Civic Intelligence

Nutrition for the Elderly in Tompki Ns County Inc.

990 • Fiscal year 2018 • EIN 16-1285569

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,181

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$567,811

Up $17,052 (+3.1%) from 2017

Net Assets

Down

$394,824

Down $13,706 (-3.4%) from 2017

Liabilities

Up

$172,987

Up $30,758 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$1,316,477

Down $53,850 (-3.9%) from 2017

Expenses

Up

$1,330,180

Up $74,774 (+6.0%) from 2017

Net Income

Down

-$13,703

Down $128,624 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$567,811
Liabilities$172,987
Net Assets$394,824
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,316,477
Expenses$1,330,180
Net Income-$13,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,347,344
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$347,626$354,004▲ $6,378
Pledges and Grants Receivable$76,010$89,816▲ $13,806
Cash and Non-Interest-Bearing Accounts$27,294$47,779▲ $20,485
Savings and Temporary Cash Investments$59,061$26,504▼ $32,557
Prepaid Expenses and Deferred Charges$15,754$18,408▲ $2,654
Intangible Assets$14,597$15,520▲ $923
Inventories for Sale or Use$9,050$14,675▲ $5,625
Total Assets$550,759$567,811▲ $17,052
Other Assets Total$1,367$1,105▼ $262
Liabilities
Other Liabilities$22,943$83,792▲ $60,849
Accounts Payable and Accrued Expenses$70,427$64,128▼ $6,299
Mortgage Notes Payable Secured by Investment Property$48,859$25,067▼ $23,792
Total Liabilities$142,229$172,987▲ $30,758
Net Assets / Fund Balance
Unrestricted Net Assets$321,272$328,577▲ $7,305
Temporarily Rstr Net Assets$87,258$66,247▼ $21,011
Total Net Assets Fund Balance$408,530$394,824▼ $13,706
Total Liabilities and Net Assets / Fund Balance$550,759$567,811▲ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,250$105,750$270,000
Other Land Buildings$106,056$112,320$218,376
Leasehold Improvements$40,541$176,748$217,289
Equipment$13,157$137,467$150,624
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GosaExecutive DirectorFT$82,181$82,181
Lyndsey BullockBoard Member-$1,500$1,500

Board Members and Trustees

NameTitle
John Gaines IvChair
Christine WernerVice Chair
Alex DavisBoard Member
Ginny OlsenBoard Member
Joe OutzenBoard Member
Kitty GiffordBoard Member
Lisa LedouxBoard Member
Lynn StephanBoard Member
Lynnette ScofieldBoard Member
Marie CopeBoard Member
Melisa KnappBoard Member
Nancy DytmanBoard Member
Rachel ClarksonBoard Member
Karen FritzSecretary
David DierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,976
Program Service Revenue
$1,063,023
Investment Income
$1,033
Other Revenue
$445
All Other Contributions
$222,260
Change in Net Assets
$-13,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,289
Revenue Not Reported on Financial Statements
$-2,812
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,812
Total Revenue per Audited Statements
$1,319,289
Total Revenue per Form 990
$1,316,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,145
Other Expenses$505,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,265$93,227-$598,492
Other Employee Benefits$105,741$38,731-$144,472
Current Officers, Directors, Trustees, and Key Employees-$82,181-$82,181
Depreciation Depletion$42,864--$42,864
All Other Expenses$35,140$1,659-$36,799
Occupancy$22,958--$22,958
Other Expenses$8,996--$8,996
Insurance$8,410--$8,410
Office Expenses$6,911$768-$7,679
Fees for Services Accounting-$7,115-$7,115
Fees for Services Other-$4,852-$4,852
Advertising$3,311--$3,311
Interest$2,107--$2,107
Total Functional Expenses$1,101,647$228,533$0$1,330,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,992
Total Expenses per Audited Statements$1,332,992
Total Expenses per Form 990$1,330,180
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,812
Other Expense Adjustments$-2,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,812
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAC N' CHEESE BOWL$29,716-$2,812-
Total Events$29,716-$2,812$-2,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,000
Current Portion of Capital Lease$23,792
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
Rachel Clarkson
Title
Treasurer
Phone
6072669553
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Clarkson
Formed
1986
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
130

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 0. Management and general expenses 4,852. Fundraising expenses 0. Total expenses 4,852.”

