Civic Intelligence

Lexington Community Services Inc

EIN 23-7302551 • 501(c)3 • Johnstown, NY

Profile

Lcs operates a community residence for the disabled and a meals program for senior citizens.

465 N Perry StJohnstown, NY 12095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$353,930

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,028,421

Down $1,137,164 (-16%) from 2023

Liabilities

Down

$4,918,796

Down $728,777 (-13%) from 2023

Net Assets

Down

$1,109,625

Down $408,387 (-27%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$1,777,364

Down $40,135 (-2.2%) from 2023

Expenses

Up

$2,185,751

Up $246,353 (+13%) from 2023

Net Income

Down

-$408,387

Down $286,488 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,595,086Liabilities 2010: $10,467,191Net Assets 2010: $2,127,8952010Assets 2011: $11,688,729Liabilities 2011: $9,600,280Net Assets 2011: $2,088,4492011Assets 2012: $11,709,687Liabilities 2012: $9,529,557Net Assets 2012: $2,180,1302012Assets 2013: $11,082,220Liabilities 2013: $8,836,134Net Assets 2013: $2,246,0862013Assets 2014: $10,557,283Liabilities 2014: $8,323,596Net Assets 2014: $2,233,6872014Assets 2015: $10,480,024Liabilities 2015: $8,279,054Net Assets 2015: $2,200,9702015Assets 2016: $10,193,131Liabilities 2016: $8,070,903Net Assets 2016: $2,122,2282016Assets 2017: $8,952,821Liabilities 2017: $6,923,617Net Assets 2017: $2,029,2042017Assets 2018: $8,729,006Liabilities 2018: $6,737,742Net Assets 2018: $1,991,2642018Assets 2019: $8,298,477Liabilities 2019: $6,392,627Net Assets 2019: $1,905,8502019Assets 2020: $9,518,669Liabilities 2020: $7,728,290Net Assets 2020: $1,790,3792020Assets 2021: $8,445,022Liabilities 2021: $6,703,107Net Assets 2021: $1,741,9152021Assets 2022: $7,834,009Liabilities 2022: $6,194,098Net Assets 2022: $1,639,9112022Assets 2023: $7,165,585Liabilities 2023: $5,647,573Net Assets 2023: $1,518,0122023Assets 2024: $6,028,421Liabilities 2024: $4,918,796Net Assets 2024: $1,109,6252024

Highlighted filing

2024

Assets$6,028,421
Liabilities$4,918,796
Net Assets$1,109,625
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,508,6352010Expenses 2011: $2,471,2442011Expenses 2012: $2,368,1592012Revenue 2013: $2,383,297Expenses 2013: $2,317,341Net Income 2013: $65,9562013Revenue 2014: $2,327,351Expenses 2014: $2,329,250Net Income 2014: -$1,8992014Revenue 2015: $2,290,248Expenses 2015: $2,322,965Net Income 2015: -$32,7172015Revenue 2016: $2,226,459Expenses 2016: $2,305,201Net Income 2016: -$78,7422016Revenue 2017: $2,118,579Expenses 2017: $2,211,603Net Income 2017: -$93,0242017Revenue 2018: $2,115,662Expenses 2018: $2,153,602Net Income 2018: -$37,9402018Revenue 2019: $2,133,544Expenses 2019: $2,218,958Net Income 2019: -$85,4142019Revenue 2020: $2,224,515Expenses 2020: $2,339,986Net Income 2020: -$115,4712020Revenue 2021: $2,380,690Expenses 2021: $2,429,154Net Income 2021: -$48,4642021Revenue 2022: $2,355,040Expenses 2022: $2,457,044Net Income 2022: -$102,0042022Revenue 2023: $1,817,499Expenses 2023: $1,939,398Net Income 2023: -$121,8992023Revenue 2024: $1,777,364Expenses 2024: $2,185,751Net Income 2024: -$408,3872024

