Civic Intelligence

The Dale Association Inc

990 • Fiscal year 2019 • EIN 16-0863230

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

33 Ontario StreetLockport, NY 14094

(716) 433-4443

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$85,446

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$455,916

Down $99,050 (-18%) from 2018

Net Assets

Down

-$550,436

Down $381,959 (-227%) from 2018

Liabilities

Up

$1,006,352

Up $282,909 (+39%) from 2018

Revenue

Down

$1,910,171

Down $172,034 (-8.3%) from 2018

Expenses

Up

$2,298,454

Up $66,187 (+3.0%) from 2018

Net Income

Down

-$388,283

Down $238,221 (-159%) from 2018

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$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

2019

Assets$455,916
Liabilities$1,006,352
Net Assets-$550,436

Operations Trend

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

2019

Revenue$1,910,171
Expenses$2,298,454
Net Income-$388,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,946,459
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$145,880$133,160▼ $12,720
Investments in Publicly Traded Securities$85,125$99,409▲ $14,284
Land, Buildings, and Equipment, Net$95,476$65,361▼ $30,115
Pledges and Grants Receivable$130,330$64,527▼ $65,803
Cash and Non-Interest-Bearing Accounts$67,103$56,289▼ $10,814
Prepaid Expenses and Deferred Charges$31,052$37,170▲ $6,118
Total Assets$554,966$455,916▼ $99,050
Liabilities
Other Liabilities$394,956$595,089▲ $200,133
Accounts Payable and Accrued Expenses$121,791$212,711▲ $90,920
Mortgage Notes Payable Secured by Investment Property$144,964$145,000▲ $36
Unsecured Notes Loans Payable$36,457$27,581▼ $8,876
Deferred Revenue$25,275$25,971▲ $696
Total Liabilities$723,443$1,006,352▲ $282,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,614$57,268▼ $19,346
Net Assets Without Donor Restrictions$-245,091$-607,704▼ $362,613
Total Net Assets Fund Balance$-168,477$-550,436▼ $381,959
Total Liabilities and Net Assets / Fund Balance$554,966$455,916▼ $99,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,524$487,633$546,157
Leasehold Improvements$6,837$76,981$83,818
Other Land Buildings$0$32,000$32,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$85,124-▲ $14,285-$99,409
2018$167,843$383▼ $4,650$78,452$85,124
2017$232,915-▲ $27,464$92,536$167,843
2016$212,206$6,456▲ $20,619$6,366$232,915
2015$202,336$20,828▼ $841$10,117$212,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WendtPresident/CEOFT$81,843$3,603$85,446
Revenue and Support

Revenue Composition

Contributions and Grants
$522,909
Program Service Revenue
$1,260,841
Investment Income
$9,925
Other Revenue
$116,496
All Other Contributions
$144,408
Change in Net Assets
$-388,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,268
Total Revenue per Audited Statements
$1,944,439
Total Revenue per Form 990
$1,910,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,134
Other Expenses$884,320
Total Fundraising Expense$52,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,187$254,045$34,852$1,187,084
Occupancy$281,327$8,894$529$290,750
Fees for Services Other$210,241$40,945$3,779$254,965
Payroll Taxes$71,763$19,618$2,816$94,197
Current Officers, Directors, Trustees, and Key Employees$69,127$14,355$1,964$85,446
Other Employee Benefits$36,217$9,009$2,181$47,407
Insurance$40,714--$40,714
Other Expenses$34,437$24,018$5,494$34,437
Depreciation Depletion$28,869$1,245-$30,114
Office Expenses$17,366$4,680$1,365$23,411
All Other Expenses$17,606$586-$18,192
Interest$4$10,341-$10,345
Total Functional Expenses$1,853,855$391,619$52,980$2,298,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,326,398
Expenses per Audited Statements$2,298,454
Total Expenses per Form 990$2,298,454
Expenses Not Reported on Form 990$27,944
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$60,498
Fundraising Gross Income$41,700
Gaming Direct Expenses$10,020
Fundraising Direct Expenses$7,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Items$41,700$41,700$7,633$34,067
Total Events$41,700$41,700$7,633$34,067
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$595,089
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

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
7164334443
Address
33 ONTARIO STREET, LOCKPORT, NY 14094

Signing Officer

Name
Maureen Wendt
Title
President/CEO
Phone
7164334443
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wendt
Formed
1962
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
130

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 IX, Line 11G

Other fees for services: program service expenses 210,241. Management and general expenses 40,945. Fundraising expenses 3,779. Total expenses 254,965.

