NEWARK SENIOR CENTER INC

EIN: 510104695 501(c)(3) Human Services

NEWARK, DE

Total Revenue
$2,341,571
Total Expenses
$2,680,340
Total Assets
$9,206,598
Net Assets
$9,096,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
DE
Principal Officer
CARLA M GRYGIEL
Phone
3027372336
Tax Period
2023-07-01 to 2024-06-30

NEWARK SENIOR CENTER INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE NSC ENHANCES THE LIVES OF THE 50+ COMMUNITY BY PROVIDING RESOURCES AND OPPORTUNITIES FOR GROWTH IN BODY, MIND AND SPIRIT. THE NUTRITION AND FITNESS PROGRAMS PROVIDE OPPORTUNITIES 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 EARLY STAGES OF MEMORY LOSS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,158,651
Program Service Revenue $96,578
Investment Income $81,869
Other Revenue $1,004,473
TOTAL REVENUE $2,341,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,183,898
Fundraising Expenses $8,880
Program Expenses $2,531,456
Other Expenses $1,496,442
TOTAL EXPENSES $2,680,340

Year-over-Year Comparison

2023 2022 Change
Revenue $2,341,571 $4,232,879 -0.4%
Expenses $2,680,340 $2,472,652 +0.1%
Net Income $-338,769 $1,760,227 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
31
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$139,463
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAE GASKINS PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON THOMPSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LEANN MOORE SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN KALMER TREASURER 1.00
Officer Director
$0 $0 $0
KATHI ANISKA BOARD OF DIR 1.00
Director
$0 $0 $0
JANE DONOVAN BOARD OF DIR 1.00
Director
$0 $0 $0
PATRICIA FOGG BOARD OF DIR 1.00
Director
$0 $0 $0
JOYCE HAYES BOARD OF DIR 1.00
Director
$0 $0 $0
DEBORAH KISER BOARD OF DIR 1.00
Director
$0 $0 $0
JOAN KLOCKARS BOARD OF DIR 1.00
Director
$0 $0 $0
SCOTT MARTIN BOARD OF DIR 1.00
Director
$0 $0 $0
ED OSIENSKI BOARD OF DIR 1.00
Director
$0 $0 $0
PEG SAENGER BOARD OF DIR 1.00
Director
$0 $0 $0
CAROL SMITH BOARD OF DIR 1.00
Director
$0 $0 $0
E FRANCES WHITE BOARD OF DIR 1.00
Director
$0 $0 $0
JU YOUNG SHIN BOARD OF DIR 1.00
Director
$0 $0 $0
CARLA M GRYGIEL EXECUTIVE DI 40.00
Officer
$119,205 $20,258 $139,463
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,341,571 $2,680,340 $9,206,598 $-338,769
2023 $4,232,879 $2,472,652 $9,182,058 $1,760,227
2022 $1,863,350 $2,115,322 $6,944,274 $-251,972
2021 $1,677,638 $1,833,568 $7,754,826 $-155,930
2020 $2,710,979 $2,039,698 $7,144,504 $671,281
2019 $1,857,375 $2,120,068 $6,351,297 $-262,693
2018 $3,789,199 $2,022,434 $6,599,090 $1,766,765
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