Civic Intelligence

Association on Aging in New York

990 • Fiscal year 2015 • EIN 16-1107763

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

272 BroadwayAlbany, NY 12204-2717

(518) 449-7080

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,205

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$202,718

Up $67,974 (+50%) from 2014

Net Assets

Up

$114,638

Up $9,512 (+9.0%) from 2014

Liabilities

Up

$88,080

Up $58,462 (+197%) from 2014

Revenue

Up

$573,452

Up $117,359 (+26%) from 2014

Expenses

Up

$563,940

Up $112,270 (+25%) from 2014

Net Income

Up

$9,512

Up $5,089 (+115%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $124,605Liabilities 2010: $28,853Net Assets 2010: $95,7522010Assets 2011: $217,173Liabilities 2011: $115,959Net Assets 2011: $101,2142011Assets 2012: $218,751Liabilities 2012: $117,456Net Assets 2012: $101,2952012Assets 2013: $127,304Liabilities 2013: $23,856Net Assets 2013: $103,4482013Assets 2014: $134,744Liabilities 2014: $29,618Net Assets 2014: $105,1262014Assets 2015: $202,718Liabilities 2015: $88,080Net Assets 2015: $114,6382015Assets 2016: $196,817Liabilities 2016: $65,188Net Assets 2016: $131,6292016Assets 2017: $360,854Liabilities 2017: $194,749Net Assets 2017: $166,1052017Assets 2018: $262,118Liabilities 2018: $79,481Net Assets 2018: $182,6372018Assets 2019: $290,232Liabilities 2019: $62,587Net Assets 2019: $227,6452019Assets 2020: $319,850Liabilities 2020: $61,473Net Assets 2020: $258,3772020Assets 2021: $292,722Liabilities 2021: $57,142Net Assets 2021: $235,5802021Assets 2022: $513,005Liabilities 2022: $284,061Net Assets 2022: $228,9442022Assets 2023: $788,660Liabilities 2023: $631,433Net Assets 2023: $157,2272023Assets 2024: $619,390Liabilities 2024: $724,205Net Assets 2024: -$104,8152024

Highlighted filing

2015

Assets$202,718
Liabilities$88,080
Net Assets$114,638

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,7612010Expenses 2011: $332,6292011Expenses 2012: $368,9592012Revenue 2013: $369,957Expenses 2013: $367,804Net Income 2013: $2,1532013Revenue 2014: $456,093Expenses 2014: $451,670Net Income 2014: $4,4232014Revenue 2015: $573,452Expenses 2015: $563,940Net Income 2015: $9,5122015Revenue 2016: $589,403Expenses 2016: $572,412Net Income 2016: $16,9912016Revenue 2017: $736,443Expenses 2017: $701,968Net Income 2017: $34,4752017Revenue 2018: $509,300Expenses 2018: $492,768Net Income 2018: $16,5322018Revenue 2019: $732,645Expenses 2019: $687,638Net Income 2019: $45,0072019Revenue 2020: $593,761Expenses 2020: $563,029Net Income 2020: $30,7322020Revenue 2021: $689,758Expenses 2021: $712,555Net Income 2021: -$22,7972021Revenue 2022: $1,400,001Expenses 2022: $1,406,637Net Income 2022: -$6,6362022Revenue 2023: $2,938,749Expenses 2023: $3,010,466Net Income 2023: -$71,7172023Revenue 2024: $1,901,197Expenses 2024: $2,163,239Net Income 2024: -$262,0422024

Highlighted filing

2015

Revenue$573,452
Expenses$563,940
Net Income$9,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$573,452
Mission and Program Overview

Mission

To promote aging services in new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$139,592-
Accounts Receivable$93,852--
Cash and Non-Interest-Bearing Accounts$36,364$51,982▲ $15,618
Land, Buildings, and Equipment, Net-$7,862-
Prepaid Expenses and Deferred Charges$4,528$3,282▼ $1,246
Total Assets$134,744$202,718▲ $67,974
Liabilities
Accounts Payable and Accrued Expenses$26,280$49,617▲ $23,337
Unsecured Notes Loans Payable-$30,000-
Deferred Revenue$3,338$8,463▲ $5,125
Total Liabilities$29,618$88,080▲ $58,462
Net Assets / Fund Balance
Unrestricted Net Assets$105,126$114,638▲ $9,512
Total Net Assets Fund Balance$105,126$114,638▲ $9,512
Total Liabilities and Net Assets / Fund Balance$134,744$202,718▲ $67,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,862$874$8,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura CameronExecutive DirectorFT$55,205$55,205

