Civic Intelligence

Lexington Community Services Inc.

990 • Fiscal year 2015 • EIN 23-7302551

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileN/A
127 E State StGloversville, NY 12078

(518) 773-7931

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$235,831

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,480,024

Down $77,259 (-0.7%) from 2014

Net Assets

Down

$2,200,970

Down $32,717 (-1.5%) from 2014

Liabilities

Down

$8,279,054

Down $44,542 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$2,290,248

Down $37,103 (-1.6%) from 2014

Expenses

Down

$2,322,965

Down $6,285 (-0.3%) from 2014

Net Income

Down

-$32,717

Down $30,818 (-1623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$10,480,024
Liabilities$8,279,054
Net Assets$2,200,970
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,290,248
Expenses$2,322,965
Net Income-$32,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,394,088
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$9,885,030$9,823,143▼ $61,887
Accounts Receivable$148,671$145,779▼ $2,892
Inventories for Sale or Use$37,368$29,605▼ $7,763
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$10,557,283$10,480,024▼ $77,259
Other Assets Total$485,564$480,847▼ $4,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,502,816$5,165,957▼ $1,336,859
Other Liabilities$1,734,737$2,979,738▲ $1,245,001
Accounts Payable and Accrued Expenses$86,043$133,359▲ $47,316
Total Liabilities$8,323,596$8,279,054▼ $44,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,687$2,200,970▼ $32,717
Total Net Assets Fund Balance$2,233,687$2,200,970▼ $32,717
Total Liabilities and Net Assets / Fund Balance$10,557,283$10,480,024▼ $77,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,713,694$17,689,698$25,403,392
Land$1,199,855-$1,199,855
Leasehold Improvements$506,769$124,059$630,828
Equipment$48,201$455,384$503,585
Other Land Buildings$354,624$132,016$486,640
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
John KuzniaInterim Chief Financial Officer$120,704$120,704
Nancy KosinskiController$116,923$116,923
Ed GasparovicChief Financial Officer$25,762$25,762

Board Members and Trustees

NameTitle
Judy SchelleBoard President
Jean SchultzBoard Vice President
Dave MillerBoard Member
Lisa MccoyBoard Member
Nancy BlanchardBoard Member
Katherine PrestonBoard Secretary
Rinaldo EspositoBoard Treasurer
Daniel RichardsonDeputy Executive Director
Cecilia HazzardDivision Director - Reside
Shaloni WinstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,121,895
Investment Income
$0
Other Revenue
$168,353
Change in Net Assets
$-32,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,081,630
Total Revenue per Audited Statements
$89,371,878
Total Revenue per Form 990
$2,290,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,784
Salaries, Compensation, and Employee Benefits$602,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$963,931--$963,931
Other Salaries and Wages$471,048--$471,048
Interest$256,605--$256,605
Occupancy$86,737--$86,737
Other Employee Benefits$78,532--$78,532
Fees for Services Management$2,066$67,686-$69,752
Payroll Taxes$38,395--$38,395
Pension Plan Contributions$14,206--$14,206
Office Expenses$5,611--$5,611
Other Expenses$4,524--$4,524
Travel$3,533--$3,533
Total Functional Expenses$2,255,279$67,686$0$2,322,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,230,289
Expenses Not Reported on Form 990$86,907,324
Expenses per Audited Statements$2,322,965
Total Expenses per Form 990$2,322,965
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$2,978,191
Due to Government Agencies$1,547

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of the State of New York2012-11-21$169,764Refund of 2002 series dasny bonds
BDormitory Authority of the State of New York2012-11-21$61,593Refund of 2001 series dasny bonds
CDormitory Authority of the State of New York2012-11-21$34,692Refund of 2002 series dasny bonds
BDormitory Authority of the State of New York2012-11-21$32,370Refund of 2002 series dasny bonds
DDormitory Authority of the State of New York2012-11-21$27,211Refund of 2001 series dasny bonds
ADormitory Authority of the State of New York2012-11-21$26,682Refund of 2002 series dasny bonds
CDormitory Authority of the State of New York2012-11-21$22,142Refund of 2002 series dasny bonds
ADormitory Authority of the State of New York2012-11-21$14,016Refund of 2002 series dasny bonds
ADormitory Authority of the State of New York2012-11-21$11,125Refund of 2001 series dasny bonds
DDormitory Authority of the State of New York2012-11-21$8,440Refund of 2002 series dasny bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$169,764$157,201$41,716$39,998
B$61,593$58,620$42,199$1,519
C$34,692$32,596$10,712$818
B$32,370$30,915$17,637$730
D$27,211$25,821$10,960$624
A$26,682$25,483$14,538$602
C$22,142$20,863$7,473$521
A$14,016$13,063$3,469$332
A$11,125$10,633$10,488$263
D$8,440$8,066$4,762$189

