Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 16-0863230 • 501(c)3 • Lockport, NY
Profile
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of programs for the elderly and handicapped residents of niagara county, new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,773,231
Up $180,979 (+11%) from 2023
Liabilities
Up$2,243,050
Up $700,682 (+45%) from 2023
Net Assets
Down-$469,819
Down $519,703 (-1042%) from 2023
Revenue
Down$2,427,263
Down $504,934 (-17%) from 2023
Expenses
Up$2,955,791
Up $336,201 (+13%) from 2023
Net Income
Down-$528,528
Down $841,135 (-269%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of programs for the elderly and handicapped residents of niagara county, new york.
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of activities and programs for the elderly and handicapped residents of niagara county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $724,374 | $693,824 | ▼ $30,550 |
| Accounts Receivable | $330,428 | $532,896 | ▲ $202,468 |
| Cash and Non-Interest-Bearing Accounts | $272,093 | $246,606 | ▼ $25,487 |
| Investments in Publicly Traded Securities | $178,768 | $197,221 | ▲ $18,453 |
| Pledges and Grants Receivable | $17,386 | $32,832 | ▲ $15,446 |
| Prepaid Expenses and Deferred Charges | $15,519 | $22,762 | ▲ $7,243 |
| Total Assets | $1,592,252 | $1,773,231 | ▲ $180,979 |
| Other Assets Total | $53,684 | $47,090 | ▼ $6,594 |
| Liabilities | |||
| Other Liabilities | $899,609 | $1,053,328 | ▲ $153,719 |
| Accounts Payable and Accrued Expenses | $197,635 | $451,160 | ▲ $253,525 |
| Deferred Revenue | $300,124 | $428,006 | ▲ $127,882 |
| Mortgage Notes Payable Secured by Investment Property | $145,000 | $310,556 | ▲ $165,556 |
| Total Liabilities | $1,542,368 | $2,243,050 | ▲ $700,682 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,564 | $26,571 | ▲ $7 |
| Net Assets Without Donor Restrictions | $23,320 | $-496,390 | ▼ $519,710 |
| Total Net Assets Fund Balance | $49,884 | $-469,819 | ▼ $519,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,592,252 | $1,773,231 | ▲ $180,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $684,174 | $119,436 | $803,610 |
| Equipment | $4,540 | $284,975 | $289,515 |
| Other Land Buildings | $5,110 | - | $5,110 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $178,768 | - | ▲ $18,453 | - | $197,221 |
| 2023 | $158,590 | - | ▲ $20,178 | - | $178,768 |
| 2022 | $220,801 | $901 | ▼ $35,112 | $28,000 | $158,590 |
| 2021 | $111,185 | $225,900 | ▲ $18,549 | $133,944 | $220,801 |
| 2020 | $99,409 | - | ▲ $11,776 | - | $111,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Wendt | President/CEO | FT | $96,595 | $4,588 | $101,183 |
| Daniel Macneal | Finance Manager | PT | $23,240 | - | $23,240 |
| Name | Title |
|---|---|
| Susan Mason | Chair |
| Barb Scirto | Vice Chair |
| Christina Smith | Trustee |
| Christopher Mccaffrey | Trustee |
| Donna Dye-sholk | Trustee |
| Kathleen Prucha | Trustee |
| Lawrence Volland | Trustee |
| Linda Grear | Trustee |
| Patricia Mcgrath | Trustee |
| Roger Schneider | Trustee |
| William James Hardy | Trustee |
| Christopher Aikin | Secretary |
| Roberta Donovan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Napoli | Psychiatric Services | 12 LAKESIDE CIRCLE, Elma, NY 14059 | $180,465 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,866,382 |
| Other Expenses | $1,089,409 |
| Total Fundraising Expense | $63,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,270,197 | $243,293 | $38,835 | $1,552,325 |
| Fees for Services Other | $439,554 | $161,350 | $8,649 | $609,553 |
| Other Employee Benefits | $175,265 | $33,783 | $3,826 | $212,874 |
| Occupancy | $121,100 | $9,453 | $4,808 | $135,361 |
| Current Officers, Directors, Trustees, and Key Employees | $84,994 | $12,142 | $4,047 | $101,183 |
| Office Expenses | $52,588 | $11,222 | $3,307 | $67,117 |
| Depreciation Depletion | $60,414 | $1,716 | - | $62,130 |
| Insurance | $45,903 | - | - | $45,903 |
| Interest | $4,829 | $17,322 | - | $22,151 |
| Fees for Service Investment Mgmnt Fees | - | $5,439 | - | $5,439 |
| Other Expenses | $2,136 | $2,424 | $96 | $2,136 |
| Total Functional Expenses | $2,392,946 | $499,277 | $63,568 | $2,955,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,461 |
| Gaming Gross Income | $11,998 |
| Fundraising Direct Expenses | $6,445 |
| Gaming Direct Expenses | $3,539 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $19,461 | $19,461 | $6,445 | $13,016 |
| Total Events | $19,461 | $19,461 | $6,445 | $13,016 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $869,690 |
| Due to Funding Sources | $137,662 |
| Lease Liabilities | $45,976 |
“President/ceo and director of finance review the form 990 for completeness and accuracy before filing.”
“As a part of the corporate compliance program, all persons employed, associated with, and serving as independent contractors shall disclose any potential conflicts of interest and refrain from any activity that represents an unfair business advantage by virtue of their business interest or employment with the dale association, inc.”
