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Nonprofiteer
← MAE VOLEN SENIOR CENTER INC

Form 990 for tax year 2023

Filed by MAE VOLEN SENIOR CENTER INC.

Totals

Total revenue
$10,234,341
Total expenses
$10,476,453
Contributions and grants received
$8,840,297
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$10,116,902
Management and general expenses
$359,551
Fundraising expenses
$0
Program service expenses (Part III)
$10,116,902

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Elizabeth L Lugo

    President

    Total calculated
    $306,430
    From this org
    $257,449
    From related orgs
    $0
    Other
    $48,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,449
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $48,981
    Filer's total
    $306,430

  • Ita May Hill

    CFO

    Total calculated
    $167,936
    From this org
    $139,360
    From related orgs
    $0
    Other
    $28,576
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $139,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,576
    Filer's total
    $167,936

  • Jared Policano

    Senior Director of Operations

    Total calculated
    $138,253
    From this org
    $118,656
    From related orgs
    $0
    Other
    $19,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,656
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,597
    Filer's total
    $138,253

  • Elizabeth Schlacher

    Chief Administrative Officer

    Total calculated
    $137,102
    From this org
    $113,763
    From related orgs
    $0
    Other
    $23,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,763
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,339
    Filer's total
    $137,102

  • Kimberly Lovito

    Director Of Adult Services

    Total calculated
    $114,614
    From this org
    $93,543
    From related orgs
    $0
    Other
    $21,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,643
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,071
    Filer's total
    $114,714

  • 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

  • John Weekes

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202500509349301510

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