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
5187737931
Address
127 E STATE ST, GLOVERSVILLE, NY 12078

Signing Officer

Name
Edward Gasparovic
Title
CFO
Phone
5187737931
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gasparovic
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

SCHEDULE K PART I, (E) ISSUE PRICE:

“Tax exempt bonds are debt of nysarc, inc. Each chapter records only the portion of the bond for the project financed within its jurisdiction.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue 86,977,790. Cost of goods sold 103,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expense 86,803,484. Cost of goods sold 103,840.”

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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/TitleTxt9INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION DIRECTOR - RESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02394088
IRS990/GrossSalesOfInventoryAmt0263570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0256605
IRS990/InterestGrp/TotalAmt0256605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018401157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09885030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09823143
IRS990/LandBldgEquipCostOrOtherBssAmt028224300
IRS990/LegalDomicileStateCd0NY
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/BOYAmt06502816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05165957
IRS990/NetAssetsOrFundBalancesBOYAmt02233687
IRS990/NetAssetsOrFundBalancesEOYAmt02200970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159730
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114751
IRS990/NetUnrelatedBusTxblIncmAmt06747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086737
IRS990/OccupancyGrp/TotalAmt086737
IRS990/OfficeExpensesGrp/ProgramServicesAmt05611
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485564
IRS990/OtherAssetsTotalGrp/EOYAmt0480847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078532
IRS990/OtherExpensesGrp/Desc0FOOD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0261790
IRS990/OtherExpensesGrp/ProgramServicesAmt139586
IRS990/OtherExpensesGrp/ProgramServicesAmt228715
IRS990/OtherExpensesGrp/ProgramServicesAmt34524
IRS990/OtherExpensesGrp/TotalAmt0261790
IRS990/OtherExpensesGrp/TotalAmt139586
IRS990/OtherExpensesGrp/TotalAmt228715
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/OtherLiabilitiesGrp/BOYAmt01734737
IRS990/OtherLiabilitiesGrp/EOYAmt02979738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08623
IRS990/OtherRevenueTotalAmt08623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038395
IRS990/PayrollTaxesGrp/TotalAmt038395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014206
IRS990/PensionPlanContributionsGrp/TotalAmt014206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD GASPAROVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OF MENTAL HEALT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111168
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY - PROVIDES NYSARC, INC. FULTON COUNTY CHAPTER WITH LEASE SERVICES RELATED TO PROPERTY AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01223300
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0539348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01771300
IRS990/PYOtherRevenueAmt0115925
IRS990/PYProgramServiceRevenueAmt02200926
IRS990/PYRevenuesLessExpensesAmt0-1899
IRS990/PYSalariesCompEmpBnftPaidAmt0557950
IRS990/PYTotalExpensesAmt02329250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02327351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02121895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02201898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02234827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02322992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02377782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011259394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0114751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt072617
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt080470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0334300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt011418959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02121895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02212398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02302827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02404057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02377782
IRS990ScheduleA/Total509Grp/TotalAmt011418959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02290248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02327351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02383297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02459840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02388461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011849197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07713694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017689698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025403392
IRS990ScheduleD/EquipmentGrp/BookValueAmt048201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503585
IRS990ScheduleD/ExpensesNotReportedAmt086907324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322965
IRS990ScheduleD/LandGrp/BookValueAmt01199855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0630828
IRS990ScheduleD/OtherExpensesIncludedAmt086907324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02978191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherRevenueAmt087081630
IRS990ScheduleD/RevenueNotReportedAmt087081630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02290248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED ENTITY REVENUE 86,977,790. COST OF GOODS SOLD 103,840.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,480,024
Liabilities
$8,279,054
Net assets
$2,200,970
Revenue
$2,290,248
Expenses
$2,322,965
Net income
-$32,717
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
2015Detailed filing. Detailed filing data is available for this year.$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