Civic Intelligence

Elderhouse Inc.

990 • Fiscal year 2015 • EIN 06-0963343

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A

View Organization Page

7 Lewis StreetNorwalk, CT 06851

(203) 847-1998

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,255

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,095,450

Up $94,554 (+4.7%) from 2014

Net Assets

Up

$2,044,800

Up $87,372 (+4.5%) from 2014

Liabilities

Up

$50,650

Up $7,182 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,324,583

Up $15,177 (+1.2%) from 2014

Expenses

Up

$1,213,781

Up $2,421 (+0.2%) from 2014

Net Income

Up

$110,802

Up $12,756 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $916,773Liabilities 2011: $107,719Net Assets 2011: $809,0542011Assets 2012: $1,924,869Liabilities 2012: $79,824Net Assets 2012: $1,845,0452012Assets 2013: $1,902,093Liabilities 2013: $66,360Net Assets 2013: $1,835,7332013Assets 2014: $2,000,896Liabilities 2014: $43,468Net Assets 2014: $1,957,4282014Assets 2015: $2,095,450Liabilities 2015: $50,650Net Assets 2015: $2,044,8002015Assets 2016: $2,101,385Liabilities 2016: $48,954Net Assets 2016: $2,052,4312016Assets 2017: $2,108,065Liabilities 2017: $47,600Net Assets 2017: $2,060,4652017Assets 2018: $2,016,566Liabilities 2018: $38,969Net Assets 2018: $1,977,5972018Assets 2019: $1,929,133Liabilities 2019: $59,292Net Assets 2019: $1,869,8412019Assets 2020: $1,982,281Liabilities 2020: $237,173Net Assets 2020: $1,745,1082020Assets 2021: $2,181,618Liabilities 2021: $155,144Net Assets 2021: $2,026,4742021Assets 2022: $2,240,450Liabilities 2022: $57,967Net Assets 2022: $2,182,4832022Assets 2023: $2,160,519Liabilities 2023: $38,994Net Assets 2023: $2,121,5252023Assets 2024: $2,334,826Liabilities 2024: $30,292Net Assets 2024: $2,304,5342024Assets 2025: $2,637,237Liabilities 2025: $34,508Net Assets 2025: $2,602,7292025

Highlighted filing

2015

Assets$2,095,450
Liabilities$50,650
Net Assets$2,044,800
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,138,8722011Revenue 2012: $2,239,408Expenses 2012: $1,187,143Net Income 2012: $1,052,2652012Revenue 2013: $1,203,056Expenses 2013: $1,233,176Net Income 2013: -$30,1202013Revenue 2014: $1,309,406Expenses 2014: $1,211,360Net Income 2014: $98,0462014Revenue 2015: $1,324,583Expenses 2015: $1,213,781Net Income 2015: $110,8022015Revenue 2016: $1,268,036Expenses 2016: $1,252,865Net Income 2016: $15,1712016Revenue 2017: $1,279,592Expenses 2017: $1,279,012Net Income 2017: $5802017Revenue 2018: $1,020,108Expenses 2018: $1,114,990Net Income 2018: -$94,8822018Revenue 2019: $1,041,092Expenses 2019: $1,126,470Net Income 2019: -$85,3782019Revenue 2020: $945,543Expenses 2020: $1,066,884Net Income 2020: -$121,3412020Revenue 2021: $1,079,040Expenses 2021: $952,732Net Income 2021: $126,3082021Revenue 2022: $1,350,508Expenses 2022: $1,068,905Net Income 2022: $281,6032022Revenue 2023: $1,018,066Expenses 2023: $1,138,827Net Income 2023: -$120,7612023Revenue 2024: $1,369,599Expenses 2024: $1,246,181Net Income 2024: $123,4182024Revenue 2025: $1,551,389Expenses 2025: $1,288,814Net Income 2025: $262,5752025

Highlighted filing

2015

Revenue$1,324,583
Expenses$1,213,781
Net Income$110,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,442,324
Mission and Program Overview

Mission

Elderhouse promotes the health and wellbeing of aging adults through a holistic medical model adult day program led by a passionate team of therapeutic recreation professionals, health aides, and nurses specially trained to support the unique needs of each individual. At the center, we foster an environment of inclusivity and enrichment through activities centered on celebrating personal successes. We ensure safety through personal attention and dependable door-to-door transportation. We build trust with families, offering caregivers respite from caregiving duties and peace of mind knowing their loved ones are in our care.

Elderhouse adult day center is committed to providing aging seniors with a safe, nurturing environment where they can share time with others while receiving the care they need. Our accredited medical model program is designed to improve quality of life by helping seniors remain as independent as possible and to provide caregivers peace of mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,577$1,231,534▼ $63,043
Investments in Publicly Traded Securities$482,884$535,533▲ $52,649
Cash and Non-Interest-Bearing Accounts$117,939$237,054▲ $119,115
Accounts Receivable$60,281$56,280▼ $4,001
Prepaid Expenses and Deferred Charges$14,664$17,765▲ $3,101
Pledges and Grants Receivable$30,550$17,284▼ $13,266
Total Assets$2,000,895$2,095,450▲ $94,555
Liabilities
Accounts Payable and Accrued Expenses$43,467$50,650▲ $7,183
Total Liabilities$43,467$50,650▲ $7,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,911$1,633,818▲ $87,907
Temporarily Rstr Net Assets$361,517$360,982▼ $535
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,957,428$2,044,800▲ $87,372
Total Liabilities and Net Assets / Fund Balance$2,000,895$2,095,450▲ $94,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,213$112,785$1,164,998
Other Land Buildings$99,189$132,214$231,403
Equipment$54,946$47,177$102,123
Leasehold Improvements$25,186$55,109$80,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$482,884$39,587▼ $3,301$8,668$535,533
2013$403,536$44,081▲ $37,584$2,317$482,884
2012$349,304$39,292▲ $21,194$6,254$403,536
2011$232,181$293,347▼ $2,920$173,304$349,304
2010$361,168-▲ $1,301$130,288$232,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CesareoExecutive DirectorFT$111,147$8,108$119,255

Board Members and Trustees

NameTitle
Conrad AmbrettePast President
Brett L WhittonPresident
Howard Steinberg Md MphVice President
Joyce Depanfilis BrethertonBoard Member
Kathleen RussellBoard Member
Kevin D McmahonBoard Member
Meredith DerosaBoard Member
Michelle R HubbardBoard Member
Peter LawrieBoard Member
Renee OstaszewskiBoard Member
Richard TavellaBoard Member
Sandra PrattBoard Member
Stephanie RossBoard Member
Stephen BayerBoard Member
William BurnhamBoard Member
Ruben a NogueiraSecretary
Peter LuppinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,403
Program Service Revenue
$884,747
Investment Income
$25,038
Other Revenue
$-35,605
All Other Contributions
$156,718
Change in Net Assets
$110,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,116
Revenue Not Reported on Financial Statements
$5,467
Revenue Not Reported on Form 990
$-23,430
Total Revenue per Audited Statements
$1,295,686
Total Revenue per Form 990
$1,324,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,350
Other Expenses$295,431
Total Fundraising Expense$33,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,758$62,783$21,076$604,617
Other Employee Benefits$108,422$13,129$4,024$125,575
Current Officers, Directors, Trustees, and Key Employees$91,016$10,973$3,684$105,673
Depreciation Depletion$78,048$1,592-$79,640
Payroll Taxes$50,978$6,146$2,063$59,187
Fees for Services Other$51,920--$51,920
Travel$41,986--$41,986
Occupancy$31,600$3,377$1,121$36,098
Pension Plan Contributions$19,803$2,330$1,165$23,298
Fees for Services Accounting-$20,258-$20,258
Insurance$13,552$1,664-$15,216
Other Expenses$12,222$542-$12,764
Office Expenses$9,579$432$420$10,431
Fees for Service Investment Mgmnt Fees-$5,467-$5,467
Conferences and Meetings$5,047--$5,047
Advertising$1,979--$1,979
Total Functional Expenses$1,051,427$128,801$33,553$1,213,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,213,781
Expenses per Audited Statements$1,208,314
Total Expenses per Audited Statements$1,208,314
Expenses Not Reported on Financial Statements$5,467
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,091
Fundraising Gross Income$11,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$155,012$11,486$2,988$8,498
Total Events$155,012$11,486$47,091$-35,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Elderhouse files a form 990 and is subject to an audit by an independent certified public accountant. Prior to filing, form 990 will be sent to the president of the board of directors who, along with the executive director and the executive committee, will review the document and sign it.”

Form 990, Part VI, Section B, Line 12C

“Elderhouse monitors and enforces conmpliance with the conflict of interest policy by annual self declaration by board members.”

Form 990, Part VI, Section B, Line 15

“Responsibility to establish fair and equitable compensation for the executive director rests with the president of the board of directors and an ad hoc compensation committee appointed by the president. The president shall appoint to this committee only independent board members. The review of the executive director will be conducted under these guidelines: annually at fiscal year end with compensation history having reviewed the most available comparative data resulting in report to the board concluding with documentation of actions added to personnel file other key staff will be reviewed by the executive director following the guidelines above. Written documentation signed by primary parties should be kept on file.”

