Civic Intelligence

Adirondack Community Action Programs Inc.

990 • Fiscal year 2017 • EIN 14-1490418

Jun 01, 2016 to May 31, 2017 • Filed on Mar 09, 2018

7572 Court Street PO Box 848Elizabethtown, NY 12932

(518) 873-3207

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,285,161

Up $99,652 (+8.4%) from 2016

Net Assets

Up

$649,459

Up $120,020 (+23%) from 2016

Liabilities

Down

$635,702

Down $20,368 (-3.1%) from 2016

Revenue

Up

$6,374,741

Up $478,633 (+8.1%) from 2016

Expenses

Up

$6,256,359

Up $409,027 (+7.0%) from 2016

Net Income

Up

$118,382

Up $69,606 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,617,567Liabilities 2011: $734,301Net Assets 2011: $883,2662011Assets 2012: $1,399,717Liabilities 2012: $609,474Net Assets 2012: $790,2432012Assets 2013: $1,237,487Liabilities 2013: $595,261Net Assets 2013: $642,2262013Assets 2014: $1,107,432Liabilities 2014: $642,905Net Assets 2014: $464,5272014Assets 2015: $1,094,130Liabilities 2015: $639,554Net Assets 2015: $454,5762015Assets 2016: $1,185,509Liabilities 2016: $656,070Net Assets 2016: $529,4392016Assets 2017: $1,285,161Liabilities 2017: $635,702Net Assets 2017: $649,4592017Assets 2018: $1,332,357Liabilities 2018: $1,091,211Net Assets 2018: $241,1462018Assets 2019: $1,321,007Liabilities 2019: $883,809Net Assets 2019: $437,1982019Assets 2020: $1,443,521Liabilities 2020: $922,424Net Assets 2020: $521,0972020Assets 2021: $2,143,646Liabilities 2021: $1,197,149Net Assets 2021: $946,4972021Assets 2022: $2,193,946Liabilities 2022: $983,621Net Assets 2022: $1,210,3252022Assets 2023: $2,313,010Liabilities 2023: $1,106,643Net Assets 2023: $1,206,3672023Assets 2024: $2,872,451Liabilities 2024: $2,012,031Net Assets 2024: $860,4202024Assets 2025: $2,257,445Liabilities 2025: $1,248,108Net Assets 2025: $1,009,3372025

Highlighted filing

2017

Assets$1,285,161
Liabilities$635,702
Net Assets$649,459

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,877,442Expenses 2011: $6,748,806Net Income 2011: $128,6362011Revenue 2012: $7,187,150Expenses 2012: $7,274,987Net Income 2012: -$87,8372012Revenue 2013: $6,252,392Expenses 2013: $6,376,246Net Income 2013: -$123,8542013Revenue 2014: $5,989,504Expenses 2014: $6,168,396Net Income 2014: -$178,8922014Revenue 2015: $6,008,058Expenses 2015: $6,018,474Net Income 2015: -$10,4162015Revenue 2016: $5,896,108Expenses 2016: $5,847,332Net Income 2016: $48,7762016Revenue 2017: $6,374,741Expenses 2017: $6,256,359Net Income 2017: $118,3822017Revenue 2018: $6,137,859Expenses 2018: $6,391,724Net Income 2018: -$253,8652018Revenue 2019: $6,475,517Expenses 2019: $6,278,959Net Income 2019: $196,5582019Revenue 2020: $6,738,526Expenses 2020: $6,654,290Net Income 2020: $84,2362020Revenue 2021: $7,059,978Expenses 2021: $6,639,878Net Income 2021: $420,1002021Revenue 2022: $7,339,971Expenses 2022: $7,073,560Net Income 2022: $266,4112022Revenue 2023: $7,972,505Expenses 2023: $7,976,160Net Income 2023: -$3,6552023Revenue 2024: $8,207,157Expenses 2024: $8,556,494Net Income 2024: -$349,3372024Revenue 2025: $8,366,069Expenses 2025: $8,219,225Net Income 2025: $146,8442025

Highlighted filing

2017

Revenue$6,374,741
Expenses$6,256,359
Net Income$118,382
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,374,741
Mission and Program Overview

Mission

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy interdependence, and improved quality of life.

