Civic Intelligence

Central Maine Area Agency on Aging

990 • Fiscal year 2014 • EIN 01-0318051

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.SPECTRUMGENERATIONS.ORG

View Organization Page

One Weston Court 203 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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$93,979

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,018,789

Down $236,565 (-3.8%) from 2013

Net Assets

Down

$3,414,143

Down $68,524 (-2.0%) from 2013

Liabilities

Down

$2,604,646

Down $168,041 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$5,969,449

Down $273,246 (-4.4%) from 2013

Expenses

Down

$6,079,686

Down $28,033 (-0.5%) from 2013

Net Income

Down

-$110,237

Down $245,213 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$6,018,789
Liabilities$2,604,646
Net Assets$3,414,143
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$5,969,449
Expenses$6,079,686
Net Income-$110,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,601,254
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,586$4,411,937▼ $227,649
Investments in Publicly Traded Securities$681,355$860,547▲ $179,192
Accounts Receivable$391,427$378,985▼ $12,442
Prepaid Expenses and Deferred Charges$140,335$163,583▲ $23,248
Savings and Temporary Cash Investments$47,350$121,818▲ $74,468
Cash and Non-Interest-Bearing Accounts$296,880$29,563▼ $267,317
Total Assets$6,255,354$6,018,789▼ $236,565
Other Assets Total$58,421$52,356▼ $6,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,304,057$2,183,245▼ $120,812
Accounts Payable and Accrued Expenses$327,468$354,432▲ $26,964
Deferred Revenue$49,325$40,069▼ $9,256
Other Liabilities$91,837$26,900▼ $64,937
Total Liabilities$2,772,687$2,604,646▼ $168,041
Net Assets / Fund Balance
Unrestricted Net Assets$3,463,315$3,322,264▼ $141,051
Temporarily Rstr Net Assets$19,352$91,879▲ $72,527
Total Net Assets Fund Balance$3,482,667$3,414,143▼ $68,524
Total Liabilities and Net Assets / Fund Balance$6,255,354$6,018,789▼ $236,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,470,760-$5,470,760
Land$1,036,808-$1,036,808
Other Land Buildings$-2,396,522$3,362,918$966,396
Equipment$295,629-$295,629
Leasehold Improvements$5,262-$5,262
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident & CEOFT$93,979-$93,979
Debra HalmFormer VP of OperationsFT$66,749$9,100$75,849
Julie OlumCFOFT$64,406$910$65,316
Kristin OvertonVice President, OperationsFT$42,452$5,460$47,912

Board Members and Trustees

NameTitle
Nancy AldrichAdivosry Council Chair
David BernierChairman
Carmen BedardVice Chair
Helen KincaidDirector
Herbert BirchDirector
Holly IngrahamDirector
Joann AustinDirector
John PicchiottiDirector
Matthew P Janicki PhdDirector
Steve GardeDirector
Timothy ChaseDirector
Lou AbbontoniSecretary
Barbara BicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,782
Program Service Revenue
$2,498,483
Investment Income
$50,803
Other Revenue
$158,381
All Other Contributions
$851,379
Change in Net Assets
$-110,237

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 Table18$39,931Fair Market Value (FMV)
Food Inventory12$29,694Fair Market Value (FMV)
Total Noncash Contributions30$69,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,969,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,909
Total Revenue per Audited Statements
$6,346,358
Total Revenue per Form 990
$5,969,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,810
Other Expenses$2,025,216
Grants and Similar Amounts Paid$112,660
Total Fundraising Expense$86,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,970$467,330$44,948$3,176,248
Occupancy$365,024$28,899$1,832$395,755
Depreciation Depletion$194,381$87,031$676$282,088
Other Employee Benefits$197,679$77,030$5,079$279,788
Payroll Taxes$231,084$43,131$4,351$278,566
Current Officers, Directors, Trustees, and Key Employees$99,559$97,288$10,361$207,208
Fees for Services Other$97,180$26,695$14,071$137,946
Information Technology$118,002$16,386$1,141$135,529
Travel$123,117$7,170$574$130,861
Grants to Domestic Orgs$112,660--$112,660
All Other Expenses$35,498$58,956$1,208$95,662
Interest$55,309$11,868$565$67,742
Office Expenses$37,302$13,876$779$51,957
Insurance$35,304$9,259$166$44,729
Other Expenses$108,421$43,531$909$43,531
Advertising$28,023$2,004$75$30,102
Conferences and Meetings$633$1,745$29$2,407
Total Functional Expenses$5,000,662$992,260$86,764$6,079,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,414,882
Expenses per Audited Statements$6,079,686
Total Expenses per Form 990$6,079,686
Expenses Not Reported on Form 990$335,196
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0275875-501(c)(3)PROVIDE MEALS TO COMMUNITY RESIDENTS AGE 60+$56,000
01-0359131-501(c)(3)LEGAL ASSITANCE TO ME RESIDENTS AGE 60+$37,845
22-2571406--PROVIDE TRANSPORTATION TO COMMUNITY RESIDENTS AGE 60+$11,746
01-0414501-501(c)(3)PROVIDE MEALS TO COMMUNITY RESIDENTS AGE 60+$7,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,300
Fundraising Gross Income$23,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,855$23,300$23,300$0
Total Events$125,855$23,300$23,300$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$17,390
Security Deposits$9,510
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 avaiable to member 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 executive director. 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 executive director. 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 public upon written request to the executive director or member of the governing body.”

