Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7085316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,772,100
No earlier filing loaded for comparison.
Net Assets
$4,106,396
No earlier filing loaded for comparison.
Liabilities
$665,704
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,749,090
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the lives of older adults by providing services and resources to assist them in remaining independent.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 210752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234375 |
| IRS990/AccountsReceivable/BOY | 0 | 383312 |
| IRS990/AccountsReceivable/EOY | 0 | 322581 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CASE MANAGEMENT PROGRAM OFFERS ASSISTANCE TO OLDER ADULTS IN MEETING HEALTH, SOCIAL, RECREATIONAL, HOUSING, OR PERSONAL NEEDS. DURING FY12, THE CASE MANAGEMENT PROGRAM SERVED 2,894 SENIORS, ALLOWING THEM TO REMAIN IN THE COMMUNITY AND AVOID A HIGHER LEVEL OF CARE. MORE THAN 95% OF THOSE RECEIVING SERVICES ARE CONSIDERED LOW INCOME. |
| IRS990/Activity2/Expense | 0 | 778025 |
| IRS990/Activity2/Revenue | 0 | 691106 |
| IRS990/Activity3/Description | 0 | THE CHORE PROGRAM PROVIDES SMALL HOME REPAIRS ON A SLIDING FEE SCALE TO LOW INCOME SENIORS AND IMPROVES SAFETY BY COMPLETING HOME ADAPTATIONS SUCH AS GRAB BARS, WHEELCHAIR RAMPS AND HANDRAILS. THIS PROGRAM ALSO PROVIDES LAWN MOWING AND SNOW SHOVELING TO LOW INCOME OLDER ADULTS ON A SLIDING FEE SCALE WHICH KEEPS PROPERTY OWNERS IN COMPLIANCE WITH CITY REGULATIONS. COST SAVINGS TO TAXPAYERS (MONTHLY COST FOR IOWANS RECEIVING HOME AND COMMUNITY BASED SERVICES UNDER THE ELDERLY WAIVER IS JUST OVER $500 COMPARED TO ABOUT $2,700 IN A NURSING FACILITY). THERE IS NO OTHER CHORE PROGRAM IN LINN COUNTY THAT SERVES LOW INCOME OLDER ADULTS ON A SLIDING FEE SCALE. THIS PROGRAM SERVED 213 CLIENTS DURING FY12. |
| IRS990/Activity3/Expense | 0 | 161748 |
| IRS990/Activity3/Revenue | 0 | 35719 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES THAT MAINTAIN, INTEGRATE & ENHANCE THE LIVES OF SENIORS IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 138023 |
| IRS990/ActivityOther/Revenue | 0 | 51032 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 317 7TH AVE SE NO 302B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52401 |
| IRS990/Advertising/ProgramServices | 0 | 6716 |
| IRS990/Advertising/Total | 0 | 6716 |
| IRS990/AllOtherContributions | 0 | 374410 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37893 |
| IRS990/AllOtherExpenses/Total | 0 | 38618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2058 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80566 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1437 |
| IRS990/ConferencesMeetings/Total | 0 | 1437 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1019082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1272666 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 142057 |
| IRS990/DepreciationDepletion/Total | 0 | 142057 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MILESTONES ADULT DAY HEALTH CENTERS (CEDAR RAPIDS AND MARION) PROVIDE ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. THESE PROGRAMS SERVED 405 PEOPLE DURING FY12, WITH APPROXIMATELY 87% CONSIDERED LOW INCOME. THE MILESTONES PROGRAMS ARE THE ONLY ADULT DAY HEALTH CENTERS IN OUR COMMUNITY. THEY PROVIDE A SERVICE THAT MEETS AN OTHERWISE UNMET NEED. WITHOUT THESE PROGRAMS, INDIVIDUALS WOULD BE FORCED TO MOVE TO NURSING HOMES OR OTHER CARE FACILITIES AT A MUCH HIGHER COST. SINCE MOST OF THE INDIVIDUALS RECEIVING SERVICES ARE CONSIDERED LOW INCOME, THE ADULT DAY HEALTH CENTERS REDUCE THE GOVERNMENT'S FINANCIAL BURDEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1529140 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 506155 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 121000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31362 |
| IRS990/FeesForServicesOther/Total | 0 | 152362 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY TARBOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY PETSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY HANAWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH SUTHERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN DREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDA HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CANDY NANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI RATHJE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LANISHA CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RYAN PRAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOUIE ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARRIE STEFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE TESDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY WELSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARMEN KINRADE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARA FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MIKE WAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JIM SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KATHLEEN HORAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 71850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18787 |
| IRS990/FundraisingEvents | 0 | 2058 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -27270 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 134959 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38826 |
| IRS990/GrossReceipts | 0 | 3289313 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 28273 |
| IRS990/InformationTechnology/Total | 0 | 28273 |
| IRS990/Insurance/ProgramServices | 0 | 24826 |
| IRS990/Insurance/Total | 0 | 24826 |
| IRS990/IntangibleAssets/BOY | 0 | 19292 |
| IRS990/IntangibleAssets/EOY | 0 | 17904 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20429 |
| IRS990/Interest/Total | 0 | 20429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -21517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5753 |
| IRS990/InvestmentIncomePriorYear | 0 | 6749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5753 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1215872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3929013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2085055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2713141 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27270 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES THAT MAINTAIN, INTEGRATE & ENHANCE THE LIVES OF SENIORS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 434025 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 411329 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN HORAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3612230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4106396 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -27270 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -27270 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20039 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20039 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 129059 |
| IRS990/Occupancy/Total | 0 | 129059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18700 |
| IRS990/OfficeExpenses/Total | 0 | 18700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 756364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 648474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 231546 |
| IRS990/OtherExpensePriorYear | 0 | 1025091 |
| IRS990/OtherExpensesCurrentYear | 0 | 1016545 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CHORE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | EQUIP LEASE/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RESPITE |
| IRS990/OtherExpenses/ProgramServices | 0 | 144490 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13655 |
| IRS990/OtherExpenses/Total | 0 | 144490 |
| IRS990/OtherExpenses/Total | 1 | 112210 |
| IRS990/OtherExpenses/Total | 2 | 73905 |
| IRS990/OtherExpenses/Total | 3 | 13655 |
| IRS990/OtherRevenueCurrentYear | 0 | 21117 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1078 |
| IRS990/OtherRevenuePriorYear | 0 | 5013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1253685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1253685 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99044 |
| IRS990/PayrollTaxes/Total | 0 | 99044 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 67704 |
| IRS990/PensionPlanContributions/Total | 0 | 67704 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 735547 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 556948 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32849 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2224574 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULTDAY HEALTH CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CHORE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2024931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1446717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 691106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1446717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 691106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35719 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 494166 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1500 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1446717 |
| IRS990/RevenuesLessExpensesCY | 0 | 494166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 567384 |
| IRS990/SalariesEtcCurrentYear | 0 | 1732545 |
| IRS990/SalariesEtcPriorYear | 0 | 1716884 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 478803 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 214506 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME GROSS SPECIAL EVENT REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1019082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1272666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 809170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1037105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1169673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5307696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9387859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 39904 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34405 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.