Civic Intelligence

Aia Supportive Services Inc.

990 • Fiscal year 2019 • EIN 13-4141445

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

2975 Westchester Avenue Suite 301Purchase, NY 10577

(914) 205-5030

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$541,620

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,257,410

Up $139,817 (+2.3%) from 2018

Net Assets

Down

-$161,741

Down $427,956 (-161%) from 2018

Liabilities

Up

$6,419,151

Up $567,773 (+9.7%) from 2018

Revenue

Down

$924,270

Down $135,789 (-13%) from 2018

Expenses

Up

$1,352,226

Up $177,387 (+15%) from 2018

Net Income

Down

-$427,956

Down $313,176 (-273%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $330,587Liabilities 2010: $73,129Net Assets 2010: $257,4582010Assets 2011: $341,351Liabilities 2011: $77,7502011Assets 2012: $348,888Liabilities 2012: $91,202Net Assets 2012: $257,6862012Assets 2013: $357,826Liabilities 2013: $111,130Net Assets 2013: $246,6962013Assets 2014: $350,733Liabilities 2014: $0Net Assets 2014: $350,7332014Assets 2015: $359,070Liabilities 2015: $02015Assets 2016: $366,523Liabilities 2016: $0Net Assets 2016: $366,5232016Assets 2017: $6,184,429Liabilities 2017: $5,803,434Net Assets 2017: $380,9952017Assets 2018: $6,117,593Liabilities 2018: $5,851,378Net Assets 2018: $266,2152018Assets 2019: $6,257,410Liabilities 2019: $6,419,151Net Assets 2019: -$161,7412019Assets 2020: $6,060,275Liabilities 2020: $6,343,475Net Assets 2020: -$283,2002020Assets 2021: $5,946,300Liabilities 2021: $6,293,926Net Assets 2021: -$347,6262021Assets 2022: $5,849,532Liabilities 2022: $6,240,874Net Assets 2022: -$391,3422022Assets 2023: $5,561,657Liabilities 2023: $6,166,824Net Assets 2023: -$605,1672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$6,257,410
Liabilities$6,419,151
Net Assets-$161,741

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $61,111Expenses 2010: $54,582Net Income 2010: $6,5292010Revenue 2011: $60,794Expenses 2011: $54,651Net Income 2011: $6,1432011Revenue 2012: $57,537Expenses 2012: $63,452Net Income 2012: -$5,9152012Revenue 2013: $58,938Expenses 2013: $69,928Net Income 2013: -$10,9902013Revenue 2014: $59,867Expenses 2014: $53,868Net Income 2014: $5,9992014Revenue 2015: $58,337Expenses 2015: $50,000Net Income 2015: $8,3372015Revenue 2016: $62,453Expenses 2016: $55,000Net Income 2016: $7,4532016Revenue 2017: $92,685Expenses 2017: $78,213Net Income 2017: $14,4722017Revenue 2018: $1,060,059Expenses 2018: $1,174,839Net Income 2018: -$114,7802018Revenue 2019: $924,270Expenses 2019: $1,352,226Net Income 2019: -$427,9562019Revenue 2020: $1,029,614Expenses 2020: $1,151,073Net Income 2020: -$121,4592020Revenue 2021: $1,041,188Expenses 2021: $1,105,614Net Income 2021: -$64,4262021Revenue 2022: $1,036,468Expenses 2022: $1,080,184Net Income 2022: -$43,7162022Revenue 2023: $1,025,484Expenses 2023: $1,239,309Net Income 2023: -$213,8252023Revenue 2024: $3,552,023Expenses 2024: $2,946,856Net Income 2024: $605,1672024

Highlighted filing

2019

Revenue$924,270
Expenses$1,352,226
Net Income-$427,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,080,640
Mission and Program Overview

Mission

To provide individuals, families, and caregivers the assistance they need to live, work and remain a vital part of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,162,216$5,063,848▼ $98,368
Cash and Non-Interest-Bearing Accounts$237,129$401,382▲ $164,253
Prepaid Expenses and Deferred Charges$45,605$31,222▼ $14,383
Accounts Receivable$31,408$12,143▼ $19,265
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,117,593$6,257,410▲ $139,817
Other Assets Total$641,235$748,815▲ $107,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,574,658$6,263,487▲ $1,688,829
Accounts Payable and Accrued Expenses$121,010$78,232▼ $42,778
Other Liabilities$1,155,710$77,432▼ $1,078,278
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,851,378$6,419,151▲ $567,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$266,215$-161,741▼ $427,956
Total Net Assets Fund Balance$266,215$-161,741▼ $427,956
Total Liabilities and Net Assets / Fund Balance$6,117,593$6,257,410▲ $139,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,890,980$293,643$4,184,623
Land$1,050,000-$1,050,000
Equipment$122,868$88,759$211,627
Other Assets Org$77,432--
Compensation and Service Providers

Board Members and Trustees

NameTitle
richard h altieri phChairman
Dr William T SmithPresident/CEO
Carlton Mitchellvice-chair
Douglas Hoffmannsecretary
Katharine M WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,013,318
Investment Income
$-131,837
Other Revenue
$42,789
Change in Net Assets
$-427,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,270
Total Revenue per Audited Statements
$924,270
Total Revenue per Form 990
$924,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,635
Salaries, Compensation, and Employee Benefits$203,259
Grants and Similar Amounts Paid$163,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$465,303--$465,303
Depreciation Depletion$192,854--$192,854
Grants to Domestic Orgs$163,332--$163,332
Other Salaries and Wages$160,347--$160,347
Office Expenses$107,910$5,531-$113,441
Fees for Services Other$81,049--$81,049
Other Expenses$10,231$58,273-$68,504
Fees for Services Management-$49,627-$49,627
Other Employee Benefits$26,882-$0$26,882
Payroll Taxes$15,439--$15,439
Fees for Services Accounting-$10,800-$10,800
Travel$1,076$878-$1,954
Pension Plan Contributions$591--$591
Advertising$540--$540
Insurance$440--$440
Total Functional Expenses$1,227,117$125,109$0$1,352,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,226
Total Expenses per Audited Statements$1,352,226
Total Expenses per Form 990$1,352,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging in America IncPurchase, NY501(c)(3)support related organization$160,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$77,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 board and finance committee members reviewed and commented on the draft 990. The organization receives comments from the finance committee and sends these comments for final revisions. The final review of the form 990 is performed by the president/ceo and the consultant.

