Civic Intelligence

Cincinnati Area Senior Services Inc

990 • Fiscal year 2017 • EIN 31-0825754

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.CASSDELIVERS.ORG

View Organization Page

2368 Victory Parkway No 300Cincinnati, OH 45206

(513) 721-4330

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,539,953

Up $73,780 (+3.0%) from 2016

Net Assets

Up

$1,524,732

Up $182,314 (+14%) from 2016

Liabilities

Down

$1,015,221

Down $108,534 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$4,093,889

Up $297,401 (+7.8%) from 2016

Expenses

Up

$3,966,574

Up $72,967 (+1.9%) from 2016

Net Income

Up

$127,315

Up $224,434 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,464Liabilities 2010: $985,404Net Assets 2010: $1,377,0602010Assets 2011: $2,205,101Liabilities 2011: $871,195Net Assets 2011: $1,333,9062011Assets 2012: $2,162,717Liabilities 2012: $791,310Net Assets 2012: $1,371,4072012Assets 2013: $2,356,779Liabilities 2013: $902,804Net Assets 2013: $1,453,9752013Assets 2014: $2,364,717Liabilities 2014: $848,787Net Assets 2014: $1,515,9302014Assets 2015: $2,456,902Liabilities 2015: $1,059,311Net Assets 2015: $1,397,5912015Assets 2016: $2,466,173Liabilities 2016: $1,123,755Net Assets 2016: $1,342,4182016Assets 2017: $2,539,953Liabilities 2017: $1,015,221Net Assets 2017: $1,524,7322017Assets 2018: $2,061,078Liabilities 2018: $826,882Net Assets 2018: $1,234,1962018Assets 2019: $3,257,185Liabilities 2019: $1,898,729Net Assets 2019: $1,358,4562019Assets 2020: $4,029,663Liabilities 2020: $1,741,744Net Assets 2020: $2,287,9192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,539,953
Liabilities$1,015,221
Net Assets$1,524,732
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,9502010Expenses 2011: $4,134,1672011Expenses 2012: $3,976,2372012Revenue 2013: $4,024,619Expenses 2013: $4,038,551Net Income 2013: -$13,9322013Revenue 2014: $3,867,061Expenses 2014: $3,781,215Net Income 2014: $85,8462014Revenue 2015: $3,629,612Expenses 2015: $3,714,464Net Income 2015: -$84,8522015Revenue 2016: $3,796,488Expenses 2016: $3,893,607Net Income 2016: -$97,1192016Revenue 2017: $4,093,889Expenses 2017: $3,966,574Net Income 2017: $127,3152017Revenue 2018: $4,052,315Expenses 2018: $4,268,390Net Income 2018: -$216,0752018Revenue 2019: $4,420,213Expenses 2019: $4,540,792Net Income 2019: -$120,5792019Revenue 2020: $6,109,192Expenses 2020: $5,228,109Net Income 2020: $881,0832020Revenue 2021: $1,575,261Expenses 2021: $1,906,914Net Income 2021: -$331,6532021

Highlighted filing

2017

Revenue$4,093,889
Expenses$3,966,574
Net Income$127,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,292,041
Mission and Program Overview

Mission

To promote the independence and preserve the dignity of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,467$733,238▲ $10,771
Accounts Receivable$314,782$295,657▼ $19,125
Land, Buildings, and Equipment, Net$265,256$291,090▲ $25,834
Pledges and Grants Receivable$323,640$276,000▼ $47,640
Investments Other Securities$270,856$274,244▲ $3,388
Cash and Non-Interest-Bearing Accounts$114,533$173,741▲ $59,208
Prepaid Expenses and Deferred Charges$8,868$4,283▼ $4,585
Total Assets$2,466,173$2,539,953▲ $73,780
Other Assets Total$445,771$491,700▲ $45,929
Liabilities
Escrow Account Liability$445,771$491,700▲ $45,929
Accounts Payable and Accrued Expenses$299,017$294,052▼ $4,965
Mortgage Notes Payable Secured by Investment Property$360,084$214,092▼ $145,992
Deferred Revenue$18,883$15,377▼ $3,506
Total Liabilities$1,123,755$1,015,221▼ $108,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,552$1,227,726▲ $219,174
Temporarily Rstr Net Assets$333,866$297,006▼ $36,860
Total Net Assets Fund Balance$1,342,418$1,524,732▲ $182,314
Total Liabilities and Net Assets / Fund Balance$2,466,173$2,539,953▲ $73,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,523$1,187,731$1,214,254
Other Land Buildings$229,543$714,758$944,301
Leasehold Improvements$35,024$478,040$513,064
Other Assets Org$491,700--
Other Securities$5,903--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey CollinsExecutive DirectorFT$116,978$1,072$118,050

