Civic Intelligence

Central Maine Area Agency on Aging

990 • Fiscal year 2016 • EIN 01-0318051

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization Profilewww.spectrumgenerations.org

View Organization Page

One Weston Court 109 PO Box 2589Augusta, ME 04330

(207) 623-0764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,734

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,778,686

Down $20,426 (-0.4%) from 2015

Net Assets

Up

$3,441,119

Up $179,874 (+5.5%) from 2015

Liabilities

Down

$2,337,567

Down $200,300 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$6,300,990

Up $340,543 (+5.7%) from 2015

Expenses

Up

$6,172,334

Up $217,002 (+3.6%) from 2015

Net Income

Up

$128,656

Up $123,541 (+2415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,184,132Liabilities 2010: $3,280,842Net Assets 2010: $2,903,2902010Assets 2011: $5,948,350Liabilities 2011: $3,126,566Net Assets 2011: $2,821,7842011Assets 2012: $6,447,826Liabilities 2012: $3,153,098Net Assets 2012: $3,294,7282012Assets 2013: $6,255,354Liabilities 2013: $2,772,687Net Assets 2013: $3,482,6672013Assets 2014: $6,018,789Liabilities 2014: $2,604,646Net Assets 2014: $3,414,1432014Assets 2015: $5,799,112Liabilities 2015: $2,537,867Net Assets 2015: $3,261,2452015Assets 2016: $5,778,686Liabilities 2016: $2,337,567Net Assets 2016: $3,441,1192016Assets 2017: $6,011,030Liabilities 2017: $2,140,873Net Assets 2017: $3,870,1572017Assets 2018: $6,008,949Liabilities 2018: $2,191,221Net Assets 2018: $3,817,7282018Assets 2019: $4,928,408Liabilities 2019: $1,212,368Net Assets 2019: $3,716,0402019Assets 2020: $6,363,085Liabilities 2020: $1,667,064Net Assets 2020: $4,696,0212020Assets 2021: $6,966,372Liabilities 2021: $1,315,750Net Assets 2021: $5,650,6222021Assets 2022: $6,999,328Liabilities 2022: $1,142,092Net Assets 2022: $5,857,2362022Assets 2023: $8,975,739Liabilities 2023: $2,462,293Net Assets 2023: $6,513,4462023Assets 2024: $9,906,349Liabilities 2024: $3,047,939Net Assets 2024: $6,858,4102024

Highlighted filing

2016

Assets$5,778,686
Liabilities$2,337,567
Net Assets$3,441,119
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,831,2622010Expenses 2011: $5,851,0092011Expenses 2012: $6,233,3242012Revenue 2013: $6,242,695Expenses 2013: $6,107,719Net Income 2013: $134,9762013Revenue 2014: $5,969,449Expenses 2014: $6,079,686Net Income 2014: -$110,2372014Revenue 2015: $5,960,447Expenses 2015: $5,955,332Net Income 2015: $5,1152015Revenue 2016: $6,300,990Expenses 2016: $6,172,334Net Income 2016: $128,6562016Revenue 2017: $7,322,134Expenses 2017: $6,964,204Net Income 2017: $357,9302017Revenue 2018: $8,055,950Expenses 2018: $8,119,222Net Income 2018: -$63,2722018Revenue 2019: $8,768,004Expenses 2019: $8,882,112Net Income 2019: -$114,1082019Revenue 2020: $10,328,651Expenses 2020: $9,400,709Net Income 2020: $927,9422020Revenue 2021: $11,551,874Expenses 2021: $10,733,449Net Income 2021: $818,4252021Revenue 2022: $13,261,069Expenses 2022: $12,680,227Net Income 2022: $580,8422022Revenue 2023: $13,895,449Expenses 2023: $13,381,765Net Income 2023: $513,6842023Revenue 2024: $14,576,273Expenses 2024: $14,360,402Net Income 2024: $215,8712024

Highlighted filing

2016

Revenue$6,300,990
Expenses$6,172,334
Net Income$128,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$7,383,238
Mission and Program Overview

Mission

Promoting life-long learning, health, wellness, nutirtion, community engagement and social well-being of older adults.