Form 990, Part IX, Line 24E

“Registration : program service expenses 7,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,708. Miscellaneous : program service expenses 5,173. Management and general expenses 1,111. Fundraising expenses 0. Total expenses 6,284. Telephone : program service expenses 3,695. Management and general expenses 411. Fundraising expenses 0. Total expenses 4,106. Subcontractors : program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Amortization expense : program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Computer/software/web design : program service expenses 3,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,389. Kitchen supplies : program service expenses 1,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,819. Laundry : program service expenses 1,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,816. Postage : program service expenses 1,237. Management and general expenses 137. Fundraising expenses 0. Total expenses 1,374. Internet : program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. Printing : program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077.”

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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”

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 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt03311
IRS990/AdvertisingGrp/TotalAmt03311
IRS990/AllOtherContributionsAmt0222260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035140
IRS990/AllOtherExpensesGrp/TotalAmt036799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA GOSA
IRS990/BooksInCareOfDetail/PhoneNum06072669553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02422 N TRIPHAMMER RD ITHACA NY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027294
IRS990/CashNonInterestBearingGrp/EOYAmt047779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082181
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029716
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01033
IRS990/CYOtherExpensesAmt0505035
IRS990/CYOtherRevenueAmt0445
IRS990/CYProgramServiceRevenueAmt01063023
IRS990/CYRevenuesLessExpensesAmt0-13703
IRS990/CYSalariesCompEmpBnftPaidAmt0825145
IRS990/CYTotalExpensesAmt01330180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01316477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042864
IRS990/DepreciationDepletionGrp/TotalAmt042864
IRS990/Desc0IIIC 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 - WE PROVIDE 4 COMMUNITY MEAL SITES, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOODNET MEALS ON WHEELS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0534644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07115
IRS990/FeesForServicesAccountingGrp/TotalAmt07115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04852
IRS990/FeesForServicesOtherGrp/TotalAmt04852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GINNY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GAINES IV
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE COPE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTY GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNETTE SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDSEY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY DYTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE OUTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA GOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029716
IRS990/FundraisingDirectExpensesAmt02812
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028984
IRS990/GrossReceiptsAmt01347344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08410
IRS990/InsuranceGrp/TotalAmt08410
IRS990/IntangibleAssetsGrp/BOYAmt014597
IRS990/IntangibleAssetsGrp/EOYAmt015520
IRS990/InterestGrp/ProgramServicesAmt02107
IRS990/InterestGrp/TotalAmt02107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014675
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354004
IRS990/LandBldgEquipCostOrOtherBssAmt0886289
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028055
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/BOYAmt048859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025067
IRS990/NetAssetsOrFundBalancesBOYAmt0408530
IRS990/NetAssetsOrFundBalancesEOYAmt0394824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022958
IRS990/OccupancyGrp/TotalAmt022958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt06911
IRS990/OfficeExpensesGrp/TotalAmt07679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01367
IRS990/OtherAssetsTotalGrp/EOYAmt01105
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144472
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0270389
IRS990/OtherExpensesGrp/ProgramServicesAmt146575
IRS990/OtherExpensesGrp/ProgramServicesAmt242980
IRS990/OtherExpensesGrp/ProgramServicesAmt38996
IRS990/OtherExpensesGrp/TotalAmt0270389
IRS990/OtherExpensesGrp/TotalAmt146575
IRS990/OtherExpensesGrp/TotalAmt242980
IRS990/OtherExpensesGrp/TotalAmt38996
IRS990/OtherLiabilitiesGrp/BOYAmt022943
IRS990/OtherLiabilitiesGrp/EOYAmt083792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03257
IRS990/OtherRevenueTotalAmt03257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598492
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018408
IRS990/PrincipalOfficerNm0RACHEL CLARKSON
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/RelatedOrExemptFuncIncomeAmt0442509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458629
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/ExpenseAmt0293168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231082
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/ExpenseAmt076757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0334060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0445223
IRS990/PYOtherRevenueAmt016691
IRS990/PYProgramServiceRevenueAmt01097516
IRS990/PYRevenuesLessExpensesAmt0114921
IRS990/PYSalariesCompEmpBnftPaidAmt0810183
IRS990/PYTotalExpensesAmt01255406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05325638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt01037738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,811
Liabilities
$172,987
Net assets
$394,824
Revenue
$1,316,477
Expenses
$1,330,180
Net income
-$13,703
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
2018Detailed filing. Detailed filing data is available for this year.$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