Highlighted filing

2024

Revenue$1,777,364
Expenses$2,185,751
Net Income-$408,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,028,421
Liabilities
$4,918,796
Net assets
$1,109,625
Revenue
$1,777,364
Expenses
$2,185,751
Net income
-$408,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.92$1.11$1.78$2.19$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$5.65$1.52$1.82$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$6.19$1.64$2.36$2.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$6.70$1.74$2.38$2.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$7.73$1.79$2.22$2.34$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$6.39$1.91$2.13$2.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$6.74$1.99$2.12$2.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$6.92$2.03$2.12$2.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.07$2.12$2.23$2.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.28$2.20$2.29$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.32$2.23$2.33$2.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$11.1$8.84$2.25$2.38$2.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.53$2.18$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.60$2.09$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.5$2.13$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,017,042
Mission and Program Overview

Mission

Lcs operates a community residence for the disabled and a meals program for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,525,798$5,821,758▼ $704,040
Accounts Receivable$161,316$72,641▼ $88,675
Other Notes and Loans Receivable, Net$375,382$67,970▼ $307,412
Savings and Temporary Cash Investments$85,154$51,776▼ $33,378
Inventories for Sale or Use$13,086$11,768▼ $1,318
Prepaid Expenses and Deferred Charges$4,699$2,358▼ $2,341
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$7,165,585$6,028,421▼ $1,137,164
Liabilities
Other Liabilities$4,800,895$4,378,533▼ $422,362
Mortgage Notes Payable Secured by Investment Property$822,063$519,096▼ $302,967
Accounts Payable and Accrued Expenses$24,615$21,167▼ $3,448
Total Liabilities$5,647,573$4,918,796▼ $728,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,012$1,109,625▼ $408,387
Total Net Assets Fund Balance$1,518,012$1,109,625▼ $408,387
Total Liabilities and Net Assets / Fund Balance$7,165,585$6,028,421▼ $1,137,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,659,894$29,524,077$33,183,971
Other Land Buildings$670,878$1,144,443$1,815,321
Land$1,261,448-$1,261,448
Leasehold Improvements$172,540$523,523$696,063
Equipment$56,998$614,393$671,391
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rinaldo EspositoBoard President
Jean SchultzBoard Vice President
Joe MaglioccaBoard Member
Judy SchelleBoard Member
Lisa MccoyBoard Member
Terri EasterlyBoard Secretary
Mike OstranderBoard Treasurer
Daniel RichardsonDeputy Executive Director
Shaloni WinstonExecutive Director
Anthony HansonAssociate Executive Direct
Patrick DowdAssociate Executive Direct
Jamie PetrinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,501
Investment Income
$191,572
Other Revenue
$1,080,291
Change in Net Assets
$-408,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,678
Total Revenue per Audited Statements
$2,017,041
Total Revenue per Form 990
$1,777,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,010
Salaries, Compensation, and Employee Benefits$487,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$874,789--$874,789
Other Salaries and Wages$335,284--$335,284
Other Employee Benefits$112,785--$112,785
Occupancy$100,640--$100,640
Interest$50,505--$50,505
Fees for Services Management-$43,805-$43,805
Other Expenses$26,226--$26,226
Payroll Taxes$25,042--$25,042
All Other Expenses$16,817--$16,817
Pension Plan Contributions$14,630--$14,630
Travel$10,614--$10,614
Office Expenses$1,444--$1,444
Total Functional Expenses$2,141,946$43,805$0$2,185,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,425,429
Expenses per Audited Statements$2,185,751
Total Expenses per Form 990$2,185,751
Expenses Not Reported on Form 990$239,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$4,378,533
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management will have the opportunity to review the form 990 and associated schedules upon filing with the irs. Management will have the ability to review with the board of directors (with either the board president or the entire board).”

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

“On an annual basis, board members are required to complete a conflict of interest disclosure form. The corporate compliance officer receives the conflict of interest statements from employees in identified positions and from all board members each year. The potential conflict is researched and reviewed with the executive director. Employees in the position of making decisions that bind the agency as well as all employees in the accounting, finance, purchasing, and their departments are covered under the conflict of interest policy. This includes managers, program and division directors. All board members are covered. If an employee is found to be in conflict, they are restricted from entering into any binding agreement with whom the conflict exists. We would also look at changing supervisor roles to add a layer or two in the approval process while making sure the supervisor is aware of the possibility of conflict. Policies related to conflict of interest and whistleblower were adopted as part of the corporate compliance plan.”

