2024-05-13T11:00:23-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2022-07-01 510173569 CLAYMORE SENIOR CENTER INC CLAY 3024283170 504 SOUTH CLAYTON STREET WILMINGTON DE 19805 MARK MUROWANY EXECUTIVE DIRECTOR 3024283170 2024-05-13 MARK MUROWANY 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MUROWANY 504 SOUTH CLAYTON STREET WILMINGTON DE 19805 308975 0 X N/A X 1978 DE PROVIDE SERVICES TO OLDER ADULTS. THE CENTER IS DEDICATED TO PROVIDING A WIDE RANGE OF PROGRAMS TO MEET THE SOCIAL, RECREATIONAL, PHYSICAL WELLNESS, AND EDUCATIONAL NEEDS OF ITS MEMBERS. THE CENTER STRIVES TO MAINTAIN AN ENVIRONMENT THAT ENHANCES QUALITY OF LIFE, ENCOURAGES SOCIAL AND RECREATIONAL PROGRAMS. 6 6 3 100 0 0 271572 260113 19095 29762 0 0 4341 19100 295008 308975 0 0 0 0 109587 142419 0 0 14319 161927 177474 271514 319893 23494 -10918 361242 347708 82349 79704 278893 268004 X PROVIDE SERVICES TO OLDER ADULTS. THE CENTER IS DEDICATED TO PROVIDING A WIDE RANGE OF PROGRAMS TO MEET THE SOCIAL, RECREATIONAL, PHYSICAL WELLNESS, AND EDUCATIONAL NEEDS OF ITS MEMBERS. THE CENTER STRIVES TO MAINTAIN AN ENVIRONMENT THAT ENHANCES QUALITY OF LIFE, ENCOURAGES SOCIAL AND RECREATIONAL PROGRAMS. 0 0 182304 18841 SOCIAL AND RECREATIONAL PROGRAMS - THE CENTER OFFERS A VARIETY OF WHO WISH TO REMAIN ACTIVE, MAKE NEW FRIENDS, BECOME PRODUCTIVELY INVOLVED IN COMMUNITY AFFAIRS, OR SIMPLY HAVE SOME FUN AND EXPAND HORIZONS. ACTIVITIES OFFERED AT THE CENTER INCLUDE CORNHOLE, 17-PIECE BAND, BRUNCH BINGO, THEMED PARTIES WITH ASSORTED GENRES OF MUSIC, ADVANCED COURSE DEFENSIVE DRIVING, TAX ASSISTANCE, MAJONG GROUP, 10-WEEK MATTER OF BALANCE CLASSES, SHUFFLEBOARD, QUILTING GROUP, LIBRARY AND BOOK CLUB, COOKING DEMO'S AND ANY OTHER COURSES/CLASSES WITH AN INTEREST OF 5 OR MORE TO POPULATE. PARTNER WITH ANOTHER SENIOR CENTER AND A TRAVELING AGENCY FOR DAY, EXTENDED DAY, AND INTERNATIONAL TRIPS. 52087 NUTRITION PROGRAM - CHEF ON PREMISES 3 DAYS PER WEEK TO PROVIDE HOMEBOUND OR IN HOUSE CONGREGATE LUNCH MEALS. 26043 10921 PHYSICAL FITNESS PROGRAMS - MEDICARE SUPPLEMENT SERVICES ARE NOW PROVIDING SILVER SNEAKERS, SILVER & FIT AND RENEW ACTIVE THAT PAY US FOR MEMBERS THAT PARTICIPATE. FITNESS CLASS USAGE IS INCLUDED IN THESE PROGRAMS: CHAIR YOGA, OLDIES LINE DANCING, ZUMBA GOLD, TAI CHI FOR ARTHRITIS, LOW IMPACT CARDIO, FLEXIBILITY RANGE OF MOTION AND COUNTRY LINE DANCING. OUR FULLY EQUIPPED FITNESS CENTER IS INCLUDED IN THE PAYMENT PROGRAM 260434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3024283170 504 SOUTH CLAYTON STREET WILMINGTON DE 19805 BERNARD SZYMANSKI BOARD MEMBER 2.00 X 0 0 0 CATHERINE BRAMBLE BOARD MEMBER 2.00 X 0 0 0 DONNA TAGGART EXECUTIVE DIRECTOR (2022) 40.00 X X 77864 0 0 JAMES MUNDY CHAIR 4.00 X X 0 0 0 JOAN DOLAN TREASURER 4.00 X X 0 0 0 PHYLLIS PINI BOARD MEMBER 2.00 X 0 0 0 WENDY DELLAVALLE SECRETARY 4.00 X X 0 0 0 MARK MUROWANY EXECUTIVE DIRECTOR (2023) 40.00 X X 0 0 0 77864 0 0 0 0 0 0 0 290 248619 11204 260113 RECREATIONAL PROGRAMS 713940 18841 18841 WELLNESS PROGRAM FEES 713940 10921 10921 29762 19100 0 19100 19100 19100 308975 29762 0 19100 88521 70817 8852 8852 40656 32524 4066 4066 3223 2579 322 322 10019 8015 1002 1002 4408 4408 3829 3446 306 77 2304 2304 102594 82075 20519 33 33 18559 16703 1856 15049 13544 1505 PROGRAM EXPENSES 25916 25916 OTHER 3008 3008 DUES & SUBSCRIPTIONS 1774 1774 319893 260434 45140 14319 130984 120965 555 1783 1871325 1646365 229703 224960 361242 347708 2700 5527 79649 74177 82349 79704 X 278893 268004 278893 268004 361242 347708 -10918 29 0 X 0 0 0 X 251994 283450 288110 297172 260113 1380839 251994 283450 288110 297172 260113 1380839 1380839 25032 25370 17175 10875 78452 1459291 103417 0.94620 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82500 82500 1611150 1496629 114521 177675 149736 27939 224960 FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS FOR PUBLIC INSPECTION ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE.