Civic Intelligence

American Center for Senior Citizen

EIN 11-2918761 • 501(c)3 • Bellport, NY

Profile

To provide home delivered meals to individuals 60 and older.

146 South Country Road 3Bellport, NY 11713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$85,799

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$160,028

Down $90,123 (-36%) from 2023

Liabilities

Down

$133,032

Down $51,061 (-28%) from 2023

Net Assets

Down

$26,996

Down $39,062 (-59%) from 2023

Revenue

Up

$763,977

Up $107,564 (+16%) from 2023

Expenses

Up

$803,039

Up $57,703 (+7.7%) from 2023

Net Income

Up

-$39,062

Up $49,861 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $67,920Liabilities 2011: $115,845Net Assets 2011: -$47,9252011Assets 2012: $92,231Liabilities 2012: $150,108Net Assets 2012: -$57,8772012Assets 2013: $95,034Liabilities 2013: $146,249Net Assets 2013: -$51,2152013Assets 2014: $96,163Liabilities 2014: $149,685Net Assets 2014: -$53,5222014Assets 2015: $86,748Liabilities 2015: $153,918Net Assets 2015: -$67,1702015Assets 2016: $82,048Liabilities 2016: $155,605Net Assets 2016: -$73,5572016Assets 2017: $133,625Liabilities 2017: $148,978Net Assets 2017: -$15,3532017Assets 2018: $144,010Liabilities 2018: $150,177Net Assets 2018: -$6,1672018Assets 2019: $135,043Liabilities 2019: $124,444Net Assets 2019: $10,5992019Assets 2020: $398,390Liabilities 2020: $263,639Net Assets 2020: $134,7512020Assets 2021: $391,949Liabilities 2021: $231,421Net Assets 2021: $160,5282021Assets 2022: $333,113Liabilities 2022: $178,132Net Assets 2022: $154,9812022Assets 2023: $250,151Liabilities 2023: $184,093Net Assets 2023: $66,0582023Assets 2024: $160,028Liabilities 2024: $133,032Net Assets 2024: $26,9962024

Highlighted filing

2024

Assets$160,028
Liabilities$133,032
Net Assets$26,996

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $122,6282011Expenses 2012: $366,2932012Revenue 2013: $431,310Expenses 2013: $424,648Net Income 2013: $6,6622013Revenue 2014: $425,440Expenses 2014: $427,747Net Income 2014: -$2,3072014Revenue 2015: $411,523Expenses 2015: $425,171Net Income 2015: -$13,6482015Revenue 2016: $424,323Expenses 2016: $430,710Net Income 2016: -$6,3872016Revenue 2017: $510,934Expenses 2017: $452,730Net Income 2017: $58,2042017Revenue 2018: $487,067Expenses 2018: $477,881Net Income 2018: $9,1862018Revenue 2019: $541,651Expenses 2019: $524,885Net Income 2019: $16,7662019Revenue 2020: $741,651Expenses 2020: $617,499Net Income 2020: $124,1522020Revenue 2021: $722,274Expenses 2021: $696,497Net Income 2021: $25,7772021Revenue 2022: $744,611Expenses 2022: $750,158Net Income 2022: -$5,5472022Revenue 2023: $656,413Expenses 2023: $745,336Net Income 2023: -$88,9232023Revenue 2024: $763,977Expenses 2024: $803,039Net Income 2024: -$39,0622024

Highlighted filing

2024

Revenue$763,977
Expenses$803,039
Net Income-$39,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.33$0.27$7.64$8.03$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.84$0.66$6.56$7.45$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.78$1.55$7.45$7.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.92$2.31$1.61$7.22$6.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.98$2.64$1.35$7.42$6.17$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.24$0.11$5.42$5.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.50$0.06$4.87$4.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.49$0.15$5.11$4.53$0.58
2016Summary only. Only limited summary data is available for this year.$0.82$1.56$0.74$4.24$4.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.87$1.54$0.67$4.12$4.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.96$1.50$0.54$4.25$4.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$1.46$0.51$4.31$4.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.50$0.58$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.16$0.48$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$763,977
Mission and Program Overview

Mission

To provide home delivered meals to individuals 60 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,456$0▼ $77,456
Cash and Non-Interest-Bearing Accounts$45,351$71,574▲ $26,223
Accounts Receivable$97,767$70,209▼ $27,558
Land, Buildings, and Equipment, Net$3,021$1,977▼ $1,044
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,151$160,028▼ $90,123
Other Assets Total$26,556$16,268▼ $10,288
Liabilities
Other Liabilities$116,796$106,467▼ $10,329
Accounts Payable and Accrued Expenses$67,297$26,565▼ $40,732
Total Liabilities$184,093$133,032▼ $51,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,058$26,996▼ $39,062
Total Net Assets Fund Balance$66,058$26,996▼ $39,062
Total Liabilities and Net Assets / Fund Balance$250,151$160,028▼ $90,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,977$3,151-
Other Assets Org$16,268--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie TrottaProgram DirectorPT$85,799$85,799
Frank TrottaPresidentPT$41,557$41,557

Board Members and Trustees

NameTitle
Bob ChieffoBoard Member
Joseph IannoloBoard Member
Nancy SchmitzBoard Member
Patricia ChieffoBoard Member
Richard MargulisBoard Member
Walter G HoeferBoard Member
Anne Marie IannoloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$763,435
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$512
All Other Contributions
$25,683
Change in Net Assets
$-39,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,279
Other Expenses$346,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,473$53,619-$268,092
Current Officers, Directors, Trustees, and Key Employees$101,885$25,471-$127,356
Payroll Taxes$27,679$7,807-$35,486
Occupancy$9,000$21,000-$30,000
Other Employee Benefits$10,138$15,207-$25,345
Travel$17,344--$17,344
Depreciation Depletion$10,879$453-$11,332
Fees for Services Accounting$1,156$4,094-$5,250
Office Expenses$2,396$599-$2,995
Fees for Services Legal$30$110-$140
Other Expenses$278,558$16-$16
Total Functional Expenses$673,538$129,501$0$803,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
50 LifestylesPresidentRentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to officer$89,700
Lease Liabilities - Current Portion$10,541
noncurrent liabilities$6,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President, Frank C. Trotta and Treasurer, Maria S. Trotta are husband and wife.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by directors, officers and key employees before filing.

Form 990, Part VI, Section C, Line 19

The Organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
American Center for Senior Citizen
EIN
11-2918761
Phone
6312867624
Address
146 SOUTH COUNTRY ROAD 3, BELLPORT, NY 11713

Signing Officer

Name
Frank Trotta
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2021 and subsequent remain subject to examination by the applicable taxing authorities.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026565
IRS990/AccountsReceivableGrp/BOYAmt097767
IRS990/AccountsReceivableGrp/EOYAmt070209
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME DELIVERED MEALS TO INDIVIDUALS 60 AND OLDER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025683
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK C TROTTA
IRS990/BooksInCareOfDetail/PhoneNum06312867624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 SOUTH COUNTRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045351
IRS990/CashNonInterestBearingGrp/EOYAmt071574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025471
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127356
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0346760
IRS990/CYOtherRevenueAmt0512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39062
IRS990/CYSalariesCompEmpBnftPaidAmt0456279
IRS990/CYTotalExpensesAmt0803039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010879
IRS990/DepreciationDepletionGrp/TotalAmt011332
IRS990/Desc0Meal Delivery-providing home delivered meals to individuals 60 and older.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673538
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01156
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt0140
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Marie Trotta
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Trotta
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Chieffo
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Chieffo
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter G Hoefer
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Marie Iannolo
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Iannolo
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Margulis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0737752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977
IRS990/LandBldgEquipCostOrOtherBssAmt05128
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE HOME DELIVERED MEALS TO INDIVIDUALS 60 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066058
IRS990/NetAssetsOrFundBalancesEOYAmt026996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/ProgramServicesAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026556
IRS990/OtherAssetsTotalGrp/EOYAmt016268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025345
IRS990/OtherExpensesGrp/Desc0MEALS and delivery
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt0278558
IRS990/OtherExpensesGrp/TotalAmt0278558
IRS990/OtherExpensesGrp/TotalAmt1603
IRS990/OtherExpensesGrp/TotalAmt2522
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt0116796
IRS990/OtherLiabilitiesGrp/EOYAmt0106467
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07807
IRS990/PayrollTaxesGrp/ProgramServicesAmt027679
IRS990/PayrollTaxesGrp/TotalAmt035486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Frank Trotta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376856
IRS990/PYOtherRevenueAmt0542
IRS990/PYRevenuesLessExpensesAmt0-64745
IRS990/PYSalariesCompEmpBnftPaidAmt0420793
IRS990/PYTotalExpensesAmt0803039
IRS990/PYTotalProfFndrsngExpnsAmt05390
IRS990/PYTotalRevenueAmt0738294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03626008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626008
IRS990ScheduleA/TotalSupportAmt03628926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities - Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2noncurrent liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2021 and subsequent remain subject to examination by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016268
IRS990ScheduleD/TotalLiabilityAmt0106467
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm050 Lifestyles
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Frank C. Trotta and Treasurer, Maria S. Trotta are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by directors, officers and key employees before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250151
IRS990/TotalAssetsEOYAmt0160028
IRS990/TotalAssetsGrp/BOYAmt0250151
IRS990/TotalAssetsGrp/EOYAmt0160028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763435
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184093
IRS990/TotalLiabilitiesEOYAmt0133032
IRS990/TotalLiabilitiesGrp/BOYAmt0184093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.