Promoting life-long learning, health, wellness, nutrition, community engagement and social well-being of older and disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,251,559$3,926,073▼ $325,486
Investments in Publicly Traded Securities$830,829$882,420▲ $51,591
Accounts Receivable$372,742$556,375▲ $183,633
Savings and Temporary Cash Investments$77,335$184,103▲ $106,768
Prepaid Expenses and Deferred Charges$146,492$136,112▼ $10,380
Cash and Non-Interest-Bearing Accounts$68,747$35,617▼ $33,130
Total Assets$5,799,112$5,778,686▼ $20,426
Other Assets Total$51,408$57,986▲ $6,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,764$1,841,910▼ $220,854
Accounts Payable and Accrued Expenses$375,126$412,726▲ $37,600
Other Liabilities$54,374$43,675▼ $10,699
Deferred Revenue$45,603$39,256▼ $6,347
Total Liabilities$2,537,867$2,337,567▼ $200,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,212,076$3,320,126▲ $108,050
Temporarily Rstr Net Assets$49,169$120,993▲ $71,824
Total Net Assets Fund Balance$3,261,245$3,441,119▲ $179,874
Total Liabilities and Net Assets / Fund Balance$5,799,112$5,778,686▼ $20,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,219,093-$5,219,093
Land$983,206-$983,206
Other Land Buildings$-2,553,988$3,070,658$516,670
Equipment$275,000-$275,000
Leasehold Improvements$2,762-$2,762
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident and CEOFT$97,657$3,077$100,734
Kristin OvertonCOOFT$75,029$5,000$80,029
Julie OlumCFOFT$66,381$9,864$76,245

Board Members and Trustees

NameTitle
Richard MitchellChair
Nancy AldrichSenior Advisory Council Chair
Carmen BedardVice Chair
Dick ColburnDirector
Gerald HomerDirector
John NaleDirector
John PicchiottiDirector
Linda PiperDirector
Paula DelahantyDirector
Shannon LockwoodDirector
Terry DrummondDirector
Laurie BourgoinSecretary
Joann AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,179
Program Service Revenue
$2,695,410
Investment Income
$50,116
Other Revenue
$95,285
All Other Contributions
$567,917
Change in Net Assets
$128,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$44,849Fair Market Value
Food Inventory3$32,460Fair Market Value
Total Noncash Contributions9$77,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,300,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$542,608
Total Revenue per Audited Statements
$6,843,598
Total Revenue per Form 990
$6,300,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,907,566
Other Expenses$2,264,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,679$290,456-$3,159,135
Payroll Taxes$235,835$35,674-$271,509
Current Officers, Directors, Trustees, and Key Employees$97,391$159,657-$257,048
Information Technology$196,010$36,886-$232,896
Other Employee Benefits$191,326$28,548-$219,874
All Other Expenses$170,411$48,028-$218,439
Fees for Services Other$191,964$18,518-$210,482
Occupancy$197,498$11,618-$209,116
Depreciation Depletion$191,311$3,606-$194,917
Travel$147,691$324-$148,015
Other Expenses$88,024$10,333-$88,024
Office Expenses$33,383$25,592-$58,975
Insurance$36,724$11,044-$47,768
Interest$39,682$5,940-$45,622
Advertising$19,053--$19,053
Conferences and Meetings$1,203$2,459-$3,662
Total Functional Expenses$5,483,619$688,715$0$6,172,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,663,724
Expenses per Audited Statements$6,172,334
Total Expenses per Form 990$6,172,334
Expenses Not Reported on Form 990$491,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,559
Fundraising Gross Income$20,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Corporate$123,455$18,420$18,420$0
Fundraising Activities$121,814$2,009$2,009$0
Total Events$245,269$20,429$20,429$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$43,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 10B

“The agency offers its programs to a large section of Central Maine. Accordingly, the agency has a number of branches and locations. These branches follow the same policies and guidelines as the main office.”

Form 990, Part VI, Section B, line 11

“A copy of the return is reviewed by a number of members of management and is made available to members of the Governing Body upon request.”

Form 990, Part VI, Section B, line 15

“A review is performed annually by the governing body on the President/CEO. This review includes a review of compensation. Comparable data is used to assess appropriate compensation levels. A review is performed annually on other officers by the governing body and the President/CEO. This review includes a review of compensation. Comparable Data is used to assess appropriate compensation levels.”

Form 990, Part VI, Section C, line 19

“Copies of all audited financial statements, tax returns and other applicable documents are maintained at the main office. These documents are made available to the public upon written request to the President/CEO or member of the Governing Body.”

Filing and Contact Details

Filer

Filer Name
Central Maine Area Agency on Aging Inc
EIN
01-0318051
Phone
2076230764
Address
One Weston Court 109 PO Box 2589, Augusta, ME 04330
Doing Business As
Spectrum Generations

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076201674
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Queally
Formed
1972
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
262
Volunteers
623

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit oversight process has not changed.”

Financial Statement Notes

Part IV, Line 1B:

“Spectrum Generations provided Rep Payee services to 43 clients during the fiscal year. These clients have intellectual disabilities and are under the care of our Community Case Management staff. Spectrum's Case Managers work with the clients to develop a budget and the Spectrum pays for their living expenses on their behalf. Each client has their own checking account under their own social security number and the funds are not co-mingled in any way with Spectrum Generations funds.”

