335
Depreciation Depletion$85,252$4,623-$89,875
Current Officers, Directors, Trustees, and Key Employees$81,915--$81,915
Occupancy$57,241$3,013-$60,254
Insurance$34,246$6,044-$40,290
Payroll Taxes$27,651$4,880-$32,531
Fees for Services Other$21,843$3,883-$25,726
Office Expenses$15,555$1,627$301$17,483
Fees for Services Accounting-$13,653-$13,653
All Other Expenses$10,768$429-$11,197
Other Expenses$8,736$8,436-$8,436
Pension Plan Contributions$5,675$1,002-$6,677
Other Employee Benefits$4,988$880-$5,868
Conferences and Meetings-$2,947-$2,947
Interest$448$24-$472
Total Functional Expenses$577,313$101,138$301$678,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,353
Fundraising Direct Expenses$29,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Events$48,795$48,795$22,701$26,094
Quarter Auction$27,166$27,166$3,030$24,136
Total Events$87,353$87,353$29,982$57,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,239
Lease Liability$9,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“The finance committee reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An individual with a conflict of interest must excuse themselves from voting.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluation reviewed by the personnel committee and approved by full board.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A EXPLANATION.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mot Senior Center Inc
EIN
51-6021578
Phone
3023784758
Address
300 SOUTH SCOTT STREET, MIDDLETOWN, DE 19709

Signing Officer

Name
Cecilia G Defazio
Title
Executive Director
Phone
3023784758
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia G Defazio
Formed
1967
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
200

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mot (middletown-odessa-townsend)senior center, inc's mission is to enable older adults in its service area to maintain active, healthy, productive, and financially secure lives. The center strives to help its members to remain independent and active in the community for as long as safely possible.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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