Civic Intelligence

Aging in America Inc.

990 • Fiscal year 2011 • EIN 13-6126508

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.AGINGINAMERICA.ORG

View Organization Page

1000 Pelham Parkway10461
Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$17,545,921

Down $7,211,739 (-29%) from 2010

Net Assets

Down

$17,040,713

Down $7,138,201 (-30%) from 2010

Liabilities

Down

$505,208

Down $73,538 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,013,500

Up $1,062,152 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,757,660Liabilities 2010: $578,746Net Assets 2010: $24,178,9142010Assets 2011: $17,545,921Liabilities 2011: $505,208Net Assets 2011: $17,040,7132011Assets 2012: $17,351,331Liabilities 2012: $500,944Net Assets 2012: $16,850,3872012Assets 2013: $18,705,888Liabilities 2013: $157,781Net Assets 2013: $18,548,1072013Assets 2014: $29,056,085Liabilities 2014: $75,525Net Assets 2014: $28,980,5602014Assets 2015: $25,355,437Liabilities 2015: $186,625Net Assets 2015: $25,168,8122015Assets 2016: $25,411,091Liabilities 2016: $968,618Net Assets 2016: $24,442,4732016Assets 2017: $27,516,848Liabilities 2017: $1,161,926Net Assets 2017: $26,354,9222017Assets 2018: $25,118,777Liabilities 2018: $119,774Net Assets 2018: $24,999,0032018Assets 2019: $29,562,034Liabilities 2019: $104,542Net Assets 2019: $29,457,4922019Assets 2020: $32,152,462Liabilities 2020: $299,280Net Assets 2020: $31,853,1822020Assets 2021: $35,503,050Liabilities 2021: $313,960Net Assets 2021: $35,189,0902021Assets 2022: $28,616,694Liabilities 2022: $431,463Net Assets 2022: $28,185,2312022Assets 2023: $32,035,715Liabilities 2023: $408,075Net Assets 2023: $31,627,6402023Assets 2024: $36,252,205Liabilities 2024: $453,321Net Assets 2024: $35,798,8842024

Highlighted filing

2011

Assets$17,545,921
Liabilities$505,208
Net Assets$17,040,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,951,3482010Expenses 2011: $7,013,5002011Expenses 2012: $1,345,3882012Revenue 2013: $864,471Expenses 2013: $262,335Net Income 2013: $602,1362013Revenue 2014: $496,292Expenses 2014: $1,205,245Net Income 2014: -$708,9532014Revenue 2015: $530,048Expenses 2015: $3,563,579Net Income 2015: -$3,033,5312015Revenue 2016: $732,103Expenses 2016: $2,234,223Net Income 2016: -$1,502,1202016Revenue 2017: $738,512Expenses 2017: $1,373,962Net Income 2017: -$635,4502017Revenue 2018: $1,867,459Expenses 2018: $1,243,968Net Income 2018: $623,4912018Revenue 2019: $2,024,197Expenses 2019: $1,138,122Net Income 2019: $886,0752019Revenue 2020: $1,364,355Expenses 2020: $1,269,370Net Income 2020: $94,9852020Revenue 2021: $1,992,327Expenses 2021: $1,108,350Net Income 2021: $883,9772021Revenue 2022: $209,267Expenses 2022: $1,132,004Net Income 2022: -$922,7372022Revenue 2023: $760,006Expenses 2023: $1,155,136Net Income 2023: -$395,1302023Revenue 2024: $2,938,596Expenses 2024: $1,447,127Net Income 2024: $1,491,4692024

Highlighted filing

2011

Revenue-
Expenses$7,013,500
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,359,481
Mission and Program Overview

Mission

To provide individuals, families and caregivers, the support and assistance they need to live, work and remain a vital part of their communities. The organization's mission has evolved to inspire innovation that empowers, guides, educates, and supports those individuals and organizations faced with the challenges and opportunities of aging.