Board Members and Trustees

NameTitle
Brian ForschnerPresident
Dan DriehausVice President
Barbara CarrMember
Bren BlaineMember
Jeremy RiddleMember
Jonathan LibbertMember
Mary Ann JacobsMember
Rachel WirthMember
Tiffany TurnerMember
Rob JutzeSecretary
Kate C BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,825,825
Program Service Revenue
$129,231
Investment Income
$94,212
Other Revenue
$44,621
All Other Contributions
$208,515
Change in Net Assets
$127,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,093,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,999
Total Revenue per Audited Statements
$4,237,888
Total Revenue per Form 990
$4,093,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020,108
Salaries, Compensation, and Employee Benefits$1,946,466
Total Fundraising Expense$25,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,276,524$287,329$11,112$1,574,965
Payroll Taxes$197,639$53,836$1,975$253,450
Occupancy$120,539$9,583-$130,122
Depreciation Depletion$107,918$13,046-$120,964
Current Officers, Directors, Trustees, and Key Employees$96,514$21,537-$118,051
Fees for Services Other$35,036$30,494$2,068$67,598
Office Expenses$35,734$9,669$5,186$50,589
Insurance$40,939$4,780$455$46,174
Other Expenses$408$35,090$4,810$40,308
Travel$26,012$836$16$26,864
All Other Expenses$8,269$6,159-$14,428
Conferences and Meetings$10,253$1,133-$11,386
Interest-$9,401-$9,401
Total Functional Expenses$3,448,686$492,266$25,622$3,966,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,574
Expenses per Audited Statements$3,966,574
Total Expenses per Form 990$3,966,574
Expenses Not Reported on Form 990$89,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,904
Fundraising Direct Expenses$15,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race Event$32,904$32,904$15,280$17,624
Total Events$32,904$32,904$15,280$17,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey CollinsExecutive DirectorSara Coffaro Received Compensation as an Employee, and Is the Daughter of Tracey Collins, the Executive Director.No$34,813
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee of the board reviewed the form 990 before it was filed.”

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

“A conflict of interest statement is signed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“For comparability purposes, the board uses compensation information from other local organizations. They compare the compensation of individuals in similar positions in those organizations to individuals at cincinnati area senior services.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cincinnati Area Senior Services Inc
EIN
31-0825754
Phone
5137214330
Address
2368 VICTORY PARKWAY NO 300, CINCINNATI, OH 45206

