Civic Intelligence

Central Maine Area Agency on Aging

990 • Fiscal year 2021 • EIN 01-0318051

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 20, 2022

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,689

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,966,372

Up $603,287 (+9.5%) from 2020

Net Assets

Up

$5,650,622

Up $954,601 (+20%) from 2020

Liabilities

Down

$1,315,750

Down $351,314 (-21%) from 2020

Revenue

Up

$11,551,874

Up $1,223,223 (+12%) from 2020

Expenses

Up

$10,733,449

Up $1,332,740 (+14%) from 2020

Net Income

Down

$818,425

Down $109,517 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,966,372
Liabilities$1,315,750
Net Assets$5,650,622

Operations Trend

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

2021

Revenue$11,551,874
Expenses$10,733,449
Net Income$818,425
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 20, 2022
Return Version
2020v4.2
Gross Receipts
$11,731,302
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$1,989,052$1,867,819▼ $121,233
Investments in Publicly Traded Securities$1,239,925$1,812,109▲ $572,184
Cash and Non-Interest-Bearing Accounts$1,332,320$1,282,929▼ $49,391
Accounts Receivable$969,557$1,279,325▲ $309,768
Savings and Temporary Cash Investments$652,036$421,311▼ $230,725
Prepaid Expenses and Deferred Charges$105,837$179,710▲ $73,873
Total Assets$6,363,085$6,966,372▲ $603,287
Other Assets Total$74,358$123,169▲ $48,811
Liabilities
Accounts Payable and Accrued Expenses$512,957$747,310▲ $234,353
Mortgage Notes Payable Secured by Investment Property$318,965$291,334▼ $27,631
Deferred Revenue$779,885$174,445▼ $605,440
Other Liabilities$55,257$102,661▲ $47,404
Total Liabilities$1,667,064$1,315,750▼ $351,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,509,919$5,200,639▲ $690,720
Net Assets With Donor Restrictions$186,102$449,983▲ $263,881
Total Net Assets Fund Balance$4,696,021$5,650,622▲ $954,601
Total Liabilities and Net Assets / Fund Balance$6,363,085$6,966,372▲ $603,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,646$1,882,655$3,124,301
Other Land Buildings$149,602$733,622$883,224
Leasehold Improvements$205,887$294,095$499,982
Equipment$63,029$232,758$295,787
Land$207,655-$207,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident and CEOFT$108,643$35,046$143,689
Kristin OvertonCOOFT$98,147$4,688$102,835
Sharon ClevelandTreasurer and CFOFT$76,039$13,159$89,198

Board Members and Trustees

NameTitle
Dan BoothChair
John MorrisEx-officio as Advisory COM. Co-chair
Nancy WeingartenVice Chair
Hellen King-atallahDirector
Karen FoxwellDirector
PATRICK O'BRIENDirector
Shelley RudnikiDirector
Andrea LenhartAt Large Member
Annette Beyea MdAt Large Member
David FaragoAt Large Member
Josee ShelleyAt Large Member
Margaret SmithAt Large Member
Nicole Gaskey PoulinAt Large Member
Peter BedardAt Large Member
Robert BremmAt Large Member
Thomas B George JrAt Large Member
Stephanie DuncanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist Conference HomeSubcontracted Distribution Of Home Deliv46 SUMMER ST, Rockland, ME 04841$180,289
Vital IoIt Services: Servers, Remove Desktop, He4 INDUSRIAL PARKWAY, Brunswick, ME 04011$122,082
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,970
Program Service Revenue
$6,164,583
Investment Income
$89,224
Other Revenue
$58,097
All Other Contributions
$826,015
Change in Net Assets
$818,425

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$120,431Fair Market Value
Other Non Cash Contri Table$12,072Fair Market Value
Other Non Cash Contri Table$4,184Fair Market Value
Other Non Cash Contri Table$3,047Fair Market Value
Total Noncash Contributions$139,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,551,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$783,902
Total Revenue per Audited Statements
$12,335,776
Total Revenue per Form 990
$11,551,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,092,666
Other Expenses$3,640,783
Total Fundraising Expense$2,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,269,370$421,371-$5,690,741
Other Employee Benefits$466,155$33,160-$499,315
Payroll Taxes$448,832$34,306-$483,138
All Other Expenses$358,002$52,873-$410,875
Occupancy$251,551$103,295-$354,846
Information Technology$283,920$68,907-$352,827
Current Officers, Directors, Trustees, and Key Employees$319,523$26,807-$346,330
Depreciation Depletion$211,880$21,822-$233,702
Fees for Services Other$145,389$84,735-$230,124
Other Expenses$148,250$38,555$2,730$148,250
Travel$136,725$4,204-$140,929
Advertising$71,680$17,563-$89,243
Insurance$59,068$16,712-$75,780
Pension Plan Contributions$39,802$33,340-$73,142
Interest$10,101$425-$10,526
Conferences and Meetings$562$1,586-$2,148
Total Functional Expenses$9,743,354$987,365$2,730$10,733,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,359,788
Expenses per Audited Statements$10,733,449
Total Expenses per Form 990$10,733,449
Expenses Not Reported on Form 990$626,339
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 Gross Income$30,183
Fundraising Direct Expenses$11,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,135$12,965$288$12,677
Ice Fishing Derby$12,850$3,125$24$3,101
Total Events$46,335$30,183$11,882$18,301
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$60,073
Deferred Compensation$42,588
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 12C

