2024-04-05T12:34:01-04:00 2023-06-30 232299481 SPARANO VINCELETTE & JOINER CPA'S 1814 NEWPORT GAP PIKE WILMINGTON DE 19808 990 2022-07-01 510250839 SELLERS SENIOR CENTER INC SELL 3027622050 2800 SILVERSIDE ROAD WILMINGTON DE 19810 JENNIFER BROOKS EXECUTIVE DIRECTOR 3027622050 2023-02-26 true JENNIFER BROOKS 999009999 true EVELYN M KOTSIS-JOINER CPA P00960481 3029997300 2024-02-26 X 2022 2023-04-26 12:10:37Z JENNIFER BROOKS 2800 SILVERSIDE ROAD WILMINGTON DE 19810 257096 false X WWW.SELLERSSENIORCENTER.ORG X 1981 DE TO MEET THE SOCIALIZATION, RECREATIONAL AND NUTRIONAL NEEDS OF THE SENIORS IN THEIR COMMUNITY. 13 12 3 25 0 292070 218902 7692 16983 1502 1196 6907 6625 308171 243706 0 0 95214 98217 0 9381 91283 128342 186497 226559 121674 17147 276271 292558 2581 4518 273690 288040 TO MEET THE SOCIALIZATION, RECREATIONAL AND NUTRIONAL NEEDS OF THE SENIORS IN THEIR COMMUNITY. false false 174902 16983 SELLERS SENIOR CENTER, INC. SERVES AS A MEETING PLACE FOR SENIOR CITIZENS. THE CENTER PROVIDES FOR SOCIALIZATION, RECREATIONAL AND NUTRITIONAL NEEDS. 174902 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false X 13 12 false false false false false false false true true false false true false false false true false false X X THE ORGANIZATION 3027622050 2800 SILVERSIDE RD WILMINGTON DE 19810 X PATRICIA ANKER DIRECTOR X 0 0 0 JJ BEANS DIRECTOR X 0 0 0 JENNIFER BROOKS EXECUTIVE DI X X 0 0 0 ALICE COLLINS DIRECTOR X 0 0 0 LINDA DEENEY VP & SECRETA X X 0 0 0 TERRY DOODY DIRECTOR X 0 0 0 SHANE GALANTE DIRECTOR X 0 0 0 BROOKE GROFF DIRECTOR X 0 0 0 JOHN WEAVER JR ADVISORY DIR X 0 0 0 MATT MEYER DIRECTOR X 0 0 0 CHRISTIE MORETTI VICE PRESIDE X X 0 0 0 KATHY SCOTT PRESIDENT X X 0 0 0 PEACHY TABANGIN-GRIFFIN DIRECTOR X 0 0 0 DR DAVID WILDERMAN DIRECTOR X 0 0 0 KIM WILLIAMS DIRECTOR X X 0 0 0 false false false 7165 211420 317 218902 PROGRAM SERVICES 624110 16983 16983 16983 1196 1196 20015 13390 6625 6625 243706 24804 85906 65198 12425 8283 5656 4242 848 566 6655 5258 865 532 18400 18400 21042 21042 11651 9557 2094 46680 42012 4668 8255 8255 7457 5966 1491 13754 12379 1375 MISCELLANEOUS 1103 993 110 226559 174902 42276 9381 14696 11081 98357 127761 2916 1201 221043 125310 101389 95733 54913 53182 4000 3600 276271 292558 908 2581 3610 2581 4518 X 246687 229109 27003 58931 273690 288040 276271 292558 17147 -2797 X true X false false X 175245 219481 186784 292070 218902 1092482 175245 219481 186784 292070 218902 1092482 1092482 1095 1530 1602 1502 1196 6925 22565 15742 11212 20258 36998 106775 1206182 0.90570 0.91150 X PART II, LINE 10 PROGRAM/FUNDRAISING INCOME 69,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221043 125310 95733 95733 PAYROLL LIABILITIES 2863 TRIP DEPOSITS 747 3610 X SCHEDULE D, PAGE 3, PART X THE CENTER HAS ELECTED TO BE CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE CENTER HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE. VARIOUS SMALL E 20015 20015 13390 20015 20015 13390 13390 6625 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL THEN SIGN THE E- FILE AUTHORIZATION FORM. THE TAX RETURN WILL BE ELECTRONICALLY FILED AFTER THE RETURN IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 15A ALL BOARD MEMBERS AND VOLUNTEER PROGRAM DIRECTORS ARE ASKED TO COMPLETE AN EVALUATION REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD WILL THEN REVIEW THE EVALUATIONS AND VOTE ON A SALARY INCREASE AND HOW MUCH THE INCREASE SHOULD BE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST.