Civic Intelligence

The Dale Association Inc

990 • Fiscal year 2015 • EIN 16-0863230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileWWW.DALEASSOCIATION.COM

View Organization Page

33 Ontario StreetLockport, NY 14094

(716) 433-4440

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$76,349

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,113,185

Down $36,824 (-3.2%) from 2014

Net Assets

Up

$593,267

Up $34,273 (+6.1%) from 2014

Liabilities

Down

$519,918

Down $71,097 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$2,536,752

Down $797,416 (-24%) from 2014

Expenses

Down

$2,489,218

Down $1,049,023 (-30%) from 2014

Net Income

Up

$47,534

Up $251,607 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,251,741Liabilities 2010: $992,226Net Assets 2010: $1,259,5152010Assets 2011: $1,855,392Liabilities 2011: $1,150,698Net Assets 2011: $704,6942011Assets 2012: $1,548,470Liabilities 2012: $756,660Net Assets 2012: $791,8102012Assets 2013: $1,389,580Liabilities 2013: $629,127Net Assets 2013: $760,4532013Assets 2014: $1,150,009Liabilities 2014: $591,015Net Assets 2014: $558,9942014Assets 2015: $1,113,185Liabilities 2015: $519,918Net Assets 2015: $593,2672015Assets 2016: $1,041,180Liabilities 2016: $523,452Net Assets 2016: $517,7282016Assets 2017: $681,998Liabilities 2017: $703,286Net Assets 2017: -$21,2882017Assets 2018: $554,966Liabilities 2018: $723,443Net Assets 2018: -$168,4772018Assets 2019: $455,916Liabilities 2019: $1,006,352Net Assets 2019: -$550,4362019Assets 2020: $641,150Liabilities 2020: $1,363,635Net Assets 2020: -$722,4852020Assets 2021: $872,699Liabilities 2021: $1,390,455Net Assets 2021: -$517,7562021Assets 2022: $1,355,194Liabilities 2022: $1,633,558Net Assets 2022: -$278,3642022Assets 2023: $1,592,252Liabilities 2023: $1,542,368Net Assets 2023: $49,8842023Assets 2024: $1,773,231Liabilities 2024: $2,243,050Net Assets 2024: -$469,8192024

Highlighted filing

2015

Assets$1,113,185
Liabilities$519,918
Net Assets$593,267
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,939,3602010Expenses 2011: $3,979,2212011Revenue 2012: $3,532,875Expenses 2012: $3,463,440Net Income 2012: $69,4352012Revenue 2013: $3,391,407Expenses 2013: $3,449,246Net Income 2013: -$57,8392013Revenue 2014: $3,334,168Expenses 2014: $3,538,241Net Income 2014: -$204,0732014Revenue 2015: $2,536,752Expenses 2015: $2,489,218Net Income 2015: $47,5342015Revenue 2016: $2,215,871Expenses 2016: $2,301,400Net Income 2016: -$85,5292016Revenue 2017: $2,090,197Expenses 2017: $2,640,337Net Income 2017: -$550,1402017Revenue 2018: $2,082,205Expenses 2018: $2,232,267Net Income 2018: -$150,0622018Revenue 2019: $1,910,171Expenses 2019: $2,298,454Net Income 2019: -$388,2832019Revenue 2020: $1,980,789Expenses 2020: $2,160,012Net Income 2020: -$179,2232020Revenue 2021: $2,375,380Expenses 2021: $2,170,651Net Income 2021: $204,7292021Revenue 2022: $2,648,379Expenses 2022: $2,362,849Net Income 2022: $285,5302022Revenue 2023: $2,932,197Expenses 2023: $2,619,590Net Income 2023: $312,6072023Revenue 2024: $2,427,263Expenses 2024: $2,955,791Net Income 2024: -$528,5282024

Highlighted filing

2015

Revenue$2,536,752
Expenses$2,489,218
Net Income$47,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,569,468
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$432,423$285,483▼ $146,940
Investments in Publicly Traded Securities$219,017$268,792▲ $49,775
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$53,416$105,826▲ $52,410
Land, Buildings, and Equipment, Net$81,119$102,368▲ $21,249
Pledges and Grants Receivable$111,310$85,840▼ $25,470
Prepaid Expenses and Deferred Charges$43,185$41,826▼ $1,359
Investments Other Securities$5,522$19,153▲ $13,631
Savings and Temporary Cash Investments$4,017$3,897▼ $120
Total Assets$1,150,009$1,113,185▼ $36,824
Liabilities
Other Liabilities$275,988$229,402▼ $46,586
Accounts Payable and Accrued Expenses$153,678$180,366▲ $26,688
Unsecured Notes Loans Payable$153,286$98,419▼ $54,867
Deferred Revenue$6,204$11,731▲ $5,527
Mortgage Notes Payable Secured by Investment Property$1,859--
Total Liabilities$591,015$519,918▼ $71,097
Net Assets / Fund Balance
Unrestricted Net Assets$448,150$449,546▲ $1,396
Temporarily Rstr Net Assets$110,844$143,721▲ $32,877
Total Net Assets Fund Balance$558,994$593,267▲ $34,273
Total Liabilities and Net Assets / Fund Balance$1,150,009$1,113,185▼ $36,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,101$733,041$818,142
Leasehold Improvements$17,267$66,551$83,818
Other Land Buildings$0$51,177$51,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$202,336$20,828▼ $841$10,117$212,206
2014$217,904$6,561▲ $14,469$36,598$202,336
2013$192,933$19,987▲ $35,008$30,024$217,904
2012$237,914$110,472▲ $29,535$184,988$192,933
2011$631,675$271,705▲ $16,577$682,043$237,914
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WendtPresident/CEOFT$73,602$2,747$76,349

Board Members and Trustees

NameTitle
Lawrence E Volland DdsChair
Angela HahnImmediate Past Chair
Robert PusateriVice Chair
Anthony MajkaTrustee
Chris MarraTrustee
Christopher AikinTrustee
Felice Brodsky-brinkleyTrustee
Karen CarrollTrustee
Phyllis MurawskiTrustee
Richard ThunhorstTrustee
Roberta DonovanTrustee
Susan MasonTrustee
Tasha VillaniTrustee
Ellen MartinSecretary
Cheryl AntkowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,894
Program Service Revenue
$1,883,209
Investment Income
$12,485
Other Revenue
$71,164
All Other Contributions
$224,466
Change in Net Assets
$47,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,488
Total Revenue per Audited Statements
$2,553,240
Total Revenue per Form 990
$2,536,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,990
Other Expenses$775,228
Total Fundraising Expense$23,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,232$188,634$16,138$1,420,004
Occupancy$234,094$9,847$557$244,498
Fees for Services Other$161,405$79,635-$241,040
Payroll Taxes$96,489$13,006$1,285$110,780
Other Employee Benefits$100,507$6,263$86$106,856
Current Officers, Directors, Trustees, and Key Employees$64,668$10,995$687$76,350
Insurance$33,556$3,796-$37,352
Office Expenses$24,226$10,057$1,079$35,362
Depreciation Depletion$17,438$14,634-$32,072
All Other Expenses$19,646$605-$20,251
Other Expenses$15,528$22,525$2,487$18,015
Interest$6,059$1,559-$7,618
Total Functional Expenses$2,103,331$361,969$23,918$2,489,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,967
Expenses per Audited Statements$2,489,218
Total Expenses per Form 990$2,489,218
Expenses Not Reported on Form 990$29,749
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,915
Fundraising Gross Income$24,378
Gaming Direct Expenses$16,991
Fundraising Direct Expenses$6,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Items$24,378$24,378$6,882$17,496
Total Events$24,378$24,378$6,882$17,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$209,173
Due to Third Party Payors$20,229
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President/ceo and director of finance review the form 990 for completeness and accuracy before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The dale association, inc. Makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dale Association Inc
EIN
16-0863230
Phone
7164334440
Address
33 ONTARIO STREET, LOCKPORT, NY 14094

Signing Officer

Name
Maureen Wendt
Title
President/CEO
Phone
7164334440
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wendt
Formed
1962
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
193
Volunteers
187

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The dale association discontinued the consumer directed personal care aide program in march 2015.”

