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Employer Identification Number 23-7444843

NEWARK SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEWARK SENIOR CENTER
Employer identification number (EIN):23-7444843
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLOW INCOME HOUSING FOR SENIOR CITIZENS
Number of Employees4
Number of Volunteers15

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 187,423
Net assets / fund balances at end of fiscal yearUSD $ 131,898
Net assets / fund balances at beginning of fiscal yearUSD $ 149,099
Contributions, Grants, Gifts etc from current yearUSD $ 220
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 187,423
Employees salaries and other compensation and benefitsUSD $ 59,372
Total of all other expensesUSD $ 145,252
Total of all expensesUSD $ 204,624
Net assets or fund balances at end of yearUSD $ -17,201
2022-12-31
Gross receipts from all sourcesUSD $ 174,408
Net assets / fund balances at end of fiscal yearUSD $ 156,811
Net assets / fund balances at beginning of fiscal yearUSD $ 176,826
Contributions, Grants, Gifts etc from current yearUSD $ 43,985
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 174,408
Employees salaries and other compensation and benefitsUSD $ 49,466
Total of all other expensesUSD $ 144,957
Total of all expensesUSD $ 194,423
Net assets or fund balances at end of yearUSD $ -20,015
2021-12-31
Gross receipts from all sourcesUSD $ 163,699
Net assets / fund balances at end of fiscal yearUSD $ 176,826
Net assets / fund balances at beginning of fiscal yearUSD $ 161,992
Contributions, Grants, Gifts etc from current yearUSD $ 41,716
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 163,699
Employees salaries and other compensation and benefitsUSD $ 42,675
Fees and other payments to independent contractorsUSD $ 2,665
Total of all other expensesUSD $ 103,525
Total of all expensesUSD $ 148,865
Net assets or fund balances at end of yearUSD $ 14,834
2020-12-31
Gross receipts from all sourcesUSD $ 171,352
Net assets / fund balances at end of fiscal yearUSD $ 161,992
Net assets / fund balances at beginning of fiscal yearUSD $ 152,110
Contributions, Grants, Gifts etc from current yearUSD $ 28,302
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,352
Employees salaries and other compensation and benefitsUSD $ 47,873
Fees and other payments to independent contractorsUSD $ 2,840
Total of all other expensesUSD $ 110,757
Total of all expensesUSD $ 161,470
Net assets or fund balances at end of yearUSD $ 9,882
2019-12-31
Gross receipts from all sourcesUSD $ 148,709
Net assets / fund balances at end of fiscal yearUSD $ 152,110
Net assets / fund balances at beginning of fiscal yearUSD $ 201,530
Contributions, Grants, Gifts etc from current yearUSD $ 30,723
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 148,709
Employees salaries and other compensation and benefitsUSD $ 58,322
Fees and other payments to independent contractorsUSD $ 7,725
Total of all other expensesUSD $ 132,082
Total of all expensesUSD $ 198,129
Net assets or fund balances at end of yearUSD $ -49,420
2018-12-31
Gross receipts from all sourcesUSD $ 154,052
Net assets / fund balances at end of fiscal yearUSD $ 201,530
Net assets / fund balances at beginning of fiscal yearUSD $ 218,549
Contributions, Grants, Gifts etc from current yearUSD $ 29,297
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,052
Employees salaries and other compensation and benefitsUSD $ 50,659
Fees and other payments to independent contractorsUSD $ 5,323
Total of all other expensesUSD $ 115,089
Total of all expensesUSD $ 171,071
Net assets or fund balances at end of yearUSD $ -17,019
2016-12-31
Gross receipts from all sourcesUSD $ 163,132
Net assets / fund balances at end of fiscal yearUSD $ 217,230
Net assets / fund balances at beginning of fiscal yearUSD $ 221,073
Contributions, Grants, Gifts etc from current yearUSD $ 29,646
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 163,132
Employees salaries and other compensation and benefitsUSD $ 46,498
Fees and other payments to independent contractorsUSD $ 6,184
Total of all other expensesUSD $ 114,293
Total of all expensesUSD $ 166,975
Net assets or fund balances at end of yearUSD $ -3,843
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,116
Program Service Revenue from current yearUSD $ 133,073
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 182
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 159,131
Net assets / fund balances at end of fiscal yearUSD $ 221,073
Net assets / fund balances at beginning of fiscal yearUSD $ 223,867
Total liabilities at end of fiscal yearUSD $ 291,161
Total liabilities at beginning of fiscal yearUSD $ 309,831
Total assets at end of fiscal yearUSD $ 512,234
Total assets at beginning of fiscal yearUSD $ 533,698
Revenues less expenses for current yearUSD $ -2,794
Revenues less expenses for previous yearUSD $ -10,030
Total expenses for current yearUSD $ 161,925
Total expenses for previous yearUSD $ 166,833
Other expenses in current yearUSD $ 124,261
Other expenses in previous yearUSD $ 117,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,664
Employee salary and benefits paid in previous yearUSD $ 49,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 159,131
Total revenue in previous fiscal yearUSD $ 156,803
Contributions and grants from current yearUSD $ 25,876
Contributions and grants from previous yearUSD $ 22,567
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237444843

USA Mailing Address
11 WEST FRONT STREET
NEWARK
IL
60541
Date first seen: 2007-07-01
Date last seen: 2025-11-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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