Civic Intelligence

Elder Life Inc DBA Parkway Center

990 • Fiscal year 2021 • EIN 16-1557404

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileTHEPARKWAYCENTER.ORG
220 Memorial ParkwayUtica, NY 13501

(315) 223-3973

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$952,804

Up $383,817 (+67%) from 2020

Net Assets

Up

$926,287

Up $457,082 (+97%) from 2020

Liabilities

Down

$26,517

Down $73,265 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$1,349,447

Up $346,462 (+35%) from 2020

Expenses

Up

$892,365

Up $102,380 (+13%) from 2020

Net Income

Up

$457,082

Up $244,082 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $130,364Liabilities 2011: $0Net Assets 2011: $130,3642011Assets 2012: $130,684Liabilities 2012: $7,043Net Assets 2012: $123,6412012Assets 2013: $299,716Liabilities 2013: $120,783Net Assets 2013: $178,9332013Assets 2014: $335,492Liabilities 2014: $142,587Net Assets 2014: $192,9052014Assets 2015: $387,227Liabilities 2015: $180,619Net Assets 2015: $206,6082015Assets 2016: $247,245Liabilities 2016: $117,807Net Assets 2016: $129,4382016Assets 2017: $238,517Liabilities 2017: $105,887Net Assets 2017: $132,6302017Assets 2018: $240,414Liabilities 2018: $89,467Net Assets 2018: $150,9472018Assets 2019: $320,167Liabilities 2019: $63,962Net Assets 2019: $256,2052019Assets 2020: $568,987Liabilities 2020: $99,782Net Assets 2020: $469,2052020Assets 2021: $952,804Liabilities 2021: $26,517Net Assets 2021: $926,2872021Assets 2022: $868,981Liabilities 2022: $52,998Net Assets 2022: $815,9832022Assets 2023: $1,442,937Liabilities 2023: $670,041Net Assets 2023: $772,8962023Assets 2024: $3,004,940Liabilities 2024: $637,650Net Assets 2024: $2,367,2902024Assets 2025: $2,708,911Liabilities 2025: $250,714Net Assets 2025: $2,458,1972025

Highlighted filing

2021

Assets$952,804
Liabilities$26,517
Net Assets$926,287
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $346,549Expenses 2011: $357,947Net Income 2011: -$11,3982011Revenue 2012: $383,670Expenses 2012: $389,711Net Income 2012: -$6,0412012Revenue 2013: $578,766Expenses 2013: $523,474Net Income 2013: $55,2922013Revenue 2014: $548,966Expenses 2014: $534,994Net Income 2014: $13,9722014Revenue 2015: $628,324Expenses 2015: $614,621Net Income 2015: $13,7032015Revenue 2016: $592,697Expenses 2016: $669,867Net Income 2016: -$77,1702016Revenue 2017: $717,354Expenses 2017: $714,162Net Income 2017: $3,1922017Revenue 2018: $749,475Expenses 2018: $731,158Net Income 2018: $18,3172018Revenue 2019: $822,557Expenses 2019: $717,299Net Income 2019: $105,2582019Revenue 2020: $1,002,985Expenses 2020: $789,985Net Income 2020: $213,0002020Revenue 2021: $1,349,447Expenses 2021: $892,365Net Income 2021: $457,0822021Revenue 2022: $861,907Expenses 2022: $972,211Net Income 2022: -$110,3042022Revenue 2023: $894,699Expenses 2023: $1,051,848Net Income 2023: -$157,1492023Revenue 2024: $2,541,585Expenses 2024: $1,061,253Net Income 2024: $1,480,3322024Revenue 2025: $1,236,968Expenses 2025: $1,328,259Net Income 2025: -$91,2912025

Highlighted filing

2021

Revenue$1,349,447
Expenses$892,365
Net Income$457,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,350,621
Mission and Program Overview

Mission

Provide programs and services to individuals 50 years and older, empowering them to live healthy and vibrant lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,163$410,676▼ $40,487
Accounts Receivable$47,785$338,339▲ $290,554
Land, Buildings, and Equipment, Net$68,415$201,727▲ $133,312
Prepaid Expenses and Deferred Charges$1,624$2,062▲ $438
Total Assets$568,987$952,804▲ $383,817
Liabilities
Unsecured Notes Loans Payable$74,261$0▼ $74,261
Accounts Payable and Accrued Expenses$23,874$26,517▲ $2,643
Deferred Revenue$1,647$0▼ $1,647
Total Liabilities$99,782$26,517▼ $73,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,919$802,364▲ $591,445
Net Assets With Donor Restrictions$258,286$123,923▼ $134,363
Total Net Assets Fund Balance$469,205$926,287▲ $457,082
Total Liabilities and Net Assets / Fund Balance$568,987$952,804▲ $383,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,724$6,226-
Other Land Buildings$21,782$66,817-
Equipment$78,221$70,619-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Regina VenettozziPresident
Venice ErvinVice President
Brian NoonanDirector
Christopher LambertDirector
Edward JacksonDirector
Lonnie JenkinsDirector
Lucretia HuntDirector
Phyllis EllisDirector
Richard PrattDirector
DARBY O'BRIENSecretary
Diana KouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,059
Program Service Revenue
$75,870
Investment Income
$831
Other Revenue
$85,687
All Other Contributions
$1,125,708
Change in Net Assets
$457,082

