Totals
- Total revenue
- $10,869,780
- Total expenses
- $11,377,596
- Contributions and grants received
- $10,237,665
- Grants paid
- $0
- Program service revenue
- $794,802
- Investment income
- $754,108
- Other revenue
- -$916,795
- Total assets, end of year
- $16,938,933
- Total liabilities, end of year
- $1,673,085
- Net assets or fund balances, end of year
- $15,265,848
- Program services expenses (Part IX)
- $10,940,010
- Management and general expenses
- $437,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,940,010
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$100,121
-
1b · Membership dues
$19,631
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,030,866
-
1f · All other contributions, gifts and grants
$87,047
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ADULT DAYCARE
total $518,441 · related or exempt $518,441 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LIFE ENRICHMENT
total $42,098 · related or exempt $42,098 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TRANSPORTATION
total $110,889 · related or exempt $110,889 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CARE MANAGEMENT
total $122,409 · related or exempt $122,409 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $965 · related or exempt $965 · unrelated business $0 · excluded $0
-
3 · Investment income
total $754,108 · related or exempt $754,108 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: GAIN(LOSS) ON BENIFICIAL INTEREST IN TRUST
total -$917,512 · related or exempt -$917,512 · unrelated business $0 · excluded $0
-
11b · Other revenue: INTEREST INCOME
total $717 · related or exempt $717 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$916,795
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $698,252 · program services $687,289 · management and general $10,963 · fundraising $0
-
6 · Compensation of disqualified persons
total $2,460,020 · program services $2,422,186 · management and general $37,834 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $450,004 · program services $443,807 · management and general $6,197 · fundraising $0
-
9 · Other employee benefits
total $222,542 · program services $215,371 · management and general $7,171 · fundraising $0
-
10 · Payroll taxes
total $235,682 · program services $231,003 · management and general $4,679 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,187 · program services $0 · management and general $5,187 · fundraising $0
-
11c · Fees: accounting
total $31,500 · program services $0 · management and general $31,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $52,221 · program services $7,082 · management and general $45,139 · fundraising $0
-
13 · Office expenses
total $223,812 · program services $178,503 · management and general $45,309 · fundraising $0
-
14 · Information technology
total $181,863 · program services $171,864 · management and general $9,999 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $381,200 · program services $219,420 · management and general $161,780 · fundraising $0
-
17 · Travel
total $49,584 · program services $19,575 · management and general $30,009 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $440,047 · program services $413,899 · management and general $26,148 · fundraising $0
-
23 · Insurance
total $432,186 · program services $426,050 · management and general $6,136 · fundraising $0
-
24a · Other expenses: FOOD AND FOOD SUPPLIES
total $1,718,737 · program services $1,718,737 · management and general $0 · fundraising $0
-
24b · Other expenses: PURVEYORS
total $3,378,870 · program services $3,378,870 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLE EXPENSES
total $367,149 · program services $367,149 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNICATION AND POSTAGE
total $40,567 · program services $39,144 · management and general $1,423 · fundraising $0
-
24e · All other expenses
total $8,173 · program services $61 · management and general $8,112 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,208 · end of year $2,686,282
-
2 · Savings and temporary cash investments
beginning of year $1,212,343 · end of year $1,196,603
-
3 · Pledges and grants receivable
beginning of year $1,599,935 · end of year $1,003,636
-
4 · Accounts receivable
beginning of year $119,597 · end of year $112,756
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $468,509 · end of year $470,209
-
10a · Land, buildings and equipment: cost or other basis
$10,229,987
-
10b · Land, buildings and equipment: accumulated depreciation
$7,929,303
-
10c · Land, buildings and equipment, net
beginning of year $2,591,421 · end of year $2,300,684
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,086,275 · end of year $9,168,763
-
17 · Accounts payable and accrued expenses
beginning of year $1,487,073 · end of year $1,507,033
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $164,551 · end of year $166,052
-
27 · Net assets without donor restrictions
beginning of year $5,108,262 · end of year $5,523,666
-
28 · Net assets with donor restrictions
beginning of year $10,665,402 · end of year $9,742,182
Mission and programs · 2022
Mission
To enhance the well-being of South Florida seniors, family caregivers, the disabled and their families by educating and advocating on their behalf and by providing health care and supportive services that meet their physical, emotional, social and psychological needs.