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$357,238
Program Service Revenue
$216,185
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$9,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,452
Total Revenue per Audited Statements
$573,452
Total Revenue per Form 990
$573,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,691
Salaries, Compensation, and Employee Benefits$210,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,274$0$0$132,274
Other Salaries and Wages$96,518$17,032$0$113,550
Current Officers, Directors, Trustees, and Key Employees$46,924$8,281$0$55,205
Fees for Services Other$49,211$3,854$0$53,065
Fees for Services Accounting$35,790$6,316$0$42,106
Fees for Services Lobbying$24,905$0$0$24,905
Occupancy$18,589$3,280$0$21,869
Office Expenses$17,312$3,055$0$20,367
Other Employee Benefits$15,514$2,738$0$18,252
All Other Expenses$13,313$1,867$0$15,180
Payroll Taxes$11,909$2,102$0$14,011
Fees for Services Legal$1,663$9,421$0$11,084
Travel$10,332$0$0$10,332
Pension Plan Contributions$7,846$1,385$0$9,231
Information Technology$6,800$1,200$0$8,000
Insurance$2,496$441$0$2,937
Depreciation Depletion$743$131$0$874
Other Expenses$0$849$0$849
Total Functional Expenses$500,511$63,429$0$563,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,940
Total Expenses per Audited Statements$563,940
Total Expenses per Form 990$563,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association on Aging in New York
EIN
16-1107763
Phone
5184497080
Address
272 BROADWAY, ALBANY, NY 12204-2717

Signing Officer

Name
Andrea Fettinger
Title
Treasurer
Phone
5184497080
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Fettinger
Formed
1977
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by the outside independant accountant and is reviewed by the executive director before filing.

Form 990, Part IX, Line 24E

Database 2734. 2734. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 3471. 2950. 521. 0.

Form 990, Part IX, Line 24E

Miscellaneous 8975. 7629. 1346. 0.

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018252
IRS990/OtherExpensesGrp/Desc0POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3STRTEGIC PLANNING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3849
IRS990/OtherExpensesGrp/ProgramServicesAmt0943
IRS990/OtherExpensesGrp/ProgramServicesAmt12870
IRS990/OtherExpensesGrp/ProgramServicesAmt24559
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01109
IRS990/OtherExpensesGrp/TotalAmt13377
IRS990/OtherExpensesGrp/TotalAmt25363
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02102
IRS990/PayrollTaxesGrp/ProgramServicesAmt011909
IRS990/PayrollTaxesGrp/TotalAmt014011
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07846
IRS990/PensionPlanContributionsGrp/TotalAmt09231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03282
IRS990/PrincipalOfficerNm0ANDREA FETTINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0245080
IRS990/PYProgramServiceRevenueAmt0210286
IRS990/PYRevenuesLessExpensesAmt04423
IRS990/PYSalariesCompEmpBnftPaidAmt0206590
IRS990/PYTotalExpensesAmt0451670
IRS990/PYTotalRevenueAmt0456093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01422366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422366
IRS990ScheduleA/TotalSupportAmt01422925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt024905
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAPITAL HILL MANAGEMENT SERVICES, INC. RETAINED TO LOBBY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt024905
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08736
IRS990ScheduleD/ExpensesSubtotalAmt0563940
IRS990ScheduleD/RevenueSubtotalAmt0573452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07862
IRS990ScheduleD/TotalExpensesPerForm990Amt0563940
IRS990ScheduleD/TotalRevenuePerForm990Amt0573452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE INDEPENDANT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DATABASE 2734. 2734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 3471. 2950. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 8975. 7629. 1346. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.72$0.10$1.90$2.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.63$0.16$2.94$3.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.40$1.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.69$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.73$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.74$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.46$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.35