Civic Intelligence

Nutrition for the Elderly in Tompki Ns County Inc.

990 • Fiscal year 2017 • EIN 16-1285569

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.FOODNET.ORG

View Organization Page

2422 N Triphammer RoadIthaca, NY 14850-1014

(607) 266-9553

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,568

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$550,759

Up $97,531 (+22%) from 2016

Net Assets

Up

$408,530

Up $114,921 (+39%) from 2016

Liabilities

Down

$142,229

Down $17,390 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$1,370,327

Up $135,392 (+11%) from 2016

Expenses

Up

$1,255,406

Up $30,635 (+2.5%) from 2016

Net Income

Up

$114,921

Up $104,757 (+1031%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $461,817Liabilities 2011: $268,289Net Assets 2011: $193,5282011Assets 2012: $427,621Liabilities 2012: $243,753Net Assets 2012: $183,8682012Assets 2013: $452,156Liabilities 2013: $252,349Net Assets 2013: $199,8072013Assets 2014: $462,980Liabilities 2014: $220,020Net Assets 2014: $242,9602014Assets 2015: $461,943Liabilities 2015: $178,502Net Assets 2015: $283,4412015Assets 2016: $453,228Liabilities 2016: $159,619Net Assets 2016: $293,6092016Assets 2017: $550,759Liabilities 2017: $142,229Net Assets 2017: $408,5302017Assets 2018: $567,811Liabilities 2018: $172,987Net Assets 2018: $394,8242018Assets 2019: $544,835Liabilities 2019: $156,947Net Assets 2019: $387,8882019Assets 2020: $817,738Liabilities 2020: $83,496Net Assets 2020: $734,2422020Assets 2021: $1,047,931Liabilities 2021: $83,358Net Assets 2021: $964,5732021Assets 2022: $1,068,428Liabilities 2022: $73,013Net Assets 2022: $995,4152022Assets 2023: $1,096,671Liabilities 2023: $73,731Net Assets 2023: $1,022,9402023

Highlighted filing

2017

Assets$550,759
Liabilities$142,229
Net Assets$408,530
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,211,6632011Expenses 2012: $1,229,2492012Revenue 2013: $1,194,084Expenses 2013: $1,178,145Net Income 2013: $15,9392013Revenue 2014: $1,240,848Expenses 2014: $1,197,696Net Income 2014: $43,1522014Revenue 2015: $1,230,778Expenses 2015: $1,190,296Net Income 2015: $40,4822015Revenue 2016: $1,234,935Expenses 2016: $1,224,771Net Income 2016: $10,1642016Revenue 2017: $1,370,327Expenses 2017: $1,255,406Net Income 2017: $114,9212017Revenue 2018: $1,316,477Expenses 2018: $1,330,180Net Income 2018: -$13,7032018Revenue 2019: $1,379,395Expenses 2019: $1,386,331Net Income 2019: -$6,9362019Revenue 2020: $1,814,821Expenses 2020: $1,468,467Net Income 2020: $346,3542020Revenue 2021: $1,713,789Expenses 2021: $1,483,458Net Income 2021: $230,3312021Revenue 2022: $1,594,613Expenses 2022: $1,565,391Net Income 2022: $29,2222022Revenue 2023: $1,556,274Expenses 2023: $1,532,194Net Income 2023: $24,0802023

Highlighted filing

2017

Revenue$1,370,327
Expenses$1,255,406
Net Income$114,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,373,118
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,951$347,626▲ $28,675
Pledges and Grants Receivable$82,201$76,010▼ $6,191
Savings and Temporary Cash Investments$10,413$59,061▲ $48,648
Cash and Non-Interest-Bearing Accounts$6,867$27,294▲ $20,427
Prepaid Expenses and Deferred Charges$15,304$15,754▲ $450
Intangible Assets$8,000$14,597▲ $6,597
Inventories for Sale or Use$9,863$9,050▼ $813
Total Assets$453,228$550,759▲ $97,531
Other Assets Total$1,629$1,367▼ $262
Liabilities
Accounts Payable and Accrued Expenses$65,724$70,427▲ $4,703
Mortgage Notes Payable Secured by Investment Property$71,802$48,859▼ $22,943
Other Liabilities$22,093$22,943▲ $850
Total Liabilities$159,619$142,229▼ $17,390
Net Assets / Fund Balance
Unrestricted Net Assets$221,600$321,272▲ $99,672
Temporarily Rstr Net Assets$72,009$87,258▲ $15,249
Total Net Assets Fund Balance$293,609$408,530▲ $114,921
Total Liabilities and Net Assets / Fund Balance$453,228$550,759▲ $97,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,000$99,000$270,000
Other Land Buildings$92,051$148,925$240,976
Leasehold Improvements$38,859$171,445$210,304
Equipment$15,716$173,009$188,725
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GosaExecutive DirectorFT$73,568$73,568
Carolyn ArnoldAssistant DirectorFT$14,418$14,418

