Nutrition for the Elderly

EIN 16-1285569 • 501(c)3 • Ithaca, NY

Profile

To provide meals and other nutrition services that promote dignity, well being and independence for older adults and other persons in need in tompkins county.

2422 N Triphammer RoadIthaca, NY 14850-1014

www.foodnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$107,246

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets50th percentile

Assets

$1,096,671

Up $28,243 (+2.6%) from 2022

Liabilities

$73,731

Up $718 (+1.0%) from 2022

Net Assets

$1,022,940

Up $27,525 (+2.8%) from 2022

Operations

Liabilities / Revenue42nd percentile Net Margin61st percentile

Revenue

Down

$1,556,274

Down $38,339 (-2.4%) from 2022

Expenses

Down

$1,532,194

Down $33,197 (-2.1%) from 2022

Net Income

Down

$24,080

Down $5,142 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$1,096,671

Liabilities$73,731

Net Assets$1,022,940

Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$1,556,274

Expenses$1,532,194

Net Income$24,080

Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $1,096,671
Liabilities: $73,731
Net assets: $1,022,940
Revenue: $1,556,274
Expenses: $1,532,194
Net income: $24,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.10	$0.07	$1.02	$1.56	$1.53	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.07	$1.00	$1.59	$1.57	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.08	$0.96	$1.71	$1.48	$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.08	$0.73	$1.81	$1.47	$0.35
2019Summary only. Only limited summary data is available for this year.	$0.54	$0.16	$0.39	$1.38	$1.39	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.17	$0.39	$1.32	$1.33	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.14	$0.41	$1.37	$1.26	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.16	$0.29	$1.23	$1.22	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.18	$0.28	$1.23	$1.19	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.46	$0.22	$0.24	$1.24	$1.20	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.45	$0.25	$0.20	$1.19	$1.18	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.24	$0.18		$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.27	$0.19		$1.21

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 12, 2023
Return Version: 2022v5.0
Gross Receipts: $1,598,242

Mission and Program Overview

Mission

To provide meals and other nutrition services that promote dignity, well being and independence for older adults and other persons in need in tompkins county.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$342,749	$400,320	▲ $57,571
Savings and Temporary Cash Investments	$459,511	$399,628	▼ $59,883
Cash and Non-Interest-Bearing Accounts	$121,517	$132,674	▲ $11,157
Pledges and Grants Receivable	$76,198	$91,437	▲ $15,239
Inventories for Sale or Use	$17,253	$12,255	▼ $4,998
Prepaid Expenses and Deferred Charges	$27,958	$4,717	▼ $23,241
Intangible Assets	$2,745	$686	▼ $2,059
Total Assets	$1,047,931	$1,068,428	▲ $20,497
Other Assets Total	$0	$26,711	▲ $26,711
Liabilities
Accounts Payable and Accrued Expenses	$83,358	$73,013	▼ $10,345
Total Liabilities	$83,358	$73,013	▼ $10,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$827,070	$935,415	▲ $108,345
Net Assets With Donor Restrictions	$137,503	$60,000	▼ $77,503
Total Net Assets Fund Balance	$964,573	$995,415	▲ $30,842
Total Liabilities and Net Assets / Fund Balance	$1,047,931	$1,068,428	▲ $20,497

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$110,587	$167,415	$278,002
Buildings	$137,250	$132,750	$270,000
Leasehold Improvements	$40,999	$197,213	$238,212
Other Land Buildings	$81,484	$144,853	$226,337
Land	$30,000	-	$30,000

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Alyson Evans	Executive Director	FT	$93,362	$93,362

Board Members and Trustees

Name	Title
Rachel Clarkson	Chair
Karen Fritz	Vice Chair
Charles Nocera	Board Member
Elizabeth Bergman	Board Member
Emily Mallar	Board Member
Jake Mcnamara	Board Member
Jason Humphrey	Board Member
Kathleen Landy	Board Member
Lisa Patz	Board Member
Sarah Tomei	Board Member
Sheila Ossit	Board Member
Tracy Fuller	Board Member
Lyndsey Bullock	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $423,289
Program Service Revenue: $1,156,910
Investment Income: $12,593
Other Revenue: $1,821
All Other Contributions: $375,754
Change in Net Assets: $29,222

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,598,237
Revenue Not Reported on Financial Statements: $-3,624
Revenue Not Reported on Form 990: $5,706
Other Revenue Adjustments: $-3,624
Total Revenue per Audited Statements: $1,603,943
Total Revenue per Form 990: $1,594,613

