Civic Intelligence

Nutrition for the Elderly in Tompki Ns County Inc.

990 • Fiscal year 2019 • EIN 16-1285569

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$544,835

Flat from 2019

Net Assets

Flat

$387,888

Flat from 2019

Liabilities

Flat

$156,947

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Flat

$1,379,395

Flat from 2019

Expenses

Flat

$1,386,331

Flat from 2019

Net Income

Flat

-$6,936

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2019

Assets$544,835
Liabilities$156,947
Net Assets$387,888
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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 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

2019

Revenue$1,379,395
Expenses$1,386,331
Net Income-$6,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,383,548
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$354,004$337,928▼ $16,076
Pledges and Grants Receivable$89,816$84,369▼ $5,447
Savings and Temporary Cash Investments$26,504$55,900▲ $29,396
Cash and Non-Interest-Bearing Accounts$47,779$28,543▼ $19,236
Prepaid Expenses and Deferred Charges$18,408$19,016▲ $608
Intangible Assets$15,520$11,261▼ $4,259
Inventories for Sale or Use$14,675$7,818▼ $6,857
Total Assets$567,811$544,835▼ $22,976
Other Assets Total$1,105$0▼ $1,105
Liabilities
Other Liabilities$83,792$84,224▲ $432
Accounts Payable and Accrued Expenses$64,128$72,723▲ $8,595
Mortgage Notes Payable Secured by Investment Property$25,067$0▼ $25,067
Total Liabilities$172,987$156,947▼ $16,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,577$298,950▼ $29,627
Net Assets With Donor Restrictions$66,247$88,938▲ $22,691
Total Net Assets Fund Balance$394,824$387,888▼ $6,936
Total Liabilities and Net Assets / Fund Balance$567,811$544,835▼ $22,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500$112,500$270,000
Other Land Buildings$95,846$143,683$239,529
Leasehold Improvements$35,043$182,246$217,289
Equipment$19,539$142,493$162,032
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GosaExecutive DirectorFT$78,936$78,936
Lindsey BullockBoard Member-$1,500$1,500

Board Members and Trustees

NameTitle
David DierChair
Christine WernerVice Chair
Alexandra DavisBoard Member
Ginny OlsenBoard Member
Joe OutzenBoard Member
John Gaines IvBoard Member
Kitty GiffordBoard Member
Linda PastoBoard Member
Lisa BingamanBoard Member
Lynn StephanBoard Member
Lynnette ScofieldBoard Member
Maria GaigeBoard Member
Marie CopeBoard Member
Nancy DytmanBoard Member
Karen FritzSecretary
Rachel ClarksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,488
Program Service Revenue
$1,097,355
Investment Income
$111
Other Revenue
$2,441
All Other Contributions
$246,295
Change in Net Assets
$-6,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,548
Revenue Not Reported on Financial Statements
$-4,153
Revenue Not Reported on Form 990
$12,400
Other Revenue Adjustments
$-4,153
Total Revenue per Audited Statements
$1,395,948
Total Revenue per Form 990
$1,379,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,386
Other Expenses$539,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,163$109,144-$626,307
Other Employee Benefits$94,105$47,038-$141,143
Current Officers, Directors, Trustees, and Key Employees-$78,936-$78,936
Depreciation Depletion$48,814--$48,814
All Other Expenses$37,615$1,296-$38,911
Occupancy$20,826--$20,826
Advertising$5,511$11,265-$16,776
Insurance$11,026--$11,026
Other Expenses$6,771$3,581-$10,352
Office Expenses$6,204$3,077-$9,281
Fees for Services Accounting-$7,465-$7,465
Fees for Services Other-$4,810-$4,810
Interest$2,065--$2,065
Total Functional Expenses$1,119,719$266,612$0$1,386,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,884
Expenses per Audited Statements$1,390,484
Total Expenses per Form 990$1,386,331
Expenses Not Reported on Form 990$12,400
Expenses Not Reported on Financial Statements$-4,153
Other Expense Adjustments$-4,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,153
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAC N' CHEESE BOWL$33,193-$4,153-
Total Events$33,193-$4,153$-4,153
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$24,224
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
Rachel Clarkson
Title
Treasurer
Phone
6072669553
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Clarkson
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
135

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 4,810. Fundraising expenses 0. Total expenses 4,810.”

Form 990, Part IX, Line 24E

“Registration : program service expenses 8,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,171. Telephone : program service expenses 6,121. Management and general expenses 680. Fundraising expenses 0. Total expenses 6,801. Repairs and maintenance : program service expenses 6,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,451. Computer/software/web design : program service expenses 4,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,715. Amortization expense : program service expenses 4,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,520. Internet : program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. Laundry : program service expenses 1,884. Management and general expenses 135. Fundraising expenses 0. Total expenses 2,019. Postage : program service expenses 1,703. Management and general expenses 189. Fundraising expenses 0. Total expenses 1,892. Printing : program service expenses 1,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297. Kitchen supplies : program service expenses 723. Management and general expenses 292. Fundraising expenses 0. Total expenses 1,015.”

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 2B

“Donated rent for use of facilities”

Part XII, Line 2A

“Donated rent for use of facilities”

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033193
IRS990/FundraisingDirectExpensesAmt04153
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01383548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011026
IRS990/InsuranceGrp/TotalAmt011026
IRS990/IntangibleAssetsGrp/BOYAmt015520
IRS990/IntangibleAssetsGrp/EOYAmt011261
IRS990/InterestGrp/ProgramServicesAmt02065
IRS990/InterestGrp/TotalAmt02065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07818
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337928
IRS990/LandBldgEquipCostOrOtherBssAmt0918850
IRS990/LegalDomicileStateCd0NY
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/BOYAmt025067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0394824
IRS990/NetAssetsOrFundBalancesEOYAmt0387888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298950
IRS990/NoncashContributionsAmt018528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020826
IRS990/OccupancyGrp/TotalAmt020826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03077
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt09281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141143
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY TRAVEL
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ProgramServicesAmt0267677
IRS990/OtherExpensesGrp/ProgramServicesAmt153242
IRS990/OtherExpensesGrp/ProgramServicesAmt248700
IRS990/OtherExpensesGrp/ProgramServicesAmt36771
IRS990/OtherExpensesGrp/TotalAmt0267677
IRS990/OtherExpensesGrp/TotalAmt153242
IRS990/OtherExpensesGrp/TotalAmt248700
IRS990/OtherExpensesGrp/TotalAmt310352
IRS990/OtherLiabilitiesGrp/BOYAmt083792
IRS990/OtherLiabilitiesGrp/EOYAmt084224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06594
IRS990/OtherRevenueTotalAmt06594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626307
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019016
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/RelatedOrExemptFuncIncomeAmt0445563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470414
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/ExpenseAmt0321184
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/ExpenseAmt073379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0356890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251976
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0505035
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt01063023
IRS990/PYRevenuesLessExpensesAmt0-13703
IRS990/PYSalariesCompEmpBnftPaidAmt0825145
IRS990/PYTotalExpensesAmt01330180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05362363
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036214

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,835
Liabilities
$156,947
Net assets
$387,888
Revenue
$1,379,395
Expenses
$1,386,331
Net income
-$6,936
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
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.38$1.39$0.01
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