1) employees, officers, board of directors, and any business partners (if so exists). 2 & 3) infuence of personal interests which conflict with the organization, dealings with persons or business entities on behalf of the organization, outside employment that may conflict with organizations interests, disclosure of actual or potential conflicts of interest upon hire or as conflicts may arise (including family relationships) to avoid improprietary, applicable state and federal laws governing conflict of interest for nonprofit and charitable organizations. 4) if conflict exists for board member(s), the board member(s) shall leave the governing board or committe while a determination of conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists (this also applies to officers of the organization). By accepting employment with the organization, employees agree to exhibit the highest standards of ethical behavior and business practices in their activities at and on behalf of the organization and agree to conduct the organizations business with integrity and honesty. Engaging in unethical conduct to achieve results is strictly prohibited. Personal and public conduct as it reflects on the organization is expected to meet the same high standards of the agency's core values.

Form 990, Part VI, Section B, Line 15

A review is performed annually on other officers 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. Ths 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

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076201672
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Queally
Formed
1972
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
378
Volunteers
312

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Community integrated health network (cihn). To coordinate and align community resources to improve the health and wellness of the people of maine.

Financial Statement Notes

PART IV, LINE 2B:

Spectrum generations provided rep payee services to 82 clients during the fiscal year. These clients have intellectual disabilites 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, according.y, it will not recognize any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,882.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,882.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS B GEORGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE GASKEY POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE BEYEA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9HELLEN KING-ATALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY RUDNIKI
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN FOXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17GERARD QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN OVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO AS ADVISORY COM. CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016152
IRS990/FundraisingDirectExpensesAmt011882
IRS990/FundraisingGrossIncomeAmt030183
IRS990/GainOrLossGrp/SecuritiesAmt062672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04397803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230218
IRS990/GrossReceiptsAmt011731302
IRS990/GrossRentsGrp/RealAmt0175
IRS990/GrossSalesOfInventoryAmt039283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068907
IRS990/InformationTechnologyGrp/ProgramServicesAmt0283920
IRS990/InformationTechnologyGrp/TotalAmt0352827
IRS990/InsuranceGrp/ManagementAndGeneralAmt016712
IRS990/InsuranceGrp/ProgramServicesAmt059068
IRS990/InsuranceGrp/TotalAmt075780
IRS990/InterestGrp/ManagementAndGeneralAmt0425
IRS990/InterestGrp/ProgramServicesAmt010101
IRS990/InterestGrp/TotalAmt010526
IRS990/InvestmentIncomeGrp/ExclusionAmt026552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01239925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812109
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03143130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01867819
IRS990/LandBldgEquipCostOrOtherBssAmt05010949
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167546
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/BOYAmt0318965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291334
IRS990/NetAssetsOrFundBalancesBOYAmt04696021
IRS990/NetAssetsOrFundBalancesEOYAmt05650622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039283
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04509919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05200639
IRS990/NoncashContributionsAmt0139734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103295
IRS990/OccupancyGrp/ProgramServicesAmt0251551
IRS990/OccupancyGrp/TotalAmt0354846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074358
IRS990/OtherAssetsTotalGrp/EOYAmt0123169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499315
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSUMER REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138555
IRS990/OtherExpensesGrp/ProgramServicesAmt0750006
IRS990/OtherExpensesGrp/ProgramServicesAmt1540647
IRS990/OtherExpensesGrp/ProgramServicesAmt2231891
IRS990/OtherExpensesGrp/ProgramServicesAmt3148250
IRS990/OtherExpensesGrp/TotalAmt0750006
IRS990/OtherExpensesGrp/TotalAmt1568351
IRS990/OtherExpensesGrp/TotalAmt2273176
IRS990/OtherExpensesGrp/TotalAmt3148250
IRS990/OtherLiabilitiesGrp/BOYAmt055257
IRS990/OtherLiabilitiesGrp/EOYAmt0102661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05269370
IRS990/OtherSalariesAndWagesGrp/TotalAmt05690741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448832
IRS990/PayrollTaxesGrp/TotalAmt0483138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039802
IRS990/PensionPlanContributionsGrp/TotalAmt073142
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179710
IRS990/PrincipalOfficerNm0GERARD QUEALLY
IRS990/PriorPeriodAdjustmentsAmt0-21387
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06106820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157763
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/ExpenseAmt02426437
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/ExpenseAmt0844783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05201370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVER AND HEALTH & WELLNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0973406

Document Assets

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Filings

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
Peer Organizations

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