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$863,124
Other Expenses	$702,267
Total Fundraising Expense	$15,328
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$532,074	$105,918	$1,671	$639,663
Other Employee Benefits	$85,879	$44,220	-	$130,099
Current Officers, Directors, Trustees, and Key Employees	-	$93,362	-	$93,362
All Other Expenses	$71,137	$1,489	$297	$72,923
Depreciation Depletion	$58,816	-	-	$58,816
Occupancy	$39,896	-	$713	$40,609
Other Expenses	$28,101	$12,049	$92	$28,101
Advertising	$6,895	-	$12,240	$19,135
Insurance	$18,685	-	-	$18,685
Fees for Services Accounting	$11,673	-	-	$11,673
Office Expenses	$10,278	-	$300	$10,578
Fees for Services Other	$6,193	-	-	$6,193
Total Functional Expenses	$1,293,025	$257,038	$15,328	$1,565,391

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,573,101
Expenses per Audited Statements	$1,569,020
Total Expenses per Form 990	$1,565,391
Expenses Not Reported on Form 990	$4,081
Expenses Not Reported on Financial Statements	$-3,629
Other Expense Adjustments	$-3,629

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$3,629
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
MAC N' CHEESE BOWL	$47,535	-	$3,629	-
Total Events	$47,535	-	$3,629	$-3,629

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

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: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“A board meeting is held where the 990 is reviewed before it is filed.”

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

“A statement is signed by the members every year.”

Form 990, Part VI, Section B, Line 15

“The governing body votes on the compensation of the key employees and officers.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statements are held at the current location of the nutrition for the elderly in tompkins county, inc dba foodnet and are available upon request.”

Filing and Contact Details

Filer

Filer Name: Nutrition for the Elderly
EIN: 16-1285569
Phone: 6072669553
Address: 2422 N TRIPHAMMER ROAD, ITHACA, NY 14850-1014
Doing Business As: Foodnet Meals on Wheels

Signing Officer

Name: Alyson Evans
Title: Executive Director
Phone: 6072669553
Signed: 2023-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Alyson Evans
Formed: 1986
Legal Domicile: Ny
Voting Board Members: 13
Independent Board Members: 13
Employees: 28
Volunteers: 100

Preparer

Firm: Sciarabba Walker & Co Llp
Address: 410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer: David E Iles
Phone: 6072725550

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 6,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,193.”

Form 990, Part IX, Line 24E

“Computer/software/web design: program service expenses 13,855. Management and general expenses 0. Fundraising expenses 260. Total expenses 14,115. Registration: program service expenses 13,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,158. Equipment purchases: program service expenses 11,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,318. Telephone: program service expenses 10,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,766. Bad debt expense: program service expenses 4,169. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 5,658. Kitchen supplies: program service expenses 5,454. Management and general expenses 0. Fundraising expenses 37. Total expenses 5,491. Miscellaneous: program service expenses 4,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,494. Laundry: program service expenses 2,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,389. Amortization expense: program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Postage: program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Internet: program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Printing: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645.”

FORM 990, PART XI, LINE 9:

“ROUNDING -6.”

Form 990, Part XII, Line 2C

“There was no change to the oversight or selection process of the auditors.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XI, Line 2B

“Donated rent for use of facilities”

