Civic Intelligence

Senior Citizens of Westbury Inc.

990 • Fiscal year 2018 • EIN 11-2347437

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileN/A
360 Post AveWestbury, NY 11590

(516) 334-5886

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,736

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$291,839

Up $17,725 (+6.5%) from 2017

Net Assets

Up

$282,079

Up $18,025 (+6.8%) from 2017

Liabilities

Down

$9,760

Down $300 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$238,714

Down $4,835 (-2.0%) from 2017

Expenses

Down

$220,689

Down $15,374 (-6.5%) from 2017

Net Income

Up

$18,025

Up $10,539 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2012: $242,144Liabilities 2012: $3,446Net Assets 2012: $238,6982012Assets 2013: $248,558Liabilities 2013: $533Net Assets 2013: $248,0252013Assets 2014: $244,302Liabilities 2014: $327Net Assets 2014: $243,9752014Assets 2015: $262,805Liabilities 2015: $460Net Assets 2015: $262,3452015Assets 2016: $259,811Liabilities 2016: $3,243Net Assets 2016: $256,5682016Assets 2017: $274,114Liabilities 2017: $10,060Net Assets 2017: $264,0542017Assets 2018: $291,839Liabilities 2018: $9,760Net Assets 2018: $282,0792018Assets 2019: $277,127Liabilities 2019: $13,397Net Assets 2019: $263,7302019Assets 2020: $278,046Liabilities 2020: $12,938Net Assets 2020: $265,1082020Assets 2021: $243,851Liabilities 2021: $4,130Net Assets 2021: $239,7212021Assets 2022: $194,360Liabilities 2022: $4,131Net Assets 2022: $190,2292022Assets 2023: $186,739Liabilities 2023: $10,788Net Assets 2023: $175,9512023Assets 2024: $178,298Liabilities 2024: $842Net Assets 2024: $177,4562024

Highlighted filing

2018

Assets$291,839
Liabilities$9,760
Net Assets$282,079
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2012: $229,9822012Revenue 2013: $232,774Expenses 2013: $223,447Net Income 2013: $9,3272013Revenue 2014: $229,413Expenses 2014: $233,463Net Income 2014: -$4,0502014Revenue 2015: $244,621Expenses 2015: $226,251Net Income 2015: $18,3702015Revenue 2016: $235,916Expenses 2016: $241,693Net Income 2016: -$5,7772016Revenue 2017: $243,549Expenses 2017: $236,063Net Income 2017: $7,4862017Revenue 2018: $238,714Expenses 2018: $220,689Net Income 2018: $18,0252018Revenue 2019: $215,098Expenses 2019: $233,447Net Income 2019: -$18,3492019Revenue 2020: $203,460Expenses 2020: $202,082Net Income 2020: $1,3782020Revenue 2021: $175,652Expenses 2021: $201,039Net Income 2021: -$25,3872021Revenue 2022: $220,080Expenses 2022: $269,572Net Income 2022: -$49,4922022Revenue 2023: $289,672Expenses 2023: $303,950Net Income 2023: -$14,2782023Revenue 2024: $352,053Expenses 2024: $350,548Net Income 2024: $1,5052024

Highlighted filing

2018

Revenue$238,714
Expenses$220,689
Net Income$18,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$246,138
Mission and Program Overview

Mission

Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,054$282,079▲ $18,025
Savings and Temporary Cash Investments$176,045$177,007▲ $962
Cash and Non-Interest-Bearing Accounts$15,916$48,739▲ $32,823
Accounts Receivable$61,804$45,241▼ $16,563
Investments in Publicly Traded Securities$16,957$18,180▲ $1,223
Prepaid Expenses and Deferred Charges$1,592$1,592→ $0
Land, Buildings, and Equipment, Net$1,800$1,080▼ $720
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,114$291,839▲ $17,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,060$9,760▼ $300
Total Liabilities$10,060$9,760▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,054$282,079▲ $18,025
Total Liabilities and Net Assets / Fund Balance$274,114$291,839▲ $17,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,080$101,930$103,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,011-▲ $4-$12,515
2016$14,007-▲ $4-$13,011
2015$15,003-▲ $4-$14,007
2014-$15,000▲ $3-$15,003
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DrogeExecutive DirectorFT$44,736$44,736