Board Members and Trustees

NameTitle
John Gaines IvChair
Wendy FranzeseVice Chair
Joe OutzenBoard Member
Karen FritzBoard Member
Kitty GiffordBoard Member
Lisa LedouxBoard Member
Lyndsey BullockBoard Member
Lynette ScofieldBoard Member
Marie CopeBoard Member
Melisa KnappBoard Member
Nancy DytmanBoard Member
David DierSecretary
Christine WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,951
Program Service Revenue
$1,097,516
Investment Income
$169
Other Revenue
$16,691
All Other Contributions
$238,587
Change in Net Assets
$114,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$30,605Man. Suggested Retail
Total Noncash Contributions1$30,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,118
Revenue Not Reported on Financial Statements
$-2,791
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,791
Total Revenue per Audited Statements
$1,373,118
Total Revenue per Form 990
$1,370,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,183
Other Expenses$445,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,019$74,044-$584,063
Other Employee Benefits$96,215$41,919-$138,134
Current Officers, Directors, Trustees, and Key Employees-$87,986-$87,986
Depreciation Depletion$36,102--$36,102
All Other Expenses$29,169$6,084-$35,253
Occupancy$17,274--$17,274
Office Expenses$8,807$978-$9,785
Insurance$9,243--$9,243
Other Expenses$6,993--$6,993
Fees for Services Accounting-$6,935-$6,935
Interest$3,058--$3,058
Advertising$1,548--$1,548
Total Functional Expenses$1,037,460$217,946$0$1,255,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,197
Total Expenses per Audited Statements$1,258,197
Total Expenses per Form 990$1,255,406
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,791
Other Expense Adjustments$-2,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,791
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAC N' CHEESE BOWL$17,364-$2,791-
Total Events$17,364-$2,791$-2,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease$22,943
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
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
David Dier
Title
Treasurer
Phone
6072669553
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Gosa
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
125

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 V, Line 7H

“The organization received the donated vehicle listed above from meals on wheels america, a 501(c)(3) organization. Because the vehicle was received from a not-for-profit entity, the organization did not file form 1098-c.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 5,915. Management and general expenses 836. Fundraising expenses 0. Total expenses 6,751. Printing: program service expenses 4,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,973. Subcontractors: program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Payroll services: program service expenses 0. Management and general expenses 4,642. Fundraising expenses 0. Total expenses 4,642. Telephone: program service expenses 3,713. Management and general expenses 412. Fundraising expenses 0. Total expenses 4,125. Registration: program service expenses 2,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,381. Postage: program service expenses 1,750. Management and general expenses 194. Fundraising expenses 0. Total expenses 1,944. Computer, software, & web design: program service expenses 1,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,869. Laundry: program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Internet: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Kitchen supplies: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017364
IRS990/FundraisingDirectExpensesAmt02791
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt01373118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09243
IRS990/InsuranceGrp/TotalAmt09243
IRS990/IntangibleAssetsGrp/BOYAmt08000
IRS990/IntangibleAssetsGrp/EOYAmt014597
IRS990/InterestGrp/ProgramServicesAmt03058
IRS990/InterestGrp/TotalAmt03058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09050
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347626
IRS990/LandBldgEquipCostOrOtherBssAmt0940005
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048859
IRS990/NetAssetsOrFundBalancesBOYAmt0293609
IRS990/NetAssetsOrFundBalancesEOYAmt0408530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017274
IRS990/OccupancyGrp/TotalAmt017274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt08807
IRS990/OfficeExpensesGrp/TotalAmt09785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01629
IRS990/OtherAssetsTotalGrp/EOYAmt01367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138134
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0234175
IRS990/OtherExpensesGrp/ProgramServicesAmt143714
IRS990/OtherExpensesGrp/ProgramServicesAmt241143
IRS990/OtherExpensesGrp/ProgramServicesAmt36993
IRS990/OtherExpensesGrp/TotalAmt0234175
IRS990/OtherExpensesGrp/TotalAmt143714
IRS990/OtherExpensesGrp/TotalAmt241143
IRS990/OtherExpensesGrp/TotalAmt36993
IRS990/OtherLiabilitiesGrp/BOYAmt022093
IRS990/OtherLiabilitiesGrp/EOYAmt022943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019482
IRS990/OtherRevenueTotalAmt019482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584063
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/PrincipalOfficerNm0JESSICA GOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY III C GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SNAP GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL NSIP
IRS990/ProgramServiceRevenueGrp/Desc4CSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460613
IRS990/ProgSrvcAccomActy2Grp/Desc0WIN 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/ExpenseAmt0281017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240151
IRS990/ProgSrvcAccomActy3Grp/Desc0CSE 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/ExpenseAmt078460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060613
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0433633
IRS990/PYOtherRevenueAmt03408
IRS990/PYProgramServiceRevenueAmt01068341
IRS990/PYRevenuesLessExpensesAmt010164
IRS990/PYSalariesCompEmpBnftPaidAmt0791138
IRS990/PYTotalExpensesAmt01224771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05293583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt0944472
IRS990ScheduleA/SubstantialContributorsTotAmt0348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944820
IRS990ScheduleA/TotalSupportAmt0982603
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2791
IRS990ScheduleD/ExpensesSubtotalAmt01258197

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,759
Liabilities
$142,229
Net assets
$408,530
Revenue
$1,370,327
Expenses
$1,255,406
Net income
$114,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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