Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors, finance committee and upper management review form 990 and related schedules and approve the forms for filing.”
990 • Fiscal year 2018 • EIN 16-1557404
Scores are not available for this record yet.
Assets
Flat$240,414
Flat from 2018
Net Assets
Flat$150,947
Flat from 2018
Liabilities
Flat$89,467
Flat from 2018
Revenue
Flat$749,475
Flat from 2018
Expenses
Flat$731,158
Flat from 2018
Net Income
Flat$18,317
Flat from 2018
Provide programs and services to individuals 50 years and older, empowering them to live healthy and vibrant lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $132,927 | $140,426 | ▲ $7,499 |
| Land, Buildings, and Equipment, Net | $91,976 | $97,324 | ▲ $5,348 |
| Savings and Temporary Cash Investments | $2,943 | $0 | ▼ $2,943 |
| Prepaid Expenses and Deferred Charges | $4,302 | $1,704 | ▼ $2,598 |
| Cash and Non-Interest-Bearing Accounts | $6,369 | $960 | ▼ $5,409 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $238,517 | $240,414 | ▲ $1,897 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $47,000 | $65,000 | ▲ $18,000 |
| Accounts Payable and Accrued Expenses | $27,708 | $22,639 | ▼ $5,069 |
| Deferred Revenue | $31,179 | $1,828 | ▼ $29,351 |
| Total Liabilities | $105,887 | $89,467 | ▼ $16,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,630 | $150,947 | ▲ $18,317 |
| Total Net Assets Fund Balance | $132,630 | $150,947 | ▲ $18,317 |
| Total Liabilities and Net Assets / Fund Balance | $238,517 | $240,414 | ▲ $1,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,112 | $57,284 | $92,396 |
| Equipment | $38,393 | $27,749 | $66,142 |
| Buildings | $23,819 | $4,131 | $27,950 |
| Name | Title |
|---|---|
| Diana Koury | President |
| Regina Venetozzi | Vice President |
| Brian Noonan | Director |
| DARBY O'BRIEN | Director |
| Edward Jackson | Director |
| L0nnie Jenkins | Director |
| Lucretia Hunt | Director |
| Richard Pratt | Director |
| Venice Ervin | Director |
| Phyllis Ellis | Secretary |
| Debbie Dorsino | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $59,880 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,129 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,701 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $85,710 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,287 |
| Other Expenses | $311,871 |
| Total Fundraising Expense | $33,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,042 | $36,873 | $25,811 | $368,726 |
| Occupancy | $51,140 | $12,785 | - | $63,925 |
| Payroll Taxes | $35,727 | $4,304 | $3,013 | $43,044 |
| Depreciation Depletion | $12,391 | $8,260 | - | $20,651 |
| Insurance | $14,963 | $3,741 | - | $18,704 |
| All Other Expenses | $9,582 | $3,594 | - | $13,176 |
| Conferences and Meetings | $9,636 | $1,071 | - | $10,707 |
| Office Expenses | $4,153 | $3,322 | $831 | $8,306 |
| Fees for Services Accounting | $1,646 | $6,585 | - | $8,231 |
| Other Expenses | $6,222 | $1,555 | $3,107 | $7,777 |
| Pension Plan Contributions | $6,239 | $752 | $526 | $7,517 |
| Interest | $1,330 | $332 | - | $1,662 |
| Total Functional Expenses | $602,268 | $95,602 | $33,288 | $731,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,158 |
| Total Expenses per Audited Statements | $731,158 |
| Total Expenses per Form 990 | $731,158 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,331 |
| Fundraising Direct Expenses | $23,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $28,331 | $28,331 | $23,678 | $4,653 |
| Total Events | $28,331 | $28,331 | $23,678 | $4,653 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors, finance committee and upper management review form 990 and related schedules and approve the forms for filing.”
“Conflict of interest disclosures are signed off annually and reviewed by the board of directors and upper management.”
“Board of directors reviews annually and documents comparable data from similar organizations.”
“The documents are available to the public upon written request”
“Form 990 page 1 prior year amounts for lines 8 through 19 were entered incorrectly on the originally filed return. All other amounts on the original return were correct as entered.”
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/TitleTxt | 7 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/MissionDesc | 0 | PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS 50 YEARS AND OLDER, EMPOWERING THEM TO LIVE HEALTHY AND VIBRANT LIVES. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/OtherRevenueTotalAmt | 0 | 824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43044 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314891 |
| IRS990/PYOtherRevenueAmt | 0 | 16219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399271 |
| IRS990/PYTotalExpensesAmt | 0 | 714162 |
| IRS990/PYTotalRevenueAmt | 0 | 717354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 749475 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 567395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2422386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 59880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 179640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 348744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2602026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2602026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2951241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731158 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.