Part XII, Line 2A

“Donated rent for use of facilities”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	83358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	73013
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt	0	12240
IRS990/AdvertisingGrp/ProgramServicesAmt	0	6895
IRS990/AdvertisingGrp/TotalAmt	0	19135
IRS990/AllOtherContributionsAmt	0	375754
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	71137
IRS990/AllOtherExpensesGrp/TotalAmt	0	72923
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ALYSON EVANS
IRS990/BooksInCareOfDetail/PhoneNum	0	6072669553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2422 N TRIPHAMMER RD ITHACA NY
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	14850
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	121517
IRS990/CashNonInterestBearingGrp/EOYAmt	0	132674
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	93362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	93362
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContriRptFundraisingEventAmt	0	47535
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	423289
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	12593
IRS990/CYOtherExpensesAmt	0	702267
IRS990/CYOtherRevenueAmt	0	1821
IRS990/CYProgramServiceRevenueAmt	0	1156910
IRS990/CYRevenuesLessExpensesAmt	0	29222
IRS990/CYSalariesCompEmpBnftPaidAmt	0	863124
IRS990/CYTotalExpensesAmt	0	1565391
IRS990/CYTotalFundraisingExpenseAmt	0	15328
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1594613
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	58816
IRS990/DepreciationDepletionGrp/TotalAmt	0	58816
IRS990/Desc	0	IIIC IS A TITLE UNDER THE FEDERAL OLDER AMERICANS ACT OF 1965 AS AMENDED, WHICH AUTHORIZES THE SENIOR NUTRITION PROGRAM. FOODNET'S IIIC GRANT INCLUDES FEDERAL FUNDS AND LOCAL TOMPKINS COUNTY FUNDS (A MINIMUM 10% LOCAL MATCH IS REQUIRED AND TOMPKINS COUNTY PROVIDES ADDITIONAL LOCAL FUNDS). IIIC-1 AUTHORIZES AND SUPPORTS CONGREGATE MEAL SERVICES AT 2 CONGREGATE LOCATIONS - WE PROVIDE MEALS, NUTRITION EDUCATION, AND NUTRITION COUNSELING THROUGH THIS PROGRAM. IIIC-2 AUTHORIZES AND SUPPORTS HOME DELIVERED MEAL SERVICES - WE PROVIDE HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO MUCH OF TOMPKINS COUNTY THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DoingBusinessAsName/BusinessNameLine1Txt	0	FOODNET MEALS ON WHEELS
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	137503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	60000
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	28
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	524169
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	11673
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	11673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	6193
IRS990/FeesForServicesOtherGrp/TotalAmt	0	6193
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	RACHEL CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm	1	KAREN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm	2	LYNDSEY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	EMILY MALLAR
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JASON HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ELIZABETH BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	SARAH TOMEI
IRS990/Form990PartVIISectionAGrp/PersonNm	7	TRACY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	CHARLES NOCERA
IRS990/Form990PartVIISectionAGrp/PersonNm	9	KATHLEEN LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JAKE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm	11	SHEILA OSSIT
IRS990/Form990PartVIISectionAGrp/PersonNm	12	LISA PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm	13	ALYSON EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
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	93362
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/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1986
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	47535
IRS990/FundraisingDirectExpensesAmt	0	3629
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	11809
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	13
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	11809
IRS990/GrossReceiptsAmt	0	1598242
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	13
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	18685
IRS990/InsuranceGrp/TotalAmt	0	18685
IRS990/IntangibleAssetsGrp/BOYAmt	0	2745
IRS990/IntangibleAssetsGrp/EOYAmt	0	686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	17253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	12255
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	784
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	642231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	342749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	400320
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1042551
IRS990/LegalDomicileStateCd	0	NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	964573
IRS990/NetAssetsOrFundBalancesEOYAmt	0	995415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	11809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	11809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-3629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-3629
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	1626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	827070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	935415
IRS990/NoncashContributionsAmt	0	11900
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	713
IRS990/OccupancyGrp/ProgramServicesAmt	0	39896
IRS990/OccupancyGrp/TotalAmt	0	40609
IRS990/OfficeExpensesGrp/FundraisingAmt	0	300
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10278
IRS990/OfficeExpensesGrp/TotalAmt	0	10578
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	26711
IRS990/OtherChangesInNetAssetsAmt	0	-6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	44220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	85879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	130099
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	DISPOSABLES
IRS990/OtherExpensesGrp/Desc	2	MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc	3	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt	0	15
IRS990/OtherExpensesGrp/FundraisingAmt	1	92
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	12049
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	304593
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	74364
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	44441
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	28101
IRS990/OtherExpensesGrp/TotalAmt	0	304608
IRS990/OtherExpensesGrp/TotalAmt	1	74456
IRS990/OtherExpensesGrp/TotalAmt	2	56490
IRS990/OtherExpensesGrp/TotalAmt	3	28101
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	5450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5450
IRS990/OtherRevenueTotalAmt	0	5450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	1671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	105918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	532074
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	639663
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	76198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	91437
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	27958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4717
IRS990/PrincipalOfficerNm	0	ALYSON EVANS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624200
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624200
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	624200
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	624200
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	624200
IRS990/ProgramServiceRevenueGrp/Desc	0	COUNTY III C GRANTS
IRS990/ProgramServiceRevenueGrp/Desc	1	SNAP GRANTS
IRS990/ProgramServiceRevenueGrp/Desc	2	PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc	3	FEDERAL NSIP
IRS990/ProgramServiceRevenueGrp/Desc	4	CSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	461115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	254872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	201605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	113930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	95238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	461115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	254872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	201605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	113930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	95238
IRS990/ProgSrvcAccomActy2Grp/Desc	0	WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	346555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	254872
IRS990/ProgSrvcAccomActy3Grp/Desc	0	CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	144517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	95238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	277784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	362944
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	477709
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	8770
IRS990/PYOtherExpensesAmt	0	652491
IRS990/PYOtherRevenueAmt	0	-2292
IRS990/PYProgramServiceRevenueAmt	0	1229602
IRS990/PYRevenuesLessExpensesAmt	0	230331
IRS990/PYSalariesCompEmpBnftPaidAmt	0	830967
IRS990/PYTotalExpensesAmt	0	1483458
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1713789
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	29222
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	461115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	459511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	399628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	423289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	477709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	438534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	291888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	251976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1883396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	5924696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	20163
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.89060
IRS990ScheduleA/PublicSupportPY170Pct	0	0.92800
IRS990ScheduleA/PublicSupportTotal170Amt	0	1696612
IRS990ScheduleA/SubstantialContributorsTotAmt	0	186784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	423289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	477709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	438534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	291888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	251976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1883396
IRS990ScheduleA/TotalSupportAmt	0	1905105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	137250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	132750