Civic Intelligence

Central Maine Area Agency on Aging

990 • Fiscal year 2020 • EIN 01-0318051

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 04, 2021

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

0.26x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$135,683

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,363,085

Up $1,434,677 (+29%) from 2019

Net Assets

Up

$4,696,021

Up $979,981 (+26%) from 2019

Liabilities

Up

$1,667,064

Up $454,696 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$10,328,651

Up $1,560,647 (+18%) from 2019

Expenses

Up

$9,400,709

Up $518,597 (+5.8%) from 2019

Net Income

Up

$927,942

Up $1,042,050 (+913%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$6,363,085
Liabilities$1,667,064
Net Assets$4,696,021
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$10,328,651
Expenses$9,400,709
Net Income$927,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 4, 2021
Return Version
2019v5.2
Gross Receipts
$10,825,487
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$2,216,213$1,989,052▼ $227,161
Cash and Non-Interest-Bearing Accounts$193,256$1,332,320▲ $1,139,064
Investments in Publicly Traded Securities$1,034,328$1,239,925▲ $205,597
Accounts Receivable$1,161,800$969,557▼ $192,243
Savings and Temporary Cash Investments$118,228$652,036▲ $533,808
Prepaid Expenses and Deferred Charges$119,634$105,837▼ $13,797
Total Assets$4,928,408$6,363,085▲ $1,434,677
Other Assets Total$84,949$74,358▼ $10,591
Liabilities
Deferred Revenue$13,837$779,885▲ $766,048
Accounts Payable and Accrued Expenses$447,363$512,957▲ $65,594
Mortgage Notes Payable Secured by Investment Property$655,394$318,965▼ $336,429
Other Liabilities$95,774$55,257▼ $40,517
Total Liabilities$1,212,368$1,667,064▲ $454,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,682,499$4,509,919▲ $827,420
Net Assets With Donor Restrictions$33,541$186,102▲ $152,561
Total Net Assets Fund Balance$3,716,040$4,696,021▲ $979,981
Total Liabilities and Net Assets / Fund Balance$4,928,408$6,363,085▲ $1,434,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,911$2,924,943$3,106,854
Other Land Buildings$581,900-$581,900
Equipment$554,370-$554,370
Leasehold Improvements$463,216-$463,216
Land$207,655-$207,655
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident & CEOFT$108,643$27,040$135,683
Kristin OvertonCOOFT$98,147-$98,147
Sharon ClevelandTreasurer & CFOFT$76,039$5,419$81,458
Kim JaegerCFOFT$57,756$2,223$59,979

Board Members and Trustees

NameTitle
Dan BoothChair
Nancy WeingartenVice Chair
David FaragoDirector
Gerald HomerDirector
Josee ShelleyDirector
Patrick O'BrienDirector
Robert BremmDirector
Shelley RudnikiDirector
Stephanie DuncanDirector
Thomas B George JrDirector
Helen King-AtallahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332,247
Program Service Revenue
$4,855,420
Investment Income
$55,942
Other Revenue
$1,085,042
All Other Contributions
$719,539
Change in Net Assets
$927,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$96,641Fair Market Value
Other Non Cash Contri Table$13,982Fair Market Value
Other Non Cash Contri Table$6,020Fair Market Value
Total Noncash Contributions$116,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,328,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$648,827
Total Revenue per Audited Statements
$10,977,478
Total Revenue per Form 990
$10,328,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,337,615
Other Expenses$3,063,094
Total Fundraising Expense$4,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,930,995$116,705-$5,047,700
Other Employee Benefits$460,112$24,211-$484,323
Payroll Taxes$406,493$24,874-$431,367
All Other Expenses$293,662$55,511$4,490$353,663
Occupancy$294,225$49,275-$343,500
Current Officers, Directors, Trustees, and Key Employees$155,929$179,748-$335,677
Information Technology$281,588$21,888-$303,476
Depreciation Depletion$253,121$14,217$190$267,528
Fees for Services Other$133,696$125,967-$259,663
Other Expenses$149,542$64,115-$149,542
Travel$128,865$2,574-$131,439
Insurance$56,767$8,419-$65,186
Pension Plan Contributions$36,621$1,927-$38,548
Advertising$31,621$3,524$236$35,381
Interest$17,050$270-$17,320
Conferences and Meetings$927$987-$1,914
Total Functional Expenses$8,685,513$710,280$4,916$9,400,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,974,550
Expenses per Audited Statements$9,400,709
Total Expenses per Form 990$9,400,709
Expenses Not Reported on Form 990$573,841
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$9,337
Fundraising Gross Income$9,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Corporate$117,675$9,306$9,306$0
Fundraising Activities$25,986$31$31$0
Total Events$143,661$9,337$9,337$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$55,257
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 35% controlled entity
No
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
2021-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Queally
Formed
1972
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
378
Volunteers
419

