2024-12-11T11:14:58-05:00 2024-06-30 813765243 THE GODWIN FIRM 16 W MAIN ST CHRISTIANA DE 197021530 990 2023-07-01 510118817 MILFORD SENIOR CENTER INC MILF 3024223385 111 PARK AVENUE MILFORD DE 19963 CHARLES HAMMOND PRESIDENT 3024223385 2024-11-18 true true S THOMAS SOMBAR P01221712 3027375511 2024-12-11 2023 2024-10-15 13:58:12Z CHARLES HAMMOND 111 PARK AVENUE MILFORD DE 19963 912568 false X WWW.MILFORDSENIORCENTER.NET X 1973 DE ASSISTANCE TO SENIOR CITIZENS 13 13 23 9868 557177 465053 118072 259157 19437 25766 153168 120368 847854 870344 0 0 256805 287482 0 12399 592082 708689 848887 996171 -1033 -125827 1581054 1424895 124592 94260 1456462 1330635 ASSISTANCE TO SENIOR CITIZENS false false 983574 ASSISTANCE TO SENIOR CITIZENS IN THE GREATER MILFORD AREA BY PROVIDING SOCIAL AND RECREATION SEVICES INCLUDED TRANSPORTATION AND MEALS TO HUNDREDS OF THE ELDERLY 983574 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 23 false true true false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false X MARK NEHRA 3024223385 111 PARK AVENUE MILFORD DE 19963 X CHARLES HAMMOND PRESIDENT X X 0 0 0 WILLIAM VENDETTI VICE PRESIDE X X 0 0 0 DENISE CURTIS SECRETARY X X 0 0 0 MARK NEHRA TREASURER X X 0 0 0 ESTHER MILLER BOARD MEMBER X 0 0 0 JOSEPH CASSEY BOARD MEMBER X 0 0 0 JAYSON CROUCH BOARD MEMBER X 0 0 0 DAVID FRIEDLAND BOARD MEMBER X 0 0 0 CATHY COHEE BOARD MEMBER X 0 0 0 DANIEL HOLT BOARD MEMBER X 0 0 0 LEON GOODMAN BOARD MEMBER X 0 0 0 ALLEN FORD BOARD MEMBER X 0 0 0 YA'NELLE POWELL BOARD MEMBER X 0 0 0 false false false 21130 387883 56040 465053 TRIPS 148769 148769 FOODSERVICE INCOME 77082 77082 FUNDRAISER ACTIVITIES 23628 23628 THRIFT SHOP 9678 9678 259157 25766 25766 152724 42224 110500 110500 110500 OTHER INCOME 722320 7095 7095 FITNESS CENER MEMBERSHIP 722320 1483 1483 SODA MACHINE INCOME 722320 1290 1290 9868 870344 110500 9868 284923 X 253290 253290 10268 10268 2750 2750 21174 21174 5014 5014 1100 1100 2457 2457 37021 36229 198 594 2546 2546 83202 83202 290 290 59008 59008 22684 22684 BUS EXPENSES 124469 124469 PROGRAM TRIPS 122751 122751 FOODSERVICE EXPENSE 77083 77083 FACILITY RENTAL EXPENSES 48286 48286 122778 110973 11805 996171 983574 198 12399 15470 21349 708014 596166 12038 12334 3313 7854 15990 23670 2266208 1502686 826229 763522 1581054 1424895 38306 74831 86286 19429 124592 94260 X 1418156 1330635 38306 1456462 1330635 1581054 1424895 -125827 X false false X 336490 318298 410998 557177 465053 2088016 336490 318298 410998 557177 465053 2088016 2088016 4703 4686 4709 19437 25766 59301 8868 8868 152695 20302 89954 118072 259157 640180 2796365 395041 0.74670 0.78350 X PART II, LINE 10 OTHER INCOME 381,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84458 84458 1390222 965071 425151 332693 327799 4894 458835 209816 249019 763522 ACCRUED PAYROLL, SICK & VACATION 8787 WITHHELD AND ACCRUED PAYROLL TAXES 7469 ACCRUED REAL ESTATE TAXES 3173 19429 870344 870344 870344 996171 996171 996171 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES AVAILABLE TO THE BOARD OF DIRECTORS THE TAX RETURN BEFORE FILING, AND IT IS FILED AFTER FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPANE GAS 35,343 0 0 OUTREACH EXPENSE 26,643 0 0 FITNESS CENTER EXPENSE 16,110 0 0 BANK & INVESTMENT FEES 14,468 0 0 FUNDRAISER EXPENSES 0 0 11,805 JANITORIAL SERVICES 6,807 0 0 INTERNET / CABEL EXPENSE 3,929 0 0 TELEPHONE 3,550 0 0 TAXES - OTHER 2,529 0 0 DUES & SUBSCRIPTIONS 883 0 0 SODA MACHINE 711 0 0 TOTAL 110,973 0 11,805