Civic Intelligence

Steuben Senior Services Fund Inc.

990 • Fiscal year 2021 • EIN 16-1586972

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.STEUBENSENIORSERVICESFUND.ORG
3 East Pultney SquareBath, NY 14810-1557

(607) 664-2298

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

6.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$59,224

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

8.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$550,378

Flat from 2021

Net Assets

Flat

$538,046

Flat from 2021

Liabilities

Flat

$12,332

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Flat

$212,936

Flat from 2021

Expenses

Flat

$198,340

Flat from 2021

Net Income

Flat

$14,596

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $382,964Liabilities 2010: $0Net Assets 2010: $382,9642010Assets 2011: $391,263Liabilities 2011: $0Net Assets 2011: $391,2632011Assets 2012: $383,029Liabilities 2012: $0Net Assets 2012: $383,0292012Assets 2013: $416,715Liabilities 2013: $02013Assets 2014: $411,103Liabilities 2014: $0Net Assets 2014: $411,1032014Assets 2015: $413,919Liabilities 2015: $0Net Assets 2015: $413,9192015Assets 2016: $446,161Liabilities 2016: $0Net Assets 2016: $446,1612016Assets 2017: $477,106Liabilities 2017: $0Net Assets 2017: $477,1062017Assets 2018: $465,622Liabilities 2018: $0Net Assets 2018: $465,6222018Assets 2019: $481,833Liabilities 2019: $0Net Assets 2019: $481,8332019Assets 2020: $509,565Liabilities 2020: $12,330Net Assets 2020: $497,2352020Assets 2021: $550,378Liabilities 2021: $12,332Net Assets 2021: $538,0462021Assets 2021: $550,378Liabilities 2021: $12,332Net Assets 2021: $538,0462021Assets 2022: $499,793Liabilities 2022: $0Net Assets 2022: $499,7932022Assets 2023: $477,065Liabilities 2023: $0Net Assets 2023: $477,0652023Assets 2024: $531,622Liabilities 2024: $2,473Net Assets 2024: $529,1492024

Highlighted filing

2021

Assets$550,378
Liabilities$12,332
Net Assets$538,046
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $45,1412010Expenses 2011: $86,2102011Revenue 2012: $76,536Expenses 2012: $84,770Net Income 2012: -$8,2342012Revenue 2013: $116,828Expenses 2013: $83,142Net Income 2013: $33,6862013Revenue 2014: $83,497Expenses 2014: $89,109Net Income 2014: -$5,6122014Revenue 2015: $116,463Expenses 2015: $98,025Net Income 2015: $18,4382015Revenue 2016: $113,969Expenses 2016: $95,655Net Income 2016: $18,3142016Revenue 2017: $138,387Expenses 2017: $109,317Net Income 2017: $29,0702017Revenue 2018: $121,597Expenses 2018: $118,072Net Income 2018: $3,5252018Revenue 2019: $137,194Expenses 2019: $137,723Net Income 2019: -$5292019Revenue 2020: $199,448Expenses 2020: $178,959Net Income 2020: $20,4892020Revenue 2021: $212,936Expenses 2021: $198,340Net Income 2021: $14,5962021Revenue 2021: $212,936Expenses 2021: $198,340Net Income 2021: $14,5962021Revenue 2022: $189,705Expenses 2022: $207,040Net Income 2022: -$17,3352022Revenue 2023: $214,447Expenses 2023: $233,069Net Income 2023: -$18,6222023Revenue 2024: $260,629Expenses 2024: $229,033Net Income 2024: $31,5962024

Highlighted filing

2021

Revenue$212,936
Expenses$198,340
Net Income$14,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$386,115
Mission and Program Overview

Mission

Raise funds to provide services to seniors in 2011 and beyond.

Raise funds to provide services to seniors and to empower them to age in their own homes. Operate full circle america in steuben county and rural aging in place projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,246$385,019▼ $35,227
Cash and Non-Interest-Bearing Accounts$80,259$83,906▲ $3,647
Investments Other Securities-$59,181-
Savings and Temporary Cash Investments$6,200$21,552▲ $15,352
Pledges and Grants Receivable$2,860$720▼ $2,140
Total Assets$509,565$550,378▲ $40,813
Liabilities
Unsecured Notes Loans Payable$12,330$12,332▲ $2
Total Liabilities$12,330$12,332▲ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$342,463$319,863▼ $22,600
Net Assets Without Donor Restrictions$154,772$218,183▲ $63,411
Total Net Assets Fund Balance$497,235$538,046▲ $40,811
Total Liabilities and Net Assets / Fund Balance$509,565$550,378▲ $40,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,307--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TetorExecutive DirectorPT$57,108$2,116$59,224

Board Members and Trustees

NameTitle
Peter RobbinsChairperson
Patricia FinnertyVice Chairperson
Andy MazzellaBoard Member
Diane MarshallBoard Member
Donna ChiaramonteBoard Member
Joe StrianoBoard Member
John CaputoBoard Member
Marsha MelnykBoard Member
Mary DalyBoard Member
Mary WollattBoard Member
Patty BaroodyBoard Member
Mary Ann StarbuckBoard Member (thru Dec 202
Hildreth Volonts RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,940
Program Service Revenue
$0
Investment Income
$17,351
Other Revenue
$-355
All Other Contributions
$131,365
Change in Net Assets
$14,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,046
Revenue Not Reported on Financial Statements
$16,890
Revenue Not Reported on Form 990
$41,716
Other Revenue Adjustments
$12,631
Total Revenue per Audited Statements
$237,762
Total Revenue per Form 990
$212,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,275
Salaries, Compensation, and Employee Benefits$63,065
Total Fundraising Expense$13,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,936$1,101$9,180$59,217
Fees for Service Investment Mgmnt Fees-$4,259-$4,259
Other Salaries and Wages$3,177$75$596$3,848
Insurance$2,250$1,321-$3,571
Advertising$1,900-$1,500$3,400
Other Expenses$110,050$10,000$2,124$2,124
Fees for Services Accounting-$1,705-$1,705
Office Expenses$166--$166
Total Functional Expenses$166,479$18,461$13,400$198,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,340
Total Expenses per Audited Statements$197,250
Expenses per Audited Statements$194,081
Expenses Not Reported on Financial Statements$4,259
Expenses Not Reported on Form 990$3,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,169
Fundraising Gross Income$2,814
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
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
No
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

“The form 990 is provided to the board, reviewed for accuracy and filed upon approval.”

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

“Given the transparency and size of the organization the board is aware of all transactions pertaining to the organization and easily ensures compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public upon request documentation pertaining to its mission, current activities and current year budget.”

Filing and Contact Details

Filer

Filer Name
Steuben Senior Services Fund
EIN
16-1586972
Phone
6076642298
Address
3 EAST PULTNEY SQUARE, BATH, NY 14810-1557

Signing Officer

Name
Linda M Tetor
Title
Executive Director
Phone
6076642298
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda M Tetor
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
22

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Mark Forte
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,169. 2021 ppp loan not forgiven in 2021 12,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“2020 ppp loan forgiven in 2020 12,330. Accrued income 301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,169.”