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
Other Non Cash Contri Table1$55,680Fair Market Value (FMV)
Total Noncash Contributions1$55,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,349,447
Total Revenue per Form 990
$1,349,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,619
Other Expenses$391,746
Total Fundraising Expense$39,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,479$44,757$31,330$447,566
Occupancy$104,310$26,078-$130,388
Payroll Taxes$36,350$4,379$3,066$43,795
Depreciation Depletion$14,713$9,809-$24,522
All Other Expenses$14,808$726-$15,534
Other Expenses$14,656$12,160$3,040$14,656
Office Expenses$6,375$5,100$1,275$12,750
Insurance$9,706$2,427-$12,133
Pension Plan Contributions$7,684$926$648$9,258
Fees for Services Accounting$1,749$6,998-$8,747
Conferences and Meetings$7,475$831-$8,306
Total Functional Expenses$723,006$130,000$39,359$892,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,365
Total Expenses per Audited Statements$892,365
Total Expenses per Form 990$892,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,920
Fundraising Direct Expenses$1,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Line 11b explanation - the board of directors, finance committee and upper management review form 990 and related schedules and approve the forms for filing.”

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

“Conflict of interest disclosures are signed off annually and reviewed by the board of directors and upper management.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews annually and documents comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Elder Life Inc
EIN
16-1557404
Phone
3152233973
Address
220 MEMORIAL PARKWAY, UTICA, NY 13501

Signing Officer

Name
Regina Venetozzi
Title
President
Phone
3152233973
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elder Life Inc Dba Parkwa
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
73

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/TotalAmt224861
IRS990/OtherExpensesGrp/TotalAmt314656
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076941
IRS990/OtherRevenueTotalAmt076941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt036350
IRS990/PayrollTaxesGrp/TotalAmt043795
IRS990/PensionPlanContributionsGrp/FundraisingAmt0648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07684
IRS990/PensionPlanContributionsGrp/TotalAmt09258
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/PrincipalOfficerNm0ELDER LIFE INC DBA PARKWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5724
IRS990/PYOtherExpensesAmt0342151
IRS990/PYOtherRevenueAmt031020
IRS990/PYProgramServiceRevenueAmt0162146
IRS990/PYRevenuesLessExpensesAmt0213000
IRS990/PYSalariesCompEmpBnftPaidAmt0447834
IRS990/PYTotalExpensesAmt0789985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 104,058. 2017 AMOUNT: $ 57,232. SPECIAL EVENTS - 2018 AMOUNT: $ 5,065. 2019 AMOUNT: $ 28,577. 2020 AMOUNT: $ 8,746. TRIP INCOME - 2018 AMOUNT: $ 67,323. 2019 AMOUNT: $ 70,233. 2020 AMOUNT: $ 4,819. FEE FOR SERVICE INCOME - 2018 AMOUNT: $ 67,599. 2019 AMOUNT: $ 81,656. 2020 AMOUNT: $ 68,846. FITNESS CENTER - 2018 AMOUNT: $ 13,295. 2019 AMOUNT: $ 10,257. 2020 AMOUNT: $ 2,205. OTHER INCOME - 2018 AMOUNT: $ 2,097. 2019 AMOUNT: $ -3,738. 2020 AMOUNT: $ 76,941.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt055680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0286800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0665211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.84190
IRS990ScheduleA/PublicSupportTotal170Amt03801898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03801898
IRS990ScheduleA/TotalSupportAmt04468529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0107950
IRS990ScheduleD/EquipmentGrp/BookValueAmt078221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066817
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01349447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201727
IRS990ScheduleD/TotalExpensesPerForm990Amt0892365
IRS990ScheduleD/TotalRevenuePerForm990Amt01349447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892365
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND UPPER MANAGEMENT REVIEW FORM 990 AND RELATED SCHEDULES AND APPROVE THE FORMS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE SIGNED OFF ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS AND UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUALLY AND DOCUMENTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELDER LIFE INC DBA PARKWAY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST SIDE SENIOR CENTER INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,804
Liabilities
$26,517
Net assets
$926,287
Revenue
$1,349,447
Expenses
$892,365
Net income
$457,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.25$2.46$1.24$1.33$0.09
2024Summary only. Only limited summary data is available for this year.$3.00$0.64$2.37$2.54$1.06$1.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.77$0.89$1.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.86$0.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.35$0.89$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.00$0.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$0.82$0.72$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.75$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.72$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.59$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.36$0.01