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
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 81 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:

“Direct Catering Expenses 30,644. Fundraising Expenses Netted With Revenue 9,337.”

Part XII, Line 2D - Other Adjustments:

“Direct Catering Expenses 30,644. Fundraising Expenses Netted With Revenue 9,337.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134324
IRS990/FundraisingDirectExpensesAmt09337
IRS990/FundraisingGrossIncomeAmt09337
IRS990/GainOrLossGrp/SecuritiesAmt035065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03403397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0491920
IRS990/GrossReceiptsAmt010825487
IRS990/GrossRentsGrp/RealAmt02881
IRS990/GrossSalesOfInventoryAmt088898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0281588
IRS990/InformationTechnologyGrp/TotalAmt0303476
IRS990/InsuranceGrp/ManagementAndGeneralAmt08419
IRS990/InsuranceGrp/ProgramServicesAmt056767
IRS990/InsuranceGrp/TotalAmt065186
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/ProgramServicesAmt017050
IRS990/InterestGrp/TotalAmt017320
IRS990/InvestmentIncomeGrp/ExclusionAmt020877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01239925
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02924943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989052
IRS990/LandBldgEquipCostOrOtherBssAmt04913995
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456855
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0655394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318965
IRS990/NetAssetsOrFundBalancesBOYAmt03716040
IRS990/NetAssetsOrFundBalancesEOYAmt04696021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058254
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03682499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04509919
IRS990/NoncashContributionsAmt0116692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049275
IRS990/OccupancyGrp/ProgramServicesAmt0294225
IRS990/OccupancyGrp/TotalAmt0343500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084949
IRS990/OtherAssetsTotalGrp/EOYAmt074358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484323
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Consumer Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264115
IRS990/OtherExpensesGrp/ProgramServicesAmt0579668
IRS990/OtherExpensesGrp/ProgramServicesAmt1366800
IRS990/OtherExpensesGrp/ProgramServicesAmt2107831
IRS990/OtherExpensesGrp/ProgramServicesAmt3149542
IRS990/OtherExpensesGrp/TotalAmt0579752
IRS990/OtherExpensesGrp/TotalAmt1382784
IRS990/OtherExpensesGrp/TotalAmt2171946
IRS990/OtherExpensesGrp/TotalAmt3149542
IRS990/OtherLiabilitiesGrp/BOYAmt095774
IRS990/OtherLiabilitiesGrp/EOYAmt055257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01023400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01023400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507
IRS990/OtherRevenueTotalAmt01023907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04930995
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406493
IRS990/PayrollTaxesGrp/TotalAmt0431367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036621
IRS990/PensionPlanContributionsGrp/TotalAmt038548
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105837
IRS990/PrincipalOfficerNm0Gerard Queally
IRS990/PriorPeriodAdjustmentsAmt0-22947
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04855420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04855420
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/ExpenseAmt02021255
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/ExpenseAmt0975482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04514311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver and health & wellness programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0799912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03817614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340933
IRS990/PYOtherExpensesAmt02858593
IRS990/PYOtherRevenueAmt036104
IRS990/PYProgramServiceRevenueAmt04573353
IRS990/PYRevenuesLessExpensesAmt0-114108
IRS990/PYSalariesCompEmpBnftPaidAmt06023519
IRS990/PYTotalExpensesAmt08882112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08768004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04332247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03987158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03810064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03382871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019329954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0785

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,363,085
Liabilities
$1,667,064
Net assets
$4,696,021
Revenue
$10,328,651
Expenses
$9,400,709
Net income
$927,942
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