Civic Intelligence

Central Maine Area Agency on Aging Inc D/B/A Spectrum Generations

990 • Fiscal year 2019 • EIN 01-0318051

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization Profilewww.spectrumgenerations.org

View Organization Page

PO Box 2589Augusta, ME 04338-2589

(207) 620-1672

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,928,408

Down $1,080,541 (-18%) from 2018

Net Assets

Down

$3,716,040

Down $101,688 (-2.7%) from 2018

Liabilities

Down

$1,212,368

Down $978,853 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$8,768,004

Up $712,054 (+8.8%) from 2018

Expenses

Up

$8,882,112

Up $762,890 (+9.4%) from 2018

Net Income

Down

-$114,108

Down $50,836 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,928,408
Liabilities$1,212,368
Net Assets$3,716,040
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$8,768,004
Expenses$8,882,112
Net Income-$114,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$10,293,625
Mission and Program Overview

Mission

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$3,234,556$2,216,213▼ $1,018,343
Accounts Receivable$1,243,138$1,161,800▼ $81,338
Investments in Publicly Traded Securities$1,029,961$1,034,328▲ $4,367
Cash and Non-Interest-Bearing Accounts$144,329$193,256▲ $48,927
Prepaid Expenses and Deferred Charges$136,262$119,634▼ $16,628
Savings and Temporary Cash Investments$155,686$118,228▼ $37,458
Total Assets$6,008,949$4,928,408▼ $1,080,541
Other Assets Total$65,017$84,949▲ $19,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,262$655,394▼ $907,868
Accounts Payable and Accrued Expenses$354,739$447,363▲ $92,624
Other Liabilities$240,431$95,774▼ $144,657
Deferred Revenue$32,789$13,837▼ $18,952
Total Liabilities$2,191,221$1,212,368▼ $978,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,756,620$3,682,499▼ $74,121
Permanently Rstr Net Assets$33,541$33,541→ $0
Temporarily Rstr Net Assets$27,567$0▼ $27,567
Total Net Assets Fund Balance$3,817,728$3,716,040▼ $101,688
Total Liabilities and Net Assets / Fund Balance$6,008,949$4,928,408▼ $1,080,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,556$2,673,298$3,106,854
Other Land Buildings$584,000-$584,000
Equipment$527,786-$527,786
Leasehold Improvements$463,216-$463,216
Land$207,655-$207,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident and CEOFT$113,132$11,819$124,951
Kristen OvertonCOOFT$92,158-$92,158
Jerry CoreyCFOFT$47,269$3,335$50,604

Board Members and Trustees

NameTitle
Gerald HomerChair
Dan BoothVice Chair
Josee ShelleyDirector
Nancy WeingartenDirector
R Lee Freitag JrDirector
Robert BremmDirector
Shelley RudnickiDirector
Stephanie DuncanDirector
Tamara H HerrickDirector
Thomas B George JrDirector
Linda CookEx-Officio
Helen King-AtallahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,817,614
Program Service Revenue
$4,573,353
Investment Income
$340,933
Other Revenue
$36,104
All Other Contributions
$506,265
Change in Net Assets
$-114,108

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
Food Inventory12$44,858Fair Market Value
Other Non Cash Contri Table12$14,985Fair Market Value
Other Non Cash Contri Table12$868Fair Market Value
Total Noncash Contributions36$60,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,768,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,203
Total Revenue per Audited Statements
$9,150,207
Total Revenue per Form 990
$8,768,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,023,519
Other Expenses$2,858,593
Total Fundraising Expense$5,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,259$438,298-$4,892,557
Occupancy$219,212$212,294$16$431,522
Other Employee Benefits$375,094$38,775-$413,869
Payroll Taxes$362,754$45,133-$407,887
Information Technology$266,846$42,929-$309,775
Depreciation Depletion$247,683$53,857$513$302,053
Fees for Services Other$137,739$162,952-$300,691
Current Officers, Directors, Trustees, and Key Employees$130,996$136,092-$267,088
All Other Expenses$134,368$95,061$4,836$234,265
Travel$204,908$16,298-$221,206
Other Expenses$149,328$77,232-$149,328
Insurance$38,825$36,919-$75,744
Interest$34,900$36,931-$71,831
Advertising$47,497$19,428$114$67,039
Pension Plan Contributions$38,172$3,946-$42,118
Conferences and Meetings$4,684$7,634-$12,318
Total Functional Expenses$7,451,428$1,425,205$5,479$8,882,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,251,895
Expenses per Audited Statements$8,882,112
Total Expenses per Form 990$8,882,112
Expenses Not Reported on Form 990$369,783
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$17,317
Fundraising Gross Income$17,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Corporate$160,507$17,222$17,222$0
Fundraising Activities$75,066$95$95$0
Total Events$235,573$17,317$17,317$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$76,296
Cash Overdraft$19,478
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 11B

“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
Spectrum Generations
EIN
01-0318051
Phone
2076201672
Address
PO Box 2589, Augusta, ME 04338-2589
Doing Business As
Spectrum Generations

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076201674
Signed
2020-07-31
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
442
Volunteers
450

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 overnight process has not changed.”