Form 990, Part VI, Section B, Line 15

“The agency contracts with outside consultants, reviews other agency 990s and reviews wage studies performed by various provider agency associations (nysarc, nysra, nysacra, etc.) to determine officer and high level management salary and benefits.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lexington Community Services Inc
EIN
23-7302551
Phone
5187755412
Address
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Jamie Petrin
Title
CFO
Phone
5187755412
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Petrin
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 239,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 239,678.”

Raw XML AppendixShowing 400 of 672 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/AccountsPayableAccrExpnssGrp/BOYAmt024615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021167
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IRS990/AccountsReceivableGrp/EOYAmt072641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS.
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN SCHULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL RICHARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK DOWD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0191572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191572
IRS990/GrossReceiptsAmt02017042
IRS990/GrossSalesOfInventoryAmt0360050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt050505
IRS990/InterestGrp/TotalAmt050505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031806436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06525798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05821758
IRS990/LandBldgEquipCostOrOtherBssAmt037628194
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LCS OPERATES A COMMUNITY RESIDENCE FOR THE DISABLED AND A MEALS PROGRAM FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519096
IRS990/NetAssetsOrFundBalancesBOYAmt01518012
IRS990/NetAssetsOrFundBalancesEOYAmt01109625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0191572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120372
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100640
IRS990/OccupancyGrp/TotalAmt0100640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01444
IRS990/OfficeExpensesGrp/TotalAmt01444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112785
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0435235
IRS990/OtherExpensesGrp/ProgramServicesAmt173225
IRS990/OtherExpensesGrp/ProgramServicesAmt264710
IRS990/OtherExpensesGrp/ProgramServicesAmt326226
IRS990/OtherExpensesGrp/TotalAmt0435235
IRS990/OtherExpensesGrp/TotalAmt173225
IRS990/OtherExpensesGrp/TotalAmt264710
IRS990/OtherExpensesGrp/TotalAmt326226
IRS990/OtherLiabilitiesGrp/BOYAmt04800895
IRS990/OtherLiabilitiesGrp/EOYAmt04378533
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0957645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueTotalAmt0959919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0375382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025042
IRS990/PayrollTaxesGrp/TotalAmt025042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014630
IRS990/PensionPlanContributionsGrp/TotalAmt014630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/PrincipalOfficerNm0JAMIE PETRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505501
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR SENIORS - PROGRAM THAT PREPARES AND DELIVERS MEALS FOR ELDERLY CITIZENS OF FULTON COUNTY. THIS PROGRAM IS SPONSORED BY THE FULTON COUNTY OFFICE FOR THE AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505501
IRS990/ProgSrvcAccomActy3Grp/Desc0KINGSBORO CATERING - PROGRAM THAT PREPARES CAFETERIA STYLE MEALS FOR STAFF AND DAY PROGRAM PARTICIPANTS AS WELL AS INTERNAL AND EXTERNAL CATERING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01367031
IRS990/PYOtherRevenueAmt01279854
IRS990/PYProgramServiceRevenueAmt0537645
IRS990/PYRevenuesLessExpensesAmt0-121899
IRS990/PYSalariesCompEmpBnftPaidAmt0572367
IRS990/PYTotalExpensesAmt01939398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01544377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02035663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09065136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-24420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-24420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt09086529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01420217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01544377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02069114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02013263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02039558
IRS990ScheduleA/Total509Grp/TotalAmt09086529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01544377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02069114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02034633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02025526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09093867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03659894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029524077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033183971
IRS990ScheduleD/EquipmentGrp/BookValueAmt056998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671391
IRS990ScheduleD/ExpensesNotReportedAmt0239678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02185751
IRS990ScheduleD/LandGrp/BookValueAmt01261448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01261448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0696063
IRS990ScheduleD/OtherExpensesIncludedAmt0239678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01144443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01815321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04378533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0239678
IRS990ScheduleD/RevenueNotReportedAmt0239678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 239,678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 239,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05821758
IRS990ScheduleD/TotalExpensesPerForm990Amt02185751
IRS990ScheduleD/TotalLiabilityAmt04378533
IRS990ScheduleD/TotalRevenuePerForm990Amt01777363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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