“For president/ceo compensation, the board of trustees determines compensation by using salary studies. For key employees, the president/ceo and human resources manager uses industry averages.”
“The dale association, inc. Makes its financial statements available to the public upon request.”
“Other fees for services: program service expenses 198,987. Management and general expenses 161,350. Fundraising expenses 8,649. Total expenses 368,986. Clinical professional fees: program service expenses 240,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,567.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF ACTIVITIES AND PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 256503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN WENDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164334440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 ONTARIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 LAKESIDE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14059 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN NAPOLI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11068 |
| IRS990/CYOtherExpensesAmt | 0 | 1089409 |
| IRS990/CYOtherRevenueAmt | 0 | 63192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1885579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -528528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1866382 |
| IRS990/CYTotalExpensesAmt | 0 | 2955791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2427263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62130 |
| IRS990/Desc | 0 | THE PROS PROGRAM LOCATED IN LOCKPORT, NEW YORK STRIVES TO ASSIST INDIVIDUALS AGE 18 AND OLDER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR CHOSEN GOALS AND PROGRESS IN THEIR INDIVIDUAL RECOVERY PROCESS THROUGH THE PROVISION OF EFFECTIVE, HIGH QUALITY, INTEGRATED REHABILITATION, SUPPORT, AND TREATMENT SERVICES. THE PROGRAM WORKS WITH INDIVIDUALS' STRENGTHS AND BARRIERS, AS WELL AS THEIR UNIQUE SITUATIONS AND ILLNESSES. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND FOLLOW-UP, PSYCHO-EDUCATIONAL AND FAMILY PSYCHO-EDUCATIONAL GROUPS, SKILL BUILDING GROUPS, RECOVERY THROUGH THERAPY, ADDICTION GROUPS AND PARTICIPATION-BASED INCENTIVES. WITH THE PROS PROGRAM, THE EMPHASIS IS ON THE PERSON'S RECOVERY AND THEIR GOAL(S), NOT THE DIAGNOSIS AND LIMITATIONS. PSYCHIATRIC CONSULTATION IS PROVIDED FOR PARTICIPANTS OF THE PROGRAM.THE OUTPATIENT MENTAL HEALTH CLINIC IS LOCATED IN NORTH TONAWANDA WITH MOST OF THE INDIVIDUALS SERVICED RESIDING IN NIAGARA AND ERIE COUNTY. THE CLINIC PROVIDES AN ARRAY OF SERVICES FOR INDIVIDUALS MAINLY DEALING WITH MENTAL HEALTH ISSUES, ALTHOUGH MANY OF THESE INDIVIDUALS HAVE ADDITIONAL NEEDS. THE CLINIC SERVES INDIVIDUALS 18 AND OLDER. THE SERVICES PROVIDED INCLUDE ASSESSMENT AND TREATMENT; VERBAL THERAPY; MEDICATION MANAGEMENT; CRISIS SERVICES/AFTER HOURS ON-CALL SERVICE; HEALTH MONITORING; CASE MANAGEMENT SERVICES; INDIVIDUAL THERAPY; GROUP THERAPY; PEER SPECIALIST; AND NIGHT HOURS ON WEDNESDAYS.THE LOCKPORT SENIOR CENTRE IS A FULL-SERVICE COMMUNITY CENTER FOR ADULTS. SERVICES OFFERED THROUGH THE CENTRE INCLUDE: WELLNESS, SUPPORTIVE SERVICES, ADVOCACY, AND SOCIAL AND RECREATIONAL SERVICES. AS AN INCREASING NUMBER OF ADULTS REACH RETIREMENT AGE, THE FULL RANGE OF SERVICES AND SUPPORT HELP ADULTS BY PREVENTING THE ONSET OF PROBLEMS, FACILITATING INDIVIDUALS TO MAINTAIN THEIR PRESENT LEVEL OF ACTIVITY, OR IMPROVING THEIR LEVEL OF LIFE ACTIVITY. SERVICES ARE SELECTED AND INDIVIDUALIZED BASED ON NEED AND MAINTAIN THE DIGNITY, INDEPENDENCE, AND SELF-DETERMINATION OF PEOPLE AS THEY AGE.THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALSAGE 18 AND OLDER. SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION TO ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATION OF THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS.CARE IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE, OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER PLACES A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELLBEING AND/OR TO HAVE A FRIENDLY CONVERSATION.MEMORY MINDERS IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS, AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHERDETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHTIN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT, AND SELF-DETERMINATION AND PROVIDES THEM WITH THERESOURCES TO DO SO AND IS FREE TO RESID |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 609553 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA DYE-SHOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GREAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM JAMES HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN PRUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE VOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MACNEAL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 23240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE MANAGER |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingDirectExpensesAmt | 0 | 3539 |
| IRS990/GamingGrossIncomeAmt | 0 | 11998 |
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| IRS990/GovernmentGrantsAmt | 0 | 123512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 7929 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197221 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310556 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121100 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2424 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2136 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2136 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1053328 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAVEL COMMISSIONS |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32832 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22762 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN WENDT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NIAGARA COUNTY PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1871067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14512 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 10 PROGRAMS:THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS AGE 18 AND OLDER. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT AND SELF-DETERMINATION AND PROVIDES THEM WITH THE RESOURCES TO DO SO, AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OF ANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITY VISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS; ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE; HOME DELIVERED MEALS AND OTHER SERVICES. |
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -528528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1871067 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3708353 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67009 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 266527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2998245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 710108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3708353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4076774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
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