Filing and Contact Details

Filer

EIN
13-6126508
Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0156756
IRS990/AccountsPayableAccruedExpenses/EOY083248
IRS990/AccountsReceivable/BOY02750000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES A CONTINUUM OF HEALTH CARE SERVICES FOR THE ELDERLY AND CHARITY CARE CONTRIBUTIONS TO MHNH RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 PELHAM PARKWAY
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010461
IRS990/AllOtherContributions060573
IRS990/AllOtherExpenses/ManagementAndGeneral03930
IRS990/AllOtherExpenses/ProgramServices07831
IRS990/AllOtherExpenses/Total011761
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0154049
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral019444
IRS990/CompDisqualPersons/ProgramServices038752
IRS990/CompDisqualPersons/Total058196
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0214622
IRS990/ContributionsGrantsPriorYear0175903
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01011
IRS990/DepreciationDepletion/ProgramServices02015
IRS990/DepreciationDepletion/Total03026
IRS990/DescribedIn501C301
IRS990/Description0AGING IN AMERICA(AIA) IS A CHARITABLE ORGANIZATION WITH A 150-YEAR HISTORY OF SERVICE TO THE ELDERLY. OUR ORGANIZATION IS COMMITTED TO DEVELOPING INNOVATIVE PROGRAMS THAT SUPPORT THE DIGNITY AND AUTONOMY OF THE OLDER PERSON,DIRECTLY OR THROUGH ONE OR MORE OF ITS CHARITABLE SUBSIDIARY ORGANIZATIONS. DURING 2008, AIA AND ITS RELATED ENTITIES SPONSORED NUMEROUS PROGRAMS TO PROMOTE OR IMPROVE HEALTH; FACILITATE ACCESS TO CARE;NURTURE INNOVATION;PROVIDE FINANCIAL ASSISTANCE, AND HELP TO PREPARE FUTURE LEADERS IN THE FIELD OF AGING SERVICES. IN 2009 WE SERVED OVER 5,000 FRAIL ELDERLY PERSONS WITH DIVERSIFIED PROGRAMMING AIMED AT INCREASING SELF-ESTEEM,SELF-RELIANCE AND ENHANCING EACH PERSON'S SENSE OF FREEDOM AND DIGNITY. THESE SPONSORSHIPS AND SERVICES CONTINUED THROUGH 2010 AND 2011. IN 2010,AIA ALSO PROVIDED CHARITY CARE VALUED AT $8,638.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06886544
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036000
IRS990/FeesForServicesAccounting/Total036000
IRS990/FeesForServicesLegal/ManagementAndGeneral03519
IRS990/FeesForServicesLegal/ProgramServices07013
IRS990/FeesForServicesLegal/Total010532
IRS990/FeesForServicesOther/Fundraising012992
IRS990/FeesForServicesOther/ManagementAndGeneral0844
IRS990/FeesForServicesOther/ProgramServices040436
IRS990/FeesForServicesOther/Total054272
IRS990/FeesForServicesProfFundraising/Fundraising020000
IRS990/FeesForServicesProfFundraising/Total020000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.80
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KATHARINE M WEISS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD H ALTIERI PHD
IRS990/Form990PartVIISectionA/NamePerson2NEAL BAUMANN
IRS990/Form990PartVIISectionA/NamePerson3ALEXANDER HOOD
IRS990/Form990PartVIISectionA/NamePerson4DONALD T KIRBY
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH KERRIGAN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD F GORMAN
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM T SMITH
IRS990/Form990PartVIISectionA/NamePerson8LINDA MARTIN
IRS990/Form990PartVIISectionA/NamePerson9MITCHELL DEFRIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation762147
IRS990/Form990PartVIISectionA/OtherCompensation855279
IRS990/Form990PartVIISectionA/OtherCompensation951557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization726972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization812624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization910497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7634038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8228974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9191515
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021705
IRS990/FundraisingEvents0154049
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-52975
IRS990/Gaming00
IRS990/Grants06732274
IRS990/GrantsAndSimilarAmntsCY06732274
IRS990/GrantsAndSimilarAmntsPriorYear04831700
IRS990/GrantsToDomesticOrgs/ProgramServices06732274
IRS990/GrantsToDomesticOrgs/Total06732274
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0684780
IRS990/GrossIncomeFundraisingEvents011745
IRS990/GrossReceipts01359481
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0269325
IRS990/InvestmentIncome/ExclusionAmount0322300
IRS990/InvestmentIncomePriorYear010616449
IRS990/InvestmentIncome/TotalRevenueColumn0322300
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02268878
IRS990/InvestmentsPubTradedSecurities/EOY02216488
IRS990/LandBldgEquipmentAccumDeprec0122728
IRS990/LandBuildingsEquipmentBasis0132076
IRS990/LandBuildingsEquipmentBasisNet/BOY012374