Activities or mission (Part I)
To enhance the well-being of South Florida seniors, family, caregivers, the disabled and their families by educating and advocating on their behalf and by providing care and supportive services that meet their physical, emotional, social and psychological needs.
-
Nutrition Services: Provides nutritious and tasty meals in an active and welcoming social environment at senior dining sites and home-delivered meals to seniors unable to travel. Nutrition Education by a Registered Dietition is offered to promote healthy eating habits and to increase awareness of the benefits of a balanced meal. (308,524 meals)
Expenses $2,280,687 · Revenue $965
-
Transportation Assistance Program: MVSC offers convenient, alternative transportation so that seniors continue to have the independence and freedom to engage in activities outside the home. Rides include trips for medical visits, grocery stores, pharmacies, retail shopping, and other locations, and to and from Mae Volen sites in Boca Raton, Delray Beach, and Boynton Beach, and to congregate meal sites.(56,078 rides)
Expenses $2,181,812 · Revenue $110,889
-
Personal Social Services, General/Other: Provides a wide array of In-Home services and other supports including, but not limited to, companionship, house cleaning, bathing, dressing, meal preparation, counseling, and relief for caregivers. (153,659 hours of service)
Expenses $4,626,646 · Revenue $122,409
-
Adult Day Care Programs: Provides care in Boca Raton and in Delray Beach. The program is open to all seniors with physical and cognitive challenges. Our commitment is to ensure that every senior enjoys the highest quality of life possible and receives the highest quality of care. Our Day Care programs provide therapeutic activity programs, individual care planning, assistance with daily activities, and weekly art and music therapies. (16,642 days)
Expenses $1,850,865 · Revenue $622,268
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth L Lugo
President
- Total calculated
- $294,871
- From this org
- $245,781
- From related orgs
- $0
- Other
- $49,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,781
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $49,090
- Filer's total
- $294,871
-
Ita May Hill
CFO
- Total calculated
- $161,450
- From this org
- $133,625
- From related orgs
- $0
- Other
- $27,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,625
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,825
- Filer's total
- $161,450
-
Jared Policano
Senior Director of Operations
- Total calculated
- $134,164
- From this org
- $115,200
- From related orgs
- $0
- Other
- $18,964
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $115,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,964
- Filer's total
- $134,164
-
Elizabeth Schlacher
Dir Of Compliance
- Total calculated
- $113,617
- From this org
- $94,096
- From related orgs
- $0
- Other
- $19,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,096
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,521
- Filer's total
- $114,617
-
Kimberly Lovito
Director Of Adult Services
- Total calculated
- $110,412
- From this org
- $90,755
- From related orgs
- $0
- Other
- $19,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,657
- Filer's total
- $110,412
-
Leo Phillips
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Culp
First Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Gewartowski
2nd Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Emanuel Newsome
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
R Keith Walton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
J C Perrin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence J Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Indiviglio
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eamonn Gunther
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Pollak
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Volen Center LLC % Mae Volen Senior Center Sole Mbr
Provide Adult Care services for seniors with physical or cognitive challenges · FL · income $61,729 · assets $0
Directly controlled by Mae Volen Senior Center Inc
-
Volen Community Coach LLC %Mae Volen Senior Center Sole Mbr
Provide transportation for seniors for a wide variety of transportation needs · FL · income $2,172,383 · assets $431,047
Directly controlled by Mae Volen Senior Center Inc
-
Volen Community Care LLC % Mae Volen Senior Center Sole Mbr
Provides In-home services and meals in a congregate setting and home-delivered · FL · income $8,696,600 · assets $0
Directly controlled by Mae Volen Senior Center Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400529349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.