The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy independence, and improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,245$480,924▼ $49,321
Pledges and Grants Receivable$223,508$335,324▲ $111,816
Land, Buildings, and Equipment, Net$281,899$286,523▲ $4,624
Accounts Receivable$74,362$112,414▲ $38,052
Savings and Temporary Cash Investments$36,094$37,730▲ $1,636
Inventories for Sale or Use$22,463$13,295▼ $9,168
Total Assets$1,185,509$1,285,161▲ $99,652
Other Assets Total$16,938$18,951▲ $2,013
Liabilities
Accounts Payable and Accrued Expenses$342,791$379,527▲ $36,736
Deferred Revenue$197,247$141,024▼ $56,223
Other Liabilities$109,682$115,151▲ $5,469
Mortgage Notes Payable Secured by Investment Property$6,350--
Total Liabilities$656,070$635,702▼ $20,368
Net Assets / Fund Balance
Unrestricted Net Assets$329,400$442,170▲ $112,770
Temporarily Rstr Net Assets$200,039$207,289▲ $7,250
Total Net Assets Fund Balance$529,439$649,459▲ $120,020
Total Liabilities and Net Assets / Fund Balance$1,185,509$1,285,161▲ $99,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,578$554,126$832,704
Equipment$7,945$405,879$413,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan R JonesExecutive DirectorFT$65,991$26,069$92,060
Jack KnoxFormer Interem CFOFT$28,973$23$28,996
Ashley GlandaC.f.o.FT$17,366$10,111$27,477

Board Members and Trustees

NameTitle
Michael TylerChairperson
James MontyVice Chairperson
Amy QuinnDirector
Charles HarringtonDirector
Edna CoonrodDirector
L Bridget KilleenDirector
Lorilee SheehanDirector
Rev Fred ShawDirector
Sue Montgomery-coreyDirector
Wendy CourtwrightDirector
Laurie DavisSecretary
Scott WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,458,588
Program Service Revenue
$915,680
Investment Income
$35
Other Revenue
$438
All Other Contributions
$200,974
Change in Net Assets
$118,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20$26,699Fair Market Value (FMV)
Clothing and Household Goods-$26,465Fair Market Value (FMV)
Total Noncash Contributions20$53,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,374,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$673,946
Total Revenue per Audited Statements
$7,048,687
Total Revenue per Form 990
$6,374,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,253,561
Other Expenses$2,002,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,490$358,335-$3,111,825
Other Employee Benefits$569,139$79,326-$648,465
Office Expenses$275,926$18,949-$294,875
Occupancy$244,244$18,310-$262,554
Payroll Taxes$200,679$27,970-$228,649
Fees for Services Other$158,503$29,707-$188,210
All Other Expenses$166,486$7,915-$174,401
Current Officers, Directors, Trustees, and Key Employees$131,169$17,364-$148,533
Pension Plan Contributions$101,888$14,201-$116,089
Depreciation Depletion$79,869$8,874-$88,743
Other Expenses$75,825$267-$76,092
Conferences and Meetings$61,595$6,397-$67,992
Insurance$57,665$4,694-$62,359
Travel$44,048$1,082-$45,130
Fees for Services Accounting$4,087$20,949-$25,036
Advertising$19,039$185-$19,224
Fees for Services Legal$932$4,779-$5,711
Total Functional Expenses$5,637,055$619,304$0$6,256,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,928,667
Expenses per Audited Statements$6,256,359
Total Expenses per Form 990$6,256,359
Expenses Not Reported on Form 990$672,308
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$112,370
Due to Grantor$2,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The annual report is presented and reviewed by the full board, and the form 990 is fully reviewed by the c.e.o. And the c.f.o. Before it is filed.