IRS990/LandBuildingsEquipmentBasisNet/EOY09348
IRS990/LessCostOthBasisSalesExpenses/Securities0737755
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A CONTINUM OF HEALTH CARE (INCLUDING SPECIALIZED CARE), SOCIAL FACILITIES, PROGRAMS AND SERVICES FOR AN AGING POPULATION. TO PROVIDE INNOVATIVE PROGRAMS DEDICATED TO IMPROVING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES TO ASSURE MAXIMUM INDEPENDENCE OF OLDER PERSONS. TO TAKE LEADERSHIP POSITION TO AFFECT POSITIVE PUBLIC AWARENESS AND PUBLIC POLICY FOR MATTERS RELATING TO AGING. TO INSURE THE ORGANIZATIONS LONG-TERM FINANCIAL HEALTH AND INFLUENCE PUBLIC FUNDING FOR SOLUTIONS TO PROBLEMS OF AGING. TO PROVIDE AN EMPLOYMENT ENVIRONMENT WHICH FOSTERS PROFESSIONAL EXCELLENCE AT ALL LEVELS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DRWILLIAM T SMITH PHD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY024178914
IRS990/NetAssetsOrFundBalancesEOY017040713
IRS990/NetGainOrLossInvestments/ExclusionAmount0-52975
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-52975
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9960
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010463
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0613
IRS990/Occupancy/ProgramServices01223
IRS990/Occupancy/Total01836
IRS990/OfficeExpenses/ManagementAndGeneral01716
IRS990/OfficeExpenses/ProgramServices03419
IRS990/OfficeExpenses/Total05135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015824757
IRS990/OtherAssetsTotal/EOY012094536
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07483
IRS990/OtherEmployeeBenefits/ProgramServices014910
IRS990/OtherEmployeeBenefits/Total022393
IRS990/OtherExpensePriorYear01099648
IRS990/OtherExpensesCurrentYear0122562
IRS990/OtherLiabilities/BOY0421990
IRS990/OtherLiabilities/EOY0421960
IRS990/OtherNotesLoansReceivableNet/BOY0630000
IRS990/OtherNotesLoansReceivableNet/EOY0630000
IRS990/OtherRevenueCurrentYear0-5638
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04322
IRS990/OtherRevenueMisc/TotalRevenueColumn04322
IRS990/OtherRevenuePriorYear063252
IRS990/OtherSalariesAndWages/ManagementAndGeneral016836
IRS990/OtherSalariesAndWages/ProgramServices033552
IRS990/OtherSalariesAndWages/Total050388
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02568
IRS990/PayrollTaxes/ProgramServices05119
IRS990/PayrollTaxes/Total07687
IRS990/PermanentlyRestrictedNetAssets/BOY06548964
IRS990/PermanentlyRestrictedNetAssets/EOY05842866
IRS990/PledgesAndGrantsReceivable/BOY036895
IRS990/PledgesAndGrantsReceivable/EOY027650
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063916
IRS990/PrepaidExpensesDeferredCharges/EOY099229
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0561700
IRS990/ProgramServiceRevenueCY0121712
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear0767271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121712
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121712
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-724722
IRS990/ReconcilationRevenueExpenses0-6413479
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0121712
IRS990/RevenuesLessExpensesCY0-6413479
IRS990/RevenuesLessExpensesPriorYear05671527
IRS990/SalariesEtcCurrentYear0138664
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03170840
IRS990/SavingsAndTempCashInvestments/EOY02468670
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME MANAGEMENT FEES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0214622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0168444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0605508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01335451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0322300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0352478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0319159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0736836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0733053
IRS990ScheduleA/GrossInvestmentIncome509/Total02463826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0767271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01099788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01137887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01162638
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04289296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0322300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0352478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0319159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0736836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0733053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02463826
IRS990ScheduleA/InvestmentIncomePercentage00.28580
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years02371
