Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2010 • EIN 31-0592759

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem Ave45406
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$6,582,817

No earlier filing loaded for comparison.

Net Assets

$2,933,972

No earlier filing loaded for comparison.

Liabilities

$3,648,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,014,128

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2010

Assets$6,582,817
Liabilities$3,648,845
Net Assets$2,933,972
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2010

Revenue-
Expenses$10,014,128
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.4
Gross Receipts
$9,975,366
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Major Activities

Activity 2
Adult day service provides a secure environment for individuals who are no longer capable of full-time independent living and require some assistance or supervision. Our two facilities offer a cost effective alternative to institutional care with services that include daily nursing and personal care, theraputic activities, nutritional lunches and snacks, transportation to and from home by certified drivers in ada approved vehicles. Our adult day facilities allow the caregiver and family members to continue to work while giving the participant and family member respite, support and education.
Activity 3
Home health care - provide personal care and homemaking services to elderly and disabled individuals residing in the greater miami valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.
Filing and Contact Details

Filer

EIN
31-0592759
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Activity2/Description0ADULT DAY SERVICE PROVIDES A SECURE ENVIRONMENT FOR INDIVIDUALS WHO ARE NO LONGER CAPABLE OF FULL-TIME INDEPENDENT LIVING AND REQUIRE SOME ASSISTANCE OR SUPERVISION. OUR TWO FACILITIES OFFER A COST EFFECTIVE ALTERNATIVE TO INSTITUTIONAL CARE WITH SERVICES THAT INCLUDE DAILY NURSING AND PERSONAL CARE, THERAPUTIC ACTIVITIES, NUTRITIONAL LUNCHES AND SNACKS, TRANSPORTATION TO AND FROM HOME BY CERTIFIED DRIVERS IN ADA APPROVED VEHICLES. OUR ADULT DAY FACILITIES ALLOW THE CAREGIVER AND FAMILY MEMBERS TO CONTINUE TO WORK WHILE GIVING THE PARTICIPANT AND FAMILY MEMBER RESPITE, SUPPORT AND EDUCATION.
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IRS990/ActivityOther/Description0ADULT PROTECTIVE SERVICES - INVESTIGATE AND PROVIDE CASE MANAGEMENT FOR FRAIL ELDERLY RESIDENTS OF MONTGOMERY COUNTY WHO ARE BEING SUBJECTED TO ABUSE, NEGLECT, AND/ OR EXPLOITATION.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05920543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030238673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03533
IRS990ScheduleA/GrossInvestmentIncome170/Total055448
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014881037
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0129844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0111699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0122348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0134142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032940
IRS990ScheduleA/OtherIncome170/Total0530973
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97980
IRS990ScheduleA/PublicSupportTotal170030238673
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06701768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06659421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05860648
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05096293
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05920543
IRS990ScheduleA/Total170/Total030238673
IRS990ScheduleA/TotalSupport030825094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02325493
IRS990ScheduleD/Buildings/Depreciation01159211
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03484704
IRS990ScheduleD/DonatedServicesUseOfFacilities0417999
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0417999
IRS990ScheduleD/Equipment/BookValue0201634
IRS990ScheduleD/Equipment/Depreciation01244322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01445956
IRS990ScheduleD/ExcessOrDeficitForYear0-38762
IRS990ScheduleD/ExcessOrDeficitPerFS0-33755
IRS990ScheduleD/ExpensesNotRptdF9900417999
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010014128
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE THAT WOULD RESULT IN TAX FOR UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007-2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES ARE TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING (PRIOR YEAR ADJUSTMENT) 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,582,817
Liabilities
$3,648,845
Net assets
$2,933,972
Revenue
-
Expenses
$10,014,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0