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

All officers and directors sign a conflict of interest form. This is reviewed annually.

Form 990, Part VI, Section B, Line 15

The compensation of officers is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adirondack Community Action
EIN
14-1490418
Phone
5188733207
Address
7572 COURT STREET PO BOX 848, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Alan R Jones
Title
Executive Director
Phone
5188733207
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
206
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 1,638.

FORM 990, PART XII, LINE 2C:

No changes in the audit selection or oversight process have taken place for the current year.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest 1,638.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER INTEREM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06374741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/ProgramServicesAmt057665
IRS990/InsuranceGrp/TotalAmt062359
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286523
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06350
IRS990/NetAssetsOrFundBalancesBOYAmt0529439
IRS990/NetAssetsOrFundBalancesEOYAmt0649459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018310
IRS990/OccupancyGrp/ProgramServicesAmt0244244
IRS990/OccupancyGrp/TotalAmt0262554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275926
IRS990/OfficeExpensesGrp/TotalAmt0294875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016938
IRS990/OtherAssetsTotalGrp/EOYAmt018951
IRS990/OtherChangesInNetAssetsAmt01638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648465
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt0385241
IRS990/OtherExpensesGrp/ProgramServicesAmt1221449
IRS990/OtherExpensesGrp/ProgramServicesAmt285781
IRS990/OtherExpensesGrp/ProgramServicesAmt375825
IRS990/OtherExpensesGrp/TotalAmt0385241
IRS990/OtherExpensesGrp/TotalAmt1221449
IRS990/OtherExpensesGrp/TotalAmt285781
IRS990/OtherExpensesGrp/TotalAmt376092
IRS990/OtherLiabilitiesGrp/BOYAmt0109682
IRS990/OtherLiabilitiesGrp/EOYAmt0115151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200679
IRS990/PayrollTaxesGrp/TotalAmt0228649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101888
IRS990/PensionPlanContributionsGrp/TotalAmt0116089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN R JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621498
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4LANDLORD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421521
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - PROVIDES FOOD STAMPS AND EMPLOYMENT SERVICES TO RECIPIENTS OF FOOD STAMPS. CHILD AND ADULT CARE FOOD PROGRAM PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS; PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS. SNAP PROGRAM PROVIDES NUTRITION AND RECREATION TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01182478
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - LANDLORD CONT./WEATHERIZATION/LAST RESORT - HOME ENERGY ASSISTANCE PROGRAMS TO LOW-INCOME RESIDENTS ENABLING THEM TO HAVE AN OPPORTUNITY TO APPLY FOR FUEL ASSISTANCE AND WEATHERIZED HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOBS AND WORKFORCE EDUCATION AND TRAINING - WORKFORCE INVESTMENT ACT/TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WELFARE-TO-WORK - ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. TITLE V PROVIDES, FOSTERS, AND PROMOTES PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE FOR ELDERLY PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1766825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1399563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05448943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3913
IRS990/PYOtherExpensesAmt02725056
IRS990/PYOtherRevenueAmt038345
IRS990/PYProgramServiceRevenueAmt0412733
IRS990/PYRevenuesLessExpensesAmt048776
IRS990/PYSalariesCompEmpBnftPaidAmt03122276
IRS990/PYTotalExpensesAmt05847332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05896108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05458588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05448943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05649102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05703028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05923186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028182847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt028182847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05458588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05448943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05649102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05703028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05923186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028182847
IRS990ScheduleA/TotalSupportAmt028309351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.25$1.01$8.37$8.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.01$0.86$8.21$8.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.21$7.97$7.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$7.34$7.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.95$7.06$6.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$6.74$6.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$6.48$6.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.24$6.14$6.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.65$6.37$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$5.90$5.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.64$0.45$6.01$6.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.64$0.46$5.99$6.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$6.25$6.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.61$0.79$7.19$7.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$0.73$0.88$6.88$6.75$0.13