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04065
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06436
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04322
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year064516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0175703
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0226653
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053805
IRS990ScheduleA/OtherIncome509/Total0524999
IRS990ScheduleA/PriorYearSupportPercentage00.64400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65250
IRS990ScheduleA/PublicSupportTotal50905624747
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0336334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0943174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01270762
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01306331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01768146
IRS990ScheduleA/Total509/Total05624747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0662956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01360168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01767995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02273885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02555004
IRS990ScheduleA/TotalSupportTotal/Total08620008
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-6413479
IRS990ScheduleD/ExcessOrDeficitPerFS0-7138201
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07013500
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES - AIA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -706,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -706,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-18624
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-18624
IRS990ScheduleD/OtherAmount0-706098
IRS990ScheduleD/OtherAssets/BookValue04334009
IRS990ScheduleD/OtherAssets/BookValue1153534
IRS990ScheduleD/OtherAssets/BookValue25842866
IRS990ScheduleD/OtherAssets/BookValue31764127
IRS990ScheduleD/OtherAssets/Description0DUE FROM METHODIST RETIREMENT COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleD/OtherAssets/Description1DUE FROM MORNINGSIDE AT HOME, INC.
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssets/Description3DUE FROM MORNINGSIDE HOUSE NURSING HOME, INC.
IRS990ScheduleD/OtherLandBuildings/BookValue09348
IRS990ScheduleD/OtherLandBuildings/Depreciation0122728
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132076
IRS990ScheduleD/OtherLiabilities/Amount0405000
IRS990ScheduleD/OtherLiabilities/Amount116960
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AIA SUPPORTIVE SERVICES, INC.
IRS990ScheduleD/OtherRevenues0-706098
IRS990ScheduleD/RevenueNotRptdF9900-724722
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0600021
IRS990ScheduleD/TotalAdjustments0-724722
IRS990ScheduleD/TotalBookValueOtherAssets012094536
IRS990ScheduleD/TotalExpenses07013500
IRS990ScheduleD/TotalExpensesPerForm99007013500
IRS990ScheduleD/TotalOfAmounts0421960
IRS990ScheduleD/TotalOfBookValueLandBuildings09348
IRS990ScheduleD/TotalRevenue0600021
IRS990ScheduleD/TotalRevenuePerForm9900600021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07013500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-124701
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10154049
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0154049
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021705
IRS990ScheduleG/EventsInformation/EntertainmentEvent102000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,545,921
Liabilities
$505,208
Net assets
$17,040,713
Revenue
-
Expenses
$7,013,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.45$35.8$2.94$1.45$1.49
2023Summary only. Only limited summary data is available for this year.$32.0$0.41$31.6$0.76$1.16$0.40
2022Summary only. Only limited summary data is available for this year.$28.6$0.43$28.2$0.21$1.13$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.31$35.2$1.99$1.11$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.30$31.9$1.36$1.27$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.10$29.5$2.02$1.14$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.12$25.0$1.87$1.24$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$1.16$26.4$0.74$1.37$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.97$24.4$0.73$2.23$1.50
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.19$25.2$0.53$3.56$3.03
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.08$29.0$0.50$1.21$0.71
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.16$18.5$0.86$0.26$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.50$16.9$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.51$17.0$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.58$24.2$5.95