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 10,020. Cost of goods sold 10,291. Special events direct expenses 7,633.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming activities direct expenses 10,020. Cost of goods sold 10,291. Special events direct expenses 7,633.

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07633
IRS990/FundraisingGrossIncomeAmt041700
IRS990/GainOrLossGrp/SecuritiesAmt02516
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010020
IRS990/GamingGrossIncomeAmt060498
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0283536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt040714
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IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt010345
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt099409
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IRS990/LandBldgEquipCostOrOtherBssAmt0661975
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145000
IRS990/NetAssetsOrFundBalancesBOYAmt0-168477
IRS990/NetAssetsOrFundBalancesEOYAmt0-550436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034067
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt050478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050478
IRS990/NetIncomeOrLossGrp/ExclusionAmt04738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011025
IRS990/NetUnrelatedBusTxblIncmAmt07367
IRS990/NetUnrlzdGainsLossesInvstAmt06324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-245091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-607704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0529
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt0281327
IRS990/OccupancyGrp/TotalAmt0290750
IRS990/OfficeExpensesGrp/FundraisingAmt01365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OfficeExpensesGrp/ProgramServicesAmt017366
IRS990/OfficeExpensesGrp/TotalAmt023411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047407
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224018
IRS990/OtherExpensesGrp/ProgramServicesAmt088681
IRS990/OtherExpensesGrp/ProgramServicesAmt159316
IRS990/OtherExpensesGrp/ProgramServicesAmt234437
IRS990/OtherExpensesGrp/TotalAmt02084
IRS990/OtherExpensesGrp/TotalAmt190480
IRS990/OtherExpensesGrp/TotalAmt288828
IRS990/OtherExpensesGrp/TotalAmt334437
IRS990/OtherLiabilitiesGrp/BOYAmt0394956
IRS990/OtherLiabilitiesGrp/EOYAmt0595089
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016188
IRS990/OtherRevenueTotalAmt016188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019618
IRS990/PayrollTaxesGrp/ProgramServicesAmt071763
IRS990/PayrollTaxesGrp/TotalAmt094197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037170
IRS990/PrincipalOfficerNm0MAUREEN WENDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260841
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL 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.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 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.HOME AND COMMUNITY BASED SERVICES (HCBS) PROVIDES EDUCATION SUPPORT SERVICES, FAMILY SUPPORT AND TRAINING, AND PEER SUPPORT TO ELIGIBLE ADULTS AGES 18 AND OLDER. PERSON-CENTERED SERVICES ARE PROVIDED IN THE PARTICIPANTS' HOME OR WITHIN THEIR COMMUNITY AND ARE DESIGNED TO EMPOWER PARTICIPANTS WITH COMPREHENSIVE SERVICES TO CLOSE THE GAP OF NEEDS. USING AN EVIDENCE-BASED AND INTEGRATED HANDS-ON APPROACH, THE ASSOCIATION'S PROFESSIONALS ARE WELL VERSED IN ASSESSING THE NEEDS OF AND SUCCESSFULLY PROVIDING TREATMENT TO INDIVIDUALS WHO HAVE SIGNIFICANT PSYCHIATRIC CONCERNS. PARTICIPANTS ENROLLED IN HCBS RECEIVE THE EXTRA SER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7523
IRS990/PYOtherExpensesAmt0825483
IRS990/PYOtherRevenueAmt0114100
IRS990/PYProgramServiceRevenueAmt01379558
IRS990/PYRevenuesLessExpensesAmt0-150062
IRS990/PYSalariesCompEmpBnftPaidAmt01406784
IRS990/PYTotalExpensesAmt02232267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt02932491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932491
IRS990ScheduleA/TotalSupportAmt03083317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07077

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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