FORM 990, PART XII, LINE 2C:

“The oversight process for the audit and review of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities direct expenses $16,991 16,991. Cost of goods sold $5,876 5,876. Special events direct expenses $6,882 6,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities direct expenses $16,991 16,991. Cost of goods sold $5,876 5,876. Special events direct expenses $6,882 6,882.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/MissionDesc0THE 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/OtherEmployeeBenefitsGrp/TotalAmt0106856
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01599
IRS990/OtherExpensesGrp/FundraisingAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
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IRS990/PayrollTaxesGrp/FundraisingAmt01285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013006
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041826
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883209
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM 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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829439
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTAL HEALTH CLINIC OFFERS INDIVIDUAL, FAMILY AND GROUP COUNSELING TO PEOPLE AGE 18 AND OLDER FOR A VARIETY OF CONCERNS INCLUDING ANXIETY, DEPRESSION, STRESS, ANGER CONTROL, BIPOLAR DISORDER, RELATIONSHIP PROBLEMS, AND OTHER CHRONIC MENTAL ILLNESS AND HEALTH ISSUES. THE STAFF OF PROFESSIONAL COUNSELORS HAS VAST EXPERIENCE WORKING WITH PEOPLE AND THEY HOLD A VARIETY OF SPECIALIZED SKILLS. OUR PSYCHIATRISTS AND NURSES PROVIDE COORDINATED CARE AND MEDICATION MONITORING TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0744255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 8 PROGRAMS:THE OMBUDSMAN PROGRAM IS DESIGNED TO ENSURE THAT THE RIGHTS OF ALL PATIENTS WHO ARE PART OF THE LONG-TERM CARE SYSTEM ARE PROTECTED. AN OMBUDSMAN IS AN ADVOCATE FOR PATIENTS AND THEIR FAMILIES. EACH OMBUDSMAN VISITS AN ASSIGNED FACILITY WEEKLY TO VISIT RESIDENTS, DISCUSS PROBLEMS WITH STAFF, AND TALK WITH FAMILIES. IF PROBLEMS ARE IDENTIFIED, THE OMBUDSMAN IS THE FACILITATOR FOR ALL INVOLVED INDIVIDUALS. IN SEVERE SITUATIONS, THE OMBUDSMAN REFERS ALL SITUATIONS TO A STATE REGULATORY AGENCY FOR OFFICIAL INVESTIGATION. THE ASSOCIATION STOPPED OFFERING THIS PROGRAM ON SEPTEMBER 30, 2015.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.DIAL-A-LIFT VAN SERVICE PICKS PEOPLE UP FROM THEIR HOMES AND DRIVES THEM TO THE LOCKPORT SENIOR CENTRE. IT PROVIDES AN IMPORTANT LINKAGE TO SOCIAL ACTIVITIES AND SERVICES FOR PEOPLE WHO ARE NO LONGER ABLE TO DRIVE, ALLOWING THEM TO AVOID ISOLATION AND PROMOTING THE BENEFITS OF INTERACTION WITH OTHERS. 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 FREE GERIATRIC NURSE PROGRAM ENABLES PEOPLE TO STAY IN THEIR OWN HOMES AND PREVENTS FUTURE HOSPITALIZATION. THE GERIATRIC NURSE ASSESSES CLIENT NEEDS AND PROVIDES A LINK FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS WITH THE APPROPRIATE MEDICAL AND SOCIAL SERVICES AND RESOURCES WITHIN THE COMMUNITY. THE GERIATRIC NURSE MEETS CLIENTS IN THEIR OWN HOMES OR AT HER PRIVATE OFFICE IN LOCKPORT BY APPOINTMENT.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. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME AND HOSPITAL VISITS AS NEEDED; ELDER ABUSE PREVENTION; LIAISON WITH FAMILY AND FRIENDS; AND ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,185
Liabilities
$519,918
Net assets
$593,267
Revenue
$2,536,752
Expenses
$2,489,218
Net income
$47,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.24$0.47$2.43$2.96$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.54$0.05$2.93$2.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.63$0.28$2.65$2.36$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.39$0.52$2.38$2.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.36$0.72$1.98$2.16$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.01$0.55$1.91$2.30$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.72$0.17$2.08$2.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.70$0.02$2.09$2.64$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.52$0.52$2.22$2.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$2.54$2.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$3.33$3.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$3.39$3.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.55$0.76$0.79$3.53$3.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.15$0.70$3.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.99$1.26$3.94