Raw XML AppendixShowing 400 of 446 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE FUNDS TO PROVIDE SERVICES TO SENIORS AND TO EMPOWER THEM TO AGE IN THEIR OWN HOMES. OPERATE FULL CIRCLE AMERICA IN STEUBEN COUNTY AND RURAL AGING IN PLACE PROJECTS.
IRS990/AdvertisingGrp/FundraisingAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt01900
IRS990/AdvertisingGrp/TotalAmt03400
IRS990/AllOtherContributionsAmt0131365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA M TETOR
IRS990/BooksInCareOfDetail/PhoneNum06076642298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 EAST PULTNEY SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0148101557
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080259
IRS990/CashNonInterestBearingGrp/EOYAmt083906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017351
IRS990/CYOtherExpensesAmt0135275
IRS990/CYOtherRevenueAmt0-355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014596
IRS990/CYSalariesCompEmpBnftPaidAmt063065
IRS990/CYTotalExpensesAmt0198340
IRS990/CYTotalFundraisingExpenseAmt013400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NUMEROUS EDUCATIONAL PROGRAMS, NEWSLETTERS, AND VISITS WITH POTENTIAL DONORS WERE CONDUCTED TO ATTRACT VOLUNTARY DONATIONS FROM A BROAD CROSS SECTION OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0342463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0319863
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01705
IRS990/FeesForServicesAccountingGrp/TotalAmt01705
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04259
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
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/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/OtherCompensationAmt132116
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE STRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA CHIARAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7HILDRETH VOLONTS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY WOLLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA MELNYK
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA TETOR
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357108
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU DEC 202
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt073
IRS990/FundraisingDirectExpensesAmt03169
IRS990/FundraisingGrossIncomeAmt02814
IRS990/GainOrLossGrp/SecuritiesAmt04745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174755
IRS990/GrossReceiptsAmt0386115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01321
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt03571
IRS990/InvestmentIncomeGrp/ExclusionAmt012606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059181
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO PROVIDE SERVICES TO SENIORS AND TO EMPOWER THEM TO AGE IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497235
IRS990/NetAssetsOrFundBalancesEOYAmt0538046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0110050
IRS990/OtherExpensesGrp/TotalAmt0120050
IRS990/OtherExpensesGrp/TotalAmt12124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA M TETOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITS CONDUCTED WITH POTENTIAL FULL CIRCLE AMERICA MEMBERS, ASSESSMENTS AND INSTALLATIONS OF TECHNOLOGY COMPLETED. ONGOING CASE MANAGEMENT CONDUCTED.THIS ACTIVITY HAS BEEN PUT ON HOLD DUE TO COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02837
IRS990/PYOtherExpensesAmt0110672
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020489
IRS990/PYSalariesCompEmpBnftPaidAmt068287
IRS990/PYTotalExpensesAmt0178959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt0733993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733993
IRS990ScheduleA/TotalSupportAmt0798511
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/ExpensesNotReportedAmt03169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04259
IRS990ScheduleD/ExpensesSubtotalAmt0194081
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04259
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026215
IRS990ScheduleD/OtherExpensesIncludedAmt03169
IRS990ScheduleD/OtherRevenueAmt015501
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027874
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131307
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JPMORGAN CHASE 3.375%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BERKSHIRE HATHAW 3.75%
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt041716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016890
IRS990ScheduleD/RevenueSubtotalAmt0196046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,169. 2021 PPP LOAN NOT FORGIVEN IN 2021 12,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12020 PPP LOAN FORGIVEN IN 2020 12,330. ACCRUED INCOME 301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,169.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt059181
IRS990ScheduleD/TotalExpensesPerForm990Amt0198340
IRS990ScheduleD/TotalRevenuePerForm990Amt0212936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN THE TRANSPARENCY AND SIZE OF THE ORGANIZATION THE BOARD IS AWARE OF ALL TRANSACTIONS PERTAINING TO THE ORGANIZATION AND EASILY ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES AND CURRENT YEAR BUDGET.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509565
IRS990/TotalAssetsEOYAmt0550378
IRS990/TotalAssetsGrp/BOYAmt0509565
IRS990/TotalAssetsGrp/EOYAmt0550378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012330
IRS990/TotalLiabilitiesEOYAmt012332
IRS990/TotalLiabilitiesGrp/BOYAmt012330
IRS990/TotalLiabilitiesGrp/EOYAmt012332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538046
IRS990/TotalOtherCompensationAmt02116
IRS990/TotalProgramServiceExpensesAmt0166479
IRS990/TotalReportableCompFromOrgAmt057108
IRS990/TotalRevenueGrp/ExclusionAmt016996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,378
Liabilities
$12,332
Net assets
$538,046
Revenue
$212,936
Expenses
$198,340
Net income
$14,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.02$5.29$2.61$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$2.14$2.33$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.90$2.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.12$5.38$2.13$1.98$0.15
2021Summary only. Only limited summary data is available for this year.$5.50$0.12$5.38$2.13$1.98$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.12$4.97$1.99$1.79$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.37$1.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.38$1.09$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.14$0.96$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.83$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$4.17$0.00$1.17$0.83$0.34
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.45