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

All employees, officers, and directors of the organization shall scrupulously avoid at all times any conflicts between their own personal interests and the interests of the organization. Every employee, officer, and director of aia supportive services is expected: - to be loyal to the organization, - to act in the best interest of the organization - to avoid using his or her position for personal gain, and - to comply with this conflict of interest policy. A conflict exists, or could exist, when an individual's personal activities or financial interests create an obligation or situation that may negatively influence or affect his/her judgment in the performance of his/her duty. An apparent conflict is as harmful to the organization as an actual conflict, therefore all conflicts including potential, theoretical and real ones, must be disclosed and resolved promptly. Not all conflicts can be anticipated or easily described. We have therefore constructed an annual questionnaire that probes general and common situations that lead, or could lead, to the development of a conflict. It is our intention to prompt careful consideration of such situations and encourage individuals covered by this policy to disclose all relationships and transactions (including those proposed or contemplated) with vendors, suppliers, consultants and competitors. There is an affirmative and continuing obligation to disclose all conflicts throughout the year. Any real, potential, or apparent conflict that arises at any time during the year requires a new and timely disclosure. A copy of this statement has been furnished to each management-level employee (job titles of supervisors and above), officer, or director who may hereafter become associated with aia supportive services.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
AIA Supportive Services Inc
EIN
13-4141445
In Care Of
% MILTON GUTMAN
Phone
9142055030
Address
2975 Westchester Avenue Suite 301, Purchase, NY 10577

Signing Officer

Name
Dr William T Smith Phd
Title
President/CEO
Phone
9142055030
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William T Smith Phd
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from that of the prior year.

Financial Statement Notes

Part IV, Line 2B

Resident funds are maintained in bank accounts separate from operating accounts. Interest earned on resident funds os credited to the residents' accounts.

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IRS990/MissionDesc0TO PROVIDE INDIVIDUALS, FAMILIES, AND CAREGIVERS THE ASSISTANCE THEY NEED TO LIVE, WORK AND REMAIN A VITAL PART OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04574658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06263487
IRS990/NetAssetsOrFundBalancesBOYAmt0266215
IRS990/NetAssetsOrFundBalancesEOYAmt0-161741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-134563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-161741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0465303
IRS990/OccupancyGrp/TotalAmt0465303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107910
IRS990/OfficeExpensesGrp/TotalAmt0113441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641235
IRS990/OtherAssetsTotalGrp/EOYAmt0748815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026882
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058273
IRS990/OtherExpensesGrp/ProgramServicesAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/TotalAmt01123
IRS990/OtherExpensesGrp/TotalAmt168504
IRS990/OtherLiabilitiesGrp/BOYAmt01155710
IRS990/OtherLiabilitiesGrp/EOYAmt077432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt042789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042789
IRS990/OtherRevenueTotalAmt042789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015439
IRS990/PayrollTaxesGrp/TotalAmt015439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0591
IRS990/PensionPlanContributionsGrp/TotalAmt0591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031222
IRS990/PrincipalOfficerNm0DR WILLIAM T SMITH PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0997164
IRS990/PYOtherRevenueAmt060441
IRS990/PYProgramServiceRevenueAmt0999618
IRS990/PYRevenuesLessExpensesAmt0-114780
IRS990/PYSalariesCompEmpBnftPaidAmt0177675
IRS990/PYTotalExpensesAmt01174839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-427956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02042920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026217
IRS990ScheduleA/InvestmentIncomeCYPct00.01124
IRS990ScheduleA/InvestmentIncomePYPct00.02502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.92965
IRS990ScheduleA/PublicSupportTotal509Amt02202920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt02202920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02332367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03890980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04184623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211627
IRS990ScheduleD/ExpensesSubtotalAmt01352226
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0924270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS OS CREDITED TO THE RESIDENTS' ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05063848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748815
IRS990ScheduleD/TotalExpensesPerForm990Amt01352226
IRS990ScheduleD/TotalLiabilityAmt077432
IRS990ScheduleD/TotalRevenuePerForm990Amt0924270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352226
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160398
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support related organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING IN AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0136126508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02975 WESTCHESTER AVE SUITE 30
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PURCHASE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010577
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS PROVRIDES RESOURCES TO VARIOUS ORGANIZATIONS TO SUPPORT THEIR MISSIONS. ALL GRANTS ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.55$2.95$0.61
2023Summary only. Only limited summary data is available for this year.$5.56$6.17$0.61$1.03$1.24$0.21
2022Summary only. Only limited summary data is available for this year.$5.85$6.24$0.39$1.04$1.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.29$0.35$1.04$1.11$0.06
2020Summary only. Only limited summary data is available for this year.$6.06$6.34$0.28$1.03$1.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.26$6.42$0.16$0.92$1.35$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.85$0.27$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$5.80$0.38$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.06$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.06$0.05$0.01