Signing Officer

Name
Tracey Collins
Title
Executive Director
Phone
5137214330
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Collins
Formed
1967
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is a finance and audit committee that oversees the audit of the organization. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As part of its protection of adults from abuse program, the organization has custody of cash belonging to certain individuals. As custodian for these individuals, the organization generally operates under a durable power of attorney. These custodial funds are recorded as restricted cash with an offsetting liability and total $491,700 and $445,771 at december 31, 2017 and 2016, respectively.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt0299017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294052
IRS990/AccountsReceivableGrp/BOYAmt0314782
IRS990/AccountsReceivableGrp/EOYAmt0295657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
IRS990/AllOtherContributionsAmt0208515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08269
IRS990/AllOtherExpensesGrp/TotalAmt014428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05135594483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02368 VICTORY PARKWAY 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0114533
IRS990/CashNonInterestBearingGrp/EOYAmt0173741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118051
IRS990/CompDisqualPersonsGrp/FundraisingAmt011112
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0287329
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01276524
IRS990/CompDisqualPersonsGrp/TotalAmt01574965
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01133
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010253
IRS990/ConferencesMeetingsGrp/TotalAmt011386
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03825825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094212
IRS990/CYOtherExpensesAmt02020108
IRS990/CYOtherRevenueAmt044621
IRS990/CYProgramServiceRevenueAmt0129231
IRS990/CYRevenuesLessExpensesAmt0127315
IRS990/CYSalariesCompEmpBnftPaidAmt01946466
IRS990/CYTotalExpensesAmt03966574
IRS990/CYTotalFundraisingExpenseAmt025622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04093889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018883
IRS990/DeferredRevenueGrp/EOYAmt015377
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107918
IRS990/DepreciationDepletionGrp/TotalAmt0120964
IRS990/Desc0HOME DELIVERED MEALS TO THE ELDERLY. THIS PROGRAM SERVED 313,237 MEALS TO 1,508 CLIENTS DURING 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0445771
IRS990/EscrowAccountLiabilityGrp/EOYAmt0491700
IRS990/ExpenseAmt01799810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0276000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035036
IRS990/FeesForServicesOtherGrp/TotalAmt067598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111072
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN FORSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BREN BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB JUTZE
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DRIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN LIBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015280
IRS990/FundraisingGrossIncomeAmt032904
IRS990/GainOrLossGrp/SecuritiesAmt067357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03341310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250229
IRS990/GrossReceiptsAmt04292041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt04780
IRS990/InsuranceGrp/ProgramServicesAmt040939
IRS990/InsuranceGrp/TotalAmt046174
IRS990/InterestGrp/ManagementAndGeneralAmt09401
IRS990/InterestGrp/TotalAmt09401
IRS990/InvestmentIncomeGrp/ExclusionAmt026855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0270856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0274244
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02380529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291090
IRS990/LandBldgEquipCostOrOtherBssAmt02671619
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214092
IRS990/NetAssetsOrFundBalancesBOYAmt01342418
IRS990/NetAssetsOrFundBalancesEOYAmt01524732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09583
IRS990/OccupancyGrp/ProgramServicesAmt0120539
IRS990/OccupancyGrp/TotalAmt0130122
IRS990/OfficeExpensesGrp/FundraisingAmt05186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09669
IRS990/OfficeExpensesGrp/ProgramServicesAmt035734
IRS990/OfficeExpensesGrp/TotalAmt050589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445771
IRS990/OtherAssetsTotalGrp/EOYAmt0491700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135090
IRS990/OtherExpensesGrp/ProgramServicesAmt01322771
IRS990/OtherExpensesGrp/ProgramServicesAmt1118850
IRS990/OtherExpensesGrp/ProgramServicesAmt251280
IRS990/OtherExpensesGrp/ProgramServicesAmt3408
IRS990/OtherExpensesGrp/TotalAmt01322771
IRS990/OtherExpensesGrp/TotalAmt1118850
IRS990/OtherExpensesGrp/TotalAmt260653
IRS990/OtherExpensesGrp/TotalAmt340308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026997
IRS990/OtherRevenueTotalAmt026997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197639
IRS990/PayrollTaxesGrp/TotalAmt0253450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04283
IRS990/PrincipalOfficerNm0TRACEY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129231
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS AND SHOPPING. THIS PROGRAM PROVIDED 1,090 CLIENTS WITH 37,093 TRIPS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540374
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 179 CLIENTS WITH 7,277 HOURS OF SERVICES IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0669239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATE MEALS TO THE ELDERLY. THIS PROGRAM SERVED 50,008 MEALS TO 977 CLIENTS IN 2017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03595727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029661
IRS990/PYOtherExpensesAmt01934501
IRS990/PYOtherRevenueAmt057410
IRS990/PYProgramServiceRevenueAmt0113690
IRS990/PYRevenuesLessExpensesAmt0-97119
IRS990/PYSalariesCompEmpBnftPaidAmt01959106
IRS990/PYTotalExpensesAmt03893607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03825825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03595727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03425582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03619997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03824464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018291595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0445861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt018737456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03914825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03684727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03514869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03709284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03913751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018737456
IRS990ScheduleA/TotalSupportAmt019045214
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089000
IRS990ScheduleD/DonatedServicesUseFcltsAmt089000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01187731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214254
IRS990ScheduleD/ExpensesNotReportedAmt089000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03966574
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944301
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORP & GOVT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORTGAGES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,953
Liabilities
$1,015,221
Net assets
$1,524,732
Revenue
$4,093,889
Expenses
$3,966,574
Net income
$127,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.74$2.29$6.11$5.23$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$4.42$4.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$4.05$4.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.02$1.52$4.09$3.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.34$3.80$3.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.06$1.40$3.63$3.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.52$3.87$3.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.45$4.02$4.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.33$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.38$3.32