Filing and Contact Details

Filer

EIN
01-0318051
Phone
2076230764

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076230764
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Queally
Formed
1972
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
662

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest rate swap 14384.”

Financial Statement Notes

Part IV, Line 1B:

“Spectrum Generations provided Rep Payee services to thirty-three clients in FY14. 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 then 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 evaluated the Agency's tax positions and concluded that the Agency had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the Agency accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The Agency does not expect that the amounts of unrecognized tax benefits or liabilities will change significantly within the next twelve months. The Agency is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ended September 30, 2010 through 2013.”

Part XI, Line 2D - Other Adjustments:

“Interest rate swap 14384. Fundraising expenses 23300. Rental expenses 269775. Direct catering expenses 26669.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 23300. Rental expenses 269775. Direct catering expenses 26669.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADIVOSRY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102555
IRS990/FundraisingDirectExpensesAmt023300
IRS990/FundraisingGrossIncomeAmt023300
IRS990/GainOrLossGrp/SecuritiesAmt016677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02231143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0328738
IRS990/GrossReceiptsAmt06601254
IRS990/GrossRentsGrp/RealAmt0358239
IRS990/GrossSalesOfInventoryAmt064890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016386
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118002
IRS990/InformationTechnologyGrp/TotalAmt0135529
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt09259
IRS990/InsuranceGrp/ProgramServicesAmt035304
IRS990/InsuranceGrp/TotalAmt044729
IRS990/InterestGrp/FundraisingAmt0565
IRS990/InterestGrp/ManagementAndGeneralAmt011868
IRS990/InterestGrp/ProgramServicesAmt055309
IRS990/InterestGrp/TotalAmt067742
IRS990/InvestmentIncomeGrp/ExclusionAmt034126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860547
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03362918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04639586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04411937
IRS990/LandBldgEquipCostOrOtherBssAmt07774855
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312061
IRS990/LessRentalExpensesGrp/RealAmt0269775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING LIFE-LONG LEARNING, HEALTH, WELLNESS, NUTIRTION, COMMUNITY ENGAGEMENT AND SOCIAL WELL-BEING OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02304057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02183245
IRS990/NetAssetsOrFundBalancesBOYAmt03482667
IRS990/NetAssetsOrFundBalancesEOYAmt03414143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038221
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088464
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt088464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027329
IRS990/NoncashContributionsAmt069625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01832
IRS990/OccupancyGrp/ManagementAndGeneralAmt028899
IRS990/OccupancyGrp/ProgramServicesAmt0365024
IRS990/OccupancyGrp/TotalAmt0395755
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013876
IRS990/OfficeExpensesGrp/ProgramServicesAmt037302
IRS990/OfficeExpensesGrp/TotalAmt051957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058421
IRS990/OtherAssetsTotalGrp/EOYAmt052356
IRS990/OtherChangesInNetAssetsAmt014384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279788
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSUMER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ALLOCABLE INDIRECT RENT
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143531
IRS990/OtherExpensesGrp/ProgramServicesAmt0373280
IRS990/OtherExpensesGrp/ProgramServicesAmt1124236
IRS990/OtherExpensesGrp/ProgramServicesAmt2108421
IRS990/OtherExpensesGrp/TotalAmt0374250
IRS990/OtherExpensesGrp/TotalAmt1124236
IRS990/OtherExpensesGrp/TotalAmt2108421
IRS990/OtherExpensesGrp/TotalAmt343531
IRS990/OtherLiabilitiesGrp/BOYAmt091837
IRS990/OtherLiabilitiesGrp/EOYAmt026900
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03825
IRS990/OtherRevenueTotalAmt031696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663970
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231084
IRS990/PayrollTaxesGrp/TotalAmt0278566
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163583
IRS990/PrincipalOfficerNm0GERARD QUEALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02498483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02498483
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTIRITIONAL SERVICES-THE ORGANIZATION PROVIES MEALS TO THOSE UNABLE TO LEAVE THEIR HOMES AS WELL AS TO THOSE ELDERLY INDIVIDUALS ABLE TO ATTEND THE CONGREGATE SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01678791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074815
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/ExpenseAmt0597065
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH SERVICES- THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS THAT HELP THEM ACHIEVE ECONOMIC SELF-SUFFICIENCY, PREVENT NEGLECT AND ABUSE, PRESERVE FAMILIES, REDUCE UNNECESSARY INSTITUIONAL CARE AND SECURE ADDITIONAL SERVICES WHEN NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03035866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116109
IRS990/PYInvestmentIncomeAmt037232
IRS990/PYOtherExpensesAmt01890392
IRS990/PYOtherRevenueAmt0103963
IRS990/PYProgramServiceRevenueAmt03065634
IRS990/PYRevenuesLessExpensesAmt0134976
IRS990/PYSalariesCompEmpBnftPaidAmt04101218
IRS990/PYTotalExpensesAmt06107719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06242695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110237
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02526354

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,789
Liabilities
$2,604,646
Net assets
$3,414,143
Revenue
$5,969,449
Expenses
$6,079,686
Net income
-$110,237
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