Civic Intelligence

Hyde Park Multi-Service Center for Older Adults

990 • Fiscal year 2016 • EIN 31-0857401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.hpcenter.org

View Organization Page

2800 Erie AvenueCincinnati, OH 45208

(513) 321-6816

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,156

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,062,417

Up $38,612 (+3.8%) from 2015

Net Assets

Up

$1,051,875

Up $38,800 (+3.8%) from 2015

Liabilities

Down

$10,542

Down $188 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$457,335

Up $22,224 (+5.1%) from 2015

Expenses

Up

$468,381

Up $22,008 (+4.9%) from 2015

Net Income

Up

-$11,046

Up $216 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,275Liabilities 2011: $18,323Net Assets 2011: $1,007,9522011Assets 2012: $996,025Liabilities 2012: $16,177Net Assets 2012: $979,8482012Assets 2013: $1,070,466Liabilities 2013: $16,539Net Assets 2013: $1,053,9272013Assets 2014: $1,063,984Liabilities 2014: $14,273Net Assets 2014: $1,049,7112014Assets 2015: $1,023,805Liabilities 2015: $10,730Net Assets 2015: $1,013,0752015Assets 2016: $1,062,417Liabilities 2016: $10,542Net Assets 2016: $1,051,8752016Assets 2017: $1,141,592Liabilities 2017: $4,709Net Assets 2017: $1,136,8832017Assets 2018: $915,530Liabilities 2018: $5,786Net Assets 2018: $909,7442018Assets 2019: $867,139Liabilities 2019: $28,248Net Assets 2019: $838