Board Members and Trustees

NameTitle
Cynthia JohnsonChairperson
John IannucciViceChair/Compt
Benjamin PardoBoard Member
Jo MarinoBoard Member
Joan BoesBoard Member
Lindra TroncosoBoard Member
Robin MarksBoard Member
Stanley ColasBoard Member
Barbara KrampitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,596
Program Service Revenue
$45,462
Investment Income
$3,360
Other Revenue
$46,296
Change in Net Assets
$18,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,803
Other Expenses$89,886
Total Fundraising Expense$15,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,018$25,370$5,760$70,148
Current Officers, Directors, Trustees, and Key Employees$21,026$15,658$8,052$44,736
Payroll Taxes$11,302$4,139$478$15,919
Insurance$10,782$1,198-$11,980
Office Expenses-$5,712$301$6,013
All Other Expenses$2,521$1,721$1,376$5,618
Other Expenses$5,309--$5,309
Fees for Services Accounting-$2,025-$2,025
Depreciation Depletion$648$72-$720
Total Functional Expenses$148,827$55,895$15,967$220,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,720
Fundraising Direct Expenses$7,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,179$19,179$7,424$11,755
Newsletter$16,570$16,570-$16,570
Total Events$53,720$53,720$7,424$46,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member is required review the bylaws of the organization and send written notification to director that the bylaws are understood.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors (finance committee)reviews and approves or disapproves all compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of
EIN
11-2347437
Phone
5163345886
Address
360 POST AVE, WESTBURY, NY 11590

Signing Officer

Name
Cynthia Johnson
Title
Chairperson
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
115

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: club program other program services 5: aces program other program services 6: trip & travel other program services 7: crafts”

Financial Statement Notes

Part X : FIN48 Footnote

“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09760
IRS990/AccountsReceivableGrp/BOYAmt061804
IRS990/AccountsReceivableGrp/EOYAmt045241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt01376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02521
IRS990/AllOtherExpensesGrp/TotalAmt05618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN DROGE - EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum05163345886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 POST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015916
IRS990/CashNonInterestBearingGrp/EOYAmt048739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044736
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03360
IRS990/CYOtherExpensesAmt089886
IRS990/CYOtherRevenueAmt046296
IRS990/CYProgramServiceRevenueAmt045462
IRS990/CYRevenuesLessExpensesAmt018025
IRS990/CYSalariesCompEmpBnftPaidAmt0130803
IRS990/CYTotalExpensesAmt0220689
IRS990/CYTotalFundraisingExpenseAmt015967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0648
IRS990/DepreciationDepletionGrp/TotalAmt0720
IRS990/Desc0LUNCH PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt041211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDRA TRONCOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN BOES
IRS990/Form990PartVIISectionAGrp/PersonNm3JO MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY COLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KRAMPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN IANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN DROGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8ViceChair/Compt
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07424
IRS990/FundraisingGrossIncomeAmt053720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0133531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt010782
IRS990/InsuranceGrp/TotalAmt011980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018180
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080
IRS990/LandBldgEquipCostOrOtherBssAmt0103010
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010065
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide, promote, maintain & support a program to enhance the spirit of fellowship & foster friendship, sociability & companionship through intellectual stimulation, cultural achievement,recreational & instructional activities for persons 60 years of age and older.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264054
IRS990/NetAssetsOrFundBalancesEOYAmt0282079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05712
IRS990/OfficeExpensesGrp/TotalAmt06013
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIP & TRAVEL
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ACES PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUB PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023583
IRS990/OtherExpensesGrp/ProgramServicesAmt120335
IRS990/OtherExpensesGrp/ProgramServicesAmt214303
IRS990/OtherExpensesGrp/ProgramServicesAmt35309
IRS990/OtherExpensesGrp/TotalAmt023583
IRS990/OtherExpensesGrp/TotalAmt120335
IRS990/OtherExpensesGrp/TotalAmt214303
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039018
IRS990/OtherSalariesAndWagesGrp/TotalAmt070148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt011302
IRS990/PayrollTaxesGrp/TotalAmt015919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4TRIP &TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426187
IRS990/ProgSrvcAccomActy2Grp/Desc0ACES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05820
IRS990/ProgSrvcAccomActy3Grp/Desc0MINIBUS OPERATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102998
IRS990/PYOtherRevenueAmt040354
IRS990/PYProgramServiceRevenueAmt053865
IRS990/PYRevenuesLessExpensesAmt07486
IRS990/PYSalariesCompEmpBnftPaidAmt0133065
IRS990/PYTotalExpensesAmt0236063
IRS990/PYTotalRevenueAmt0243549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69900
IRS990ScheduleA/PublicSupportPY170Pct00.70400
IRS990ScheduleA/PublicSupportTotal170Amt0736452
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736452
IRS990ScheduleA/TotalSupportAmt01053618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012515
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,839
Liabilities
$9,760
Net assets
$282,079
Revenue
$238,714
Expenses
$220,689
Net income
$18,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$3.52$3.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$2.90$3.04$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.04$1.90$2.20$2.70$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$1.76$2.01$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$2.03$2.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.13$2.64$2.15$2.33$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$2.39$2.21$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.10$2.64$2.44$2.36$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$2.36$2.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$2.45$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.29$2.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$2.33$2.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$2.30