Financial Statement Notes

Part IV, Line 1B:

“Spectrum Generations provided Rep Payee services to 77 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 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 17,317. Rental Expenses 306,433. Direct Catering Services 39,295.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 17,317. Rental Expenses 306,433. Direct Catering Expenses 39,295.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
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/TitleTxt12President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218256
IRS990/FundraisingDirectExpensesAmt017317
IRS990/FundraisingGrossIncomeAmt017317
IRS990/GainOrLossGrp/OtherAmt0306682
IRS990/GainOrLossGrp/SecuritiesAmt08611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03005319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01190000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287869
IRS990/GrossReceiptsAmt010293625
IRS990/GrossRentsGrp/RealAmt0227208
IRS990/GrossSalesOfInventoryAmt0152011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042929
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266846
IRS990/InformationTechnologyGrp/TotalAmt0309775
IRS990/InsuranceGrp/ManagementAndGeneralAmt036919
IRS990/InsuranceGrp/ProgramServicesAmt038825
IRS990/InsuranceGrp/TotalAmt075744
IRS990/InterestGrp/ManagementAndGeneralAmt036931
IRS990/InterestGrp/ProgramServicesAmt034900
IRS990/InterestGrp/TotalAmt071831
IRS990/InvestmentIncomeGrp/ExclusionAmt025640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01029961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01034328
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02673298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03234556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216213
IRS990/LandBldgEquipCostOrOtherBssAmt04889511
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883318
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279258
IRS990/LessRentalExpensesGrp/RealAmt0306433
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/BOYAmt01563262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655394
IRS990/NetAssetsOrFundBalancesBOYAmt03817728
IRS990/NetAssetsOrFundBalancesEOYAmt03716040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315293
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0306682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112716
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0112716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-79225
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-79225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012420
IRS990/NoncashContributionsAmt060712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212294
IRS990/OccupancyGrp/ProgramServicesAmt0219212
IRS990/OccupancyGrp/TotalAmt0431522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065017
IRS990/OtherAssetsTotalGrp/EOYAmt084949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413869
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Consumer Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177232
IRS990/OtherExpensesGrp/ProgramServicesAmt0267069
IRS990/OtherExpensesGrp/ProgramServicesAmt1226616
IRS990/OtherExpensesGrp/ProgramServicesAmt2110478
IRS990/OtherExpensesGrp/ProgramServicesAmt3149328
IRS990/OtherExpensesGrp/TotalAmt0268495
IRS990/OtherExpensesGrp/TotalAmt1226616
IRS990/OtherExpensesGrp/TotalAmt2187710
IRS990/OtherExpensesGrp/TotalAmt3149328
IRS990/OtherLiabilitiesGrp/BOYAmt0240431
IRS990/OtherLiabilitiesGrp/EOYAmt095774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02613
IRS990/OtherRevenueTotalAmt02613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454259
IRS990/OtherSalariesAndWagesGrp/TotalAmt04892557
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362754
IRS990/PayrollTaxesGrp/TotalAmt0407887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038172
IRS990/PensionPlanContributionsGrp/TotalAmt042118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033541
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119634
IRS990/PrincipalOfficerNm0Gerard Queally
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04573353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04573353
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition Services - the Organization provides meals to those unable to leave their homes as well as those elderly individuals able to attend the congregate sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01463160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04270
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Services - the Organization provides outreach, legal services, transportation, adult day care, and community education to the elderly in six countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver and respite programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03987158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-310494
IRS990/PYOtherExpensesAmt02695520
IRS990/PYOtherRevenueAmt058331
IRS990/PYProgramServiceRevenueAmt04320955
IRS990/PYRevenuesLessExpensesAmt0-63272
IRS990/PYSalariesCompEmpBnftPaidAmt05423702
IRS990/PYTotalExpensesAmt08119222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-79225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04384719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03987158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03810064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03382871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03134501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018132208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01858764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017800142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050898

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,408
Liabilities
$1,212,368
Net assets
$3,716,040
Revenue
$8,768,004
Expenses
$8,882,112
Net income
-$114,108
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