Form 990, Part VI, Section C, Line 19

“Elderhouse makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, conflict of interest policy are aviailable upon request.”

Filing and Contact Details

Filer

Filer Name
Elderhouse Inc
EIN
06-0963343
Phone
2038471998
Address
7 LEWIS STREET, NORWALK, CT 06851

Signing Officer

Name
Denise Cesareo
Title
Executive Director
Phone
2038471998
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cesareo
Formed
1978
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Robin Strong
Phone
2033232400
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To protect elderhouse against an economic downturn.”

PART X, LINE 2:

“Management recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2012.”

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0ELDERHOUSE ADULT DAY CENTER IS COMMITTED TO PROVIDING AGING SENIORS WITH A SAFE, NURTURING ENVIRONMENT WHERE THEY CAN SHARE TIME WITH OTHERS WHILE RECEIVING THE CARE THEY NEED. OUR ACCREDITED MEDICAL MODEL PROGRAM IS DESIGNED TO IMPROVE QUALITY OF LIFE BY HELPING SENIORS REMAIN AS INDEPENDENT AS POSSIBLE AND TO PROVIDE CAREGIVERS PEACE OF MIND.
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IRS990/Desc0ADULT DAY CARE: ELDERHOUSE PROVIDED CARE SERVICES TO 95 FRAIL OLDER ADULTS, TOTALLY OVER 9,600 UNIT DAYS OF SERVICES. DAILY SERVICES INCLUDED MEDICAL MONITORING, SOCIAL RECREATION, PERSONAL CARE, DAYTIME MEALS, THERAPIES, COUNSELING AND DOOR TO DOOR TRANSPORTATION. ELDERHOUSE PROVIDED 9700 NUTRITIONALLY BALANCED MEALS AND 9400 SNACKS, 12,200 ONE-WAY RIDES IN OUR HANDICAPPED ACCESSIBLE VEHICLES AND SUPPORT, COUNSELING AND EDUCATION TO 150 CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111147
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01442324
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERHOUSE ADULT DAY CENTER IS COMMITTED TO PROVIDING AGING SENIORS WITH A SAFE, NURTURING ENVIRONMENT WHERE THEY CAN SHARE TIME WITH OTHERS WHILE RECEIVING THE CARE THEY NEED. OUR ACCREDITED MEDICAL MODEL PROGRAM IS DESIGNED TO IMPROVE QUALITY OF LIFE BY HELPING SENIORS REMAIN AS INDEPENDENT AS POSSIBLE AND TO PROVIDE CAREGIVERS PEACE OF MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01957428
IRS990/NetAssetsOrFundBalancesEOYAmt02044800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01121
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt031600
IRS990/OccupancyGrp/TotalAmt036098
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt09579
IRS990/OfficeExpensesGrp/TotalAmt010431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125575
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt014517
IRS990/OtherExpensesGrp/ProgramServicesAmt112222
IRS990/OtherExpensesGrp/TotalAmt014625
IRS990/OtherExpensesGrp/TotalAmt112764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt050978
IRS990/PayrollTaxesGrp/TotalAmt059187
IRS990/PensionPlanContributionsGrp/FundraisingAmt01165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019803
IRS990/PensionPlanContributionsGrp/TotalAmt023298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017765
IRS990/PrincipalOfficerNm0DENISE CESAREO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21968
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TRANSPORTATION: COMMUNITY TRANSPORTATION PROVIDED 3,600 ONE WAY RIDES FOR INDIVIDUALS UNDER THE AMERICANS WITH DISABILITIES ACT ENSURING SAFE, DEPENDABLE, TRANSPORTATION TO MEDICAL APPOINTMENTS, EMPLOYMENT, EDUCATION CLASSES, SHOPPING, AND SOCIAL ACTIVITIES FOR FRAIL DISABLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018710
IRS990/PYOtherExpensesAmt0290999
IRS990/PYOtherRevenueAmt0-12835
IRS990/PYProgramServiceRevenueAmt0874280
IRS990/PYRevenuesLessExpensesAmt098046
IRS990/PYSalariesCompEmpBnftPaidAmt0920361
IRS990/PYTotalExpensesAmt01211360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695742
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06493
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759027
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IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt02775696
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039565
IRS990ScheduleA/TotalSupportAmt03074672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,450
Liabilities
$50,650
Net assets
$2,044,800
Revenue
$1,324,583
Expenses
$1,213,781
Net income
$110,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$1.55$1.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.37$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.02$1.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$1.35$1.07$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.03$1.08$0.95$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.75$0.95$1.07$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.02$1.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$1.32$1.21$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.04$1.96$1.31$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.92$0.08$1.85$2.24$1.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits