Civic Intelligence

Find Aid for the Aged Inc.

990 • Fiscal year 2016 • EIN 13-2666921

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.PROJECTFIND.ORG

View Organization Page

160 West 71st Street No 2FNew York, NY 10023

(212) 874-0300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$147,922

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,889,899

Up $1,549,128 (+36%) from 2015

Net Assets

Up

$4,818,482

Up $1,434,000 (+42%) from 2015

Liabilities

Up

$1,071,417

Up $115,128 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$5,965,773

Up $1,610,878 (+37%) from 2015

Expenses

Up

$4,585,874

Up $162,536 (+3.7%) from 2015

Net Income

Up

$1,379,899

Up $1,448,342 (+2116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $3,061,979Liabilities 2010: $683,245Net Assets 2010: $2,378,7342010Assets 2011: $3,541,794Liabilities 2011: $717,011Net Assets 2011: $2,824,7832011Assets 2012: $3,889,834Liabilities 2012: $814,773Net Assets 2012: $3,075,0612012Assets 2013: $4,070,445Liabilities 2013: $811,876Net Assets 2013: $3,258,5692013Assets 2014: $4,361,206Liabilities 2014: $852,685Net Assets 2014: $3,508,5212014Assets 2015: $4,340,771Liabilities 2015: $956,289Net Assets 2015: $3,384,4822015Assets 2016: $5,889,899Liabilities 2016: $1,071,417Net Assets 2016: $4,818,4822016Assets 2017: $6,249,604Liabilities 2017: $1,113,447Net Assets 2017: $5,136,1572017Assets 2018: $6,172,219Liabilities 2018: $1,353,789Net Assets 2018: $4,818,4302018Assets 2019: $7,212,477Liabilities 2019: $1,396,070Net Assets 2019: $5,816,4072019Assets 2020: $20,844,985Liabilities 2020: $1,995,203Net Assets 2020: $18,849,7822020Assets 2021: $22,375,409Liabilities 2021: $2,435,261Net Assets 2021: $19,940,1482021Assets 2022: $26,992,201Liabilities 2022: $3,795,123Net Assets 2022: $23,197,0782022Assets 2023: $27,595,282Liabilities 2023: $3,879,627Net Assets 2023: $23,715,6552023Assets 2024: $27,572,948Liabilities 2024: $3,383,091Net Assets 2024: $24,189,8572024

Highlighted filing

2016

Assets$5,889,899
Liabilities$1,071,417
Net Assets$4,818,482
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,396,0722010Expenses 2011: $3,383,6882011Expenses 2012: $3,673,6912012Revenue 2013: $3,997,283Expenses 2013: $3,911,020Net Income 2013: $86,2632013Revenue 2014: $4,494,637Expenses 2014: $4,186,721Net Income 2014: $307,9162014Revenue 2015: $4,354,895Expenses 2015: $4,423,338Net Income 2015: -$68,4432015Revenue 2016: $5,965,773Expenses 2016: $4,585,874Net Income 2016: $1,379,8992016Revenue 2017: $4,973,314Expenses 2017: $4,837,982Net Income 2017: $135,3322017Revenue 2018: $5,163,883Expenses 2018: $5,400,218Net Income 2018: -$236,3352018Revenue 2019: $5,997,388Expenses 2019: $5,282,195Net Income 2019: $715,1932019Revenue 2020: $17,960,758Expenses 2020: $5,204,676Net Income 2020: $12,756,0822020Revenue 2021: $5,931,785Expenses 2021: $5,046,687Net Income 2021: $885,0982021Revenue 2022: $9,679,932Expenses 2022: $6,046,425Net Income 2022: $3,633,5072022Revenue 2023: $6,339,934Expenses 2023: $6,221,464Net Income 2023: $118,4702023Revenue 2024: $6,735,226Expenses 2024: $6,524,320Net Income 2024: $210,9062024

Highlighted filing

2016

Revenue$5,965,773
Expenses$4,585,874
Net Income$1,379,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,052,441
Mission and Program Overview

Mission

The organization's primary purpose is to develop, conduct and administer programs for the elderly on new york city's west side. These programs provide meals, recreational and social activities, social services and housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,404$1,775,973▲ $1,451,569
Investments Other Securities$1,675,567$1,753,720▲ $78,153
Land, Buildings, and Equipment, Net$1,452,953$1,388,671▼ $64,282
Pledges and Grants Receivable$290,560$500,649▲ $210,089
Prepaid Expenses and Deferred Charges$137,005$146,847▲ $9,842
Accounts Receivable$68,665$33,760▼ $34,905
Savings and Temporary Cash Investments$2,695$2,599▼ $96
Total Assets$4,340,771$5,889,899▲ $1,549,128
Other Assets Total$388,922$287,680▼ $101,242
Liabilities
Deferred Revenue$540,735$613,238▲ $72,503
Accounts Payable and Accrued Expenses$259,493$290,889▲ $31,396
Escrow Account Liability$127,227$127,290▲ $63
Other Liabilities$28,834$40,000▲ $11,166
Total Liabilities$956,289$1,071,417▲ $115,128
Net Assets / Fund Balance
Unrestricted Net Assets$3,344,482$4,818,482▲ $1,474,000
Temporarily Rstr Net Assets$40,000$0▼ $40,000
Total Net Assets Fund Balance$3,384,482$4,818,482▲ $1,434,000
Total Liabilities and Net Assets / Fund Balance$4,340,771$5,889,899▲ $1,549,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,192,094$296,633$1,488,727
Equipment$16,607$433,419$450,026
Buildings$179,970$237,897$417,867
Other Securities$1,389,781--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GillcristExecutive DirectorFT$131,388$16,534$147,922
Glenn WarneckeDeputy DirectorFT$110,369$14,474$124,843
Deon LewisControllerFT$78,277$18,033$96,310

Board Members and Trustees

NameTitle
William TraylorChair
Barbara FifeVice-chair
ROBERT O'CONNOR DEC'D 42016Vice-chair
Charles SimonBoard Member
Daniel Land ParcerisasBoard Member
David G DavenportBoard Member
James MorrisBoard Member
Jane SilvermanBoard Member
John CraneBoard Member
John DuffellBoard Member
Lillian FableBoard Member
MICHAEL O'NEALBoard Member
Marianne FahsBoard Member
Susan ColeBoard Member
Milton NormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,454,431
Program Service Revenue
$724,719
Investment Income
$24,225
Other Revenue
$762,398
All Other Contributions
$1,652,551
Change in Net Assets
$1,379,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,837,886
Other Expenses$1,747,988
Total Fundraising Expense$154,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,946$288,662$96,582$2,000,190
Current Officers, Directors, Trustees, and Key Employees$246,351$45,352$14,951$306,654
Other Employee Benefits$219,545$48,144$14,601$282,290
Fees for Services Other$189,348$26,790$761$216,899
Payroll Taxes$147,244$32,289$9,793$189,326
Occupancy$120,174$62,214-$182,388
Office Expenses$50,890$39,096$13,819$103,805
Depreciation Depletion$81,969$1,004-$82,973
All Other Expenses$52,979$11,685$286$64,950
Insurance$42,352$17,660-$60,012
Pension Plan Contributions$46,217$10,135$3,074$59,426
Other Expenses$11,644$44,657$71$56,372
Fees for Services Accounting-$44,500-$44,500
Information Technology$28,504$11,028$199$39,731
Fees for Services Management$22,011--$22,011
Fees for Services Legal-$1,073-$1,073
Fees for Service Investment Mgmnt Fees-$269-$269
Total Functional Expenses$3,744,250$687,487$154,137$4,585,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,200
Fundraising Gross Income$9,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$110,846$9,224$13,889$-4,665
Total Events$110,846$9,224$26,200$-16,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$40,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization will distribute a complete copy of the 990 return for review to all voting members of the board, electronically, prior to its submission to the irs.”

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

“Every board member must sign a conflict of interest statement. Also, all board members must identify any elected officials they or family members have a financial interest with. Board members must disclose and identify any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for professional staff is reviewed annually by the board as part of the annual agency budget approval process. Annual salary increases are based upon sufficiency of projected revenue streams and industry norms.”

Form 990, Part VI, Section C, Line 19

“The form 990 will be posted on the organization's website prior to the extended due date of the tax return and is available upon written request. The audited financial statements are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Find Aid for the Aged Inc
EIN
13-2666921
Phone
2128740300
Address
160 WEST 71ST STREET NO 2F, NEW YORK, NY 10023

Signing Officer

Name
William Traylor
Title
Chair
Phone
2128740300
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Traylor
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
122
Volunteers
568

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For the year end 12/31/16, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits are maintained in separate bank accounts on behalf of the tenants. The organization receives monthly bank statements to verify the accuracy of the amounts held on their behalf.”

PART X, LINE 2:

“Find aid is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying consolidated financial statements. The organization has been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include the determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that the organization had no activities subject to ubit in the years ended december 31, 2016 or 2015. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examinations by taxing authorities. Find aid is required to file form 990 (return of organization exempt from income tax) and state form char500, which are subject to examination by the irs up to three years from the extended due date of the return. The forms 990 and char500 for 2013 through 2015 are open to examination by the irs as of december 31, 2016.”