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted 20,559. Rental expenses 331,519. Direct catering expenses 38,260.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted 20,559. Rental expenses 331,519. Direct catering expenses 38,260.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Advisory Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224710
IRS990/FundraisingDirectExpensesAmt020559
IRS990/FundraisingGrossIncomeAmt020559
IRS990/GainOrLossGrp/OtherAmt036089
IRS990/GainOrLossGrp/SecuritiesAmt0-3850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02584058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0343896
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380253
IRS990/GrossReceiptsAmt07383238
IRS990/GrossRentsGrp/RealAmt0364691
IRS990/GrossSalesOfInventoryAmt098520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036886
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196010
IRS990/InformationTechnologyGrp/TotalAmt0232896
IRS990/InsuranceGrp/ManagementAndGeneralAmt011044
IRS990/InsuranceGrp/ProgramServicesAmt036724
IRS990/InsuranceGrp/TotalAmt047768
IRS990/InterestGrp/ManagementAndGeneralAmt05940
IRS990/InterestGrp/ProgramServicesAmt039682
IRS990/InterestGrp/TotalAmt045622
IRS990/InvestmentIncomeGrp/ExclusionAmt017877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0830829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0882420
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03070658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03926073
IRS990/LandBldgEquipCostOrOtherBssAmt06996731
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0307807
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384103
IRS990/LessRentalExpensesGrp/RealAmt0331519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promoting life-long learning, health, wellness, nutrition, community engagement and social well-being of older and disabled adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02062764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01841910
IRS990/NetAssetsOrFundBalancesBOYAmt03261245
IRS990/NetAssetsOrFundBalancesEOYAmt03441119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060260
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051218
IRS990/NoncashContributionsAmt077309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011618
IRS990/OccupancyGrp/ProgramServicesAmt0197498
IRS990/OccupancyGrp/TotalAmt0209116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025592
IRS990/OfficeExpensesGrp/ProgramServicesAmt033383
IRS990/OfficeExpensesGrp/TotalAmt058975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051408
IRS990/OtherAssetsTotalGrp/EOYAmt057986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219874
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Consumer Reimbursement
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Subcontractors
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110333
IRS990/OtherExpensesGrp/ProgramServicesAmt0468939
IRS990/OtherExpensesGrp/ProgramServicesAmt1165232
IRS990/OtherExpensesGrp/ProgramServicesAmt2143263
IRS990/OtherExpensesGrp/ProgramServicesAmt388024
IRS990/OtherExpensesGrp/TotalAmt0468971
IRS990/OtherExpensesGrp/TotalAmt1165232
IRS990/OtherExpensesGrp/TotalAmt2153596
IRS990/OtherExpensesGrp/TotalAmt388024
IRS990/OtherLiabilitiesGrp/BOYAmt054374
IRS990/OtherLiabilitiesGrp/EOYAmt043675
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01853
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01853
IRS990/OtherRevenueTotalAmt01853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868679
IRS990/OtherSalariesAndWagesGrp/TotalAmt03159135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235835
IRS990/PayrollTaxesGrp/TotalAmt0271509
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136112
IRS990/PrincipalOfficerNm0Gerard Queally
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02695410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695410
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutritional Services - the Organization provides meals to those unable to leave their homes as well as to those elderly individuals able to attend the congregate sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01822556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04904
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Services - the Organization provides outreach, legal services, transportation, adult day care and community education to the elderly in six counties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01669195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02696412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver and respite programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03212242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176300
IRS990/PYInvestmentIncomeAmt0156771
IRS990/PYOtherExpensesAmt02029541
IRS990/PYOtherRevenueAmt0212022
IRS990/PYProgramServiceRevenueAmt02379412
IRS990/PYRevenuesLessExpensesAmt05115
IRS990/PYSalariesCompEmpBnftPaidAmt03749491
IRS990/PYTotalExpensesAmt05955332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05960447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128656
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03134501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03192157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03062262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03556672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016328463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02100630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014109452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120715

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,686
Liabilities
$2,337,567
Net assets
$3,441,119
Revenue
$6,300,990
Expenses
$6,172,334
Net income
$128,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$3.05$6.86$14.6$14.4$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.98$2.46$6.51$13.9$13.4$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.00$1.14$5.86$13.3$12.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.32$5.65$11.6$10.7$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.67$4.70$10.3$9.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.21$3.72$8.77$8.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.01$2.19$3.82$8.06$8.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$2.14$3.87$7.32$6.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.34$3.44$6.30$6.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.54$3.26$5.96$5.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.02$2.60$3.41$5.97$6.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.77$3.48$6.24$6.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.15$3.29$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.13$2.82$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.28$2.90$5.83