Raw XML AppendixShowing 400 of 652 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290889
IRS990/AccountsReceivableGrp/BOYAmt068665
IRS990/AccountsReceivableGrp/EOYAmt033760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS.
IRS990/AllOtherContributionsAmt01652551
IRS990/AllOtherExpensesGrp/FundraisingAmt0286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052979
IRS990/AllOtherExpensesGrp/TotalAmt064950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEON LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02128740300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WEST 71ST ST2F
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324404
IRS990/CashNonInterestBearingGrp/EOYAmt01775973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014951
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0101622
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04454431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024225
IRS990/CYOtherExpensesAmt01747988
IRS990/CYOtherRevenueAmt0762398
IRS990/CYProgramServiceRevenueAmt0724719
IRS990/CYRevenuesLessExpensesAmt01379899
IRS990/CYSalariesCompEmpBnftPaidAmt02837886
IRS990/CYTotalExpensesAmt04585874
IRS990/CYTotalFundraisingExpenseAmt0154137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05965773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0540735
IRS990/DeferredRevenueGrp/EOYAmt0613238
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081969
IRS990/DepreciationDepletionGrp/TotalAmt082973
IRS990/Desc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. THE ORGANIZATION SERVED 222,722 MEALS IN 2016. THEY PROVIDED 1,628 EDU/REC CLASSES, 2,080 NUTRI/EDU CLASSES, 5,521 HEALTH MANAGEMENT AND HEALTH PROMOTION CLASSES, 998 ART AND CULTURE CLASSES AND 18,059 EXERCISE CLASSES. THEY ALSO PROVIDED TECHNICAL/COMPUTER ASSISTANCE TO 1,005 CLIENTS AS WELL AS ASSISTING 1,500 CLIENTS WITH CASE ASSISTANCE AND MEDICAID ISSUES AND 867 CLIENTS WITH INFORMATION REFERRAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0127227
IRS990/EscrowAccountLiabilityGrp/EOYAmt0127290
IRS990/ExpenseAmt03744250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044500
IRS990/FeesForServicesAccountingGrp/TotalAmt044500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesLegalGrp/TotalAmt01073
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022011
IRS990/FeesForServicesManagementGrp/TotalAmt022011
IRS990/FeesForServicesOtherGrp/FundraisingAmt0761
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189348
IRS990/FeesForServicesOtherGrp/TotalAmt0216899
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718033
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT O'CONNOR DEC'D 42016
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID G DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN FABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LAND PARCERISAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE FAHS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GILLCRIST
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN WARNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEON LEWIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778277
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101622
IRS990/FundraisingDirectExpensesAmt026200
IRS990/FundraisingGrossIncomeAmt09224
IRS990/GainOrLossGrp/SecuritiesAmt05670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02700258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066138
IRS990/GrossReceiptsAmt06052441
IRS990/GrossRentsGrp/RealAmt0776637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011028
IRS990/InformationTechnologyGrp/ProgramServicesAmt028504
IRS990/InformationTechnologyGrp/TotalAmt039731
IRS990/InsuranceGrp/ManagementAndGeneralAmt017660
IRS990/InsuranceGrp/ProgramServicesAmt042352
IRS990/InsuranceGrp/TotalAmt060012
IRS990/InvestmentIncomeGrp/ExclusionAmt018555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01675567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01753720
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388671
IRS990/LandBldgEquipCostOrOtherBssAmt02356620
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060468
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03384482
IRS990/NetAssetsOrFundBalancesEOYAmt04818482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0776637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0776637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062214
IRS990/OccupancyGrp/ProgramServicesAmt0120174
IRS990/OccupancyGrp/TotalAmt0182388
IRS990/OfficeExpensesGrp/FundraisingAmt013819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039096
IRS990/OfficeExpensesGrp/ProgramServicesAmt050890
IRS990/OfficeExpensesGrp/TotalAmt0103805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388922
IRS990/OtherAssetsTotalGrp/EOYAmt0287680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282290
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244657
IRS990/OtherExpensesGrp/ProgramServicesAmt0681321
IRS990/OtherExpensesGrp/ProgramServicesAmt1107524
IRS990/OtherExpensesGrp/ProgramServicesAmt281231
IRS990/OtherExpensesGrp/ProgramServicesAmt311644
IRS990/OtherExpensesGrp/TotalAmt0681849
IRS990/OtherExpensesGrp/TotalAmt1107524
IRS990/OtherExpensesGrp/TotalAmt283632
IRS990/OtherExpensesGrp/TotalAmt356372
IRS990/OtherLiabilitiesGrp/BOYAmt028834
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02737
IRS990/OtherRevenueTotalAmt02737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000190
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147244
IRS990/PayrollTaxesGrp/TotalAmt0189326
IRS990/PensionPlanContributionsGrp/FundraisingAmt03074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046217
IRS990/PensionPlanContributionsGrp/TotalAmt059426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146847
IRS990/PrincipalOfficerNm0WILLIAM TRAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035375
IRS990/PYOtherExpensesAmt01778549
IRS990/PYOtherRevenueAmt0746919
IRS990/PYProgramServiceRevenueAmt0726123
IRS990/PYRevenuesLessExpensesAmt0-68443
IRS990/PYSalariesCompEmpBnftPaidAmt02640267
IRS990/PYTotalExpensesAmt04423338
IRS990/PYTotalProfFndrsngExpnsAmt04522
IRS990/PYTotalRevenueAmt04354895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0776637
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,889,899
Liabilities
$1,071,417
Net assets
$4,818,482
Revenue
$5,965,773
Expenses
$4,585,874
Net income
$1,379,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$3.38$24.2$6.74$6.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$27.6$3.88$23.7$6.34$6.22$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.80$23.2$9.68$6.05$3.63
2021Detailed filing. Detailed filing data is available for this year.$22.4$2.44$19.9$5.93$5.05$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.00$18.8$18.0$5.20$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.40$5.82$6.00$5.28$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.35$4.82$5.16$5.40$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.11$5.14$4.97$4.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.89$1.07$4.82$5.97$4.59$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.96$3.38$4.35$4.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.85$3.51$4.49$4.19$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.07$0.81$3.26$4.00$3.91$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.81$3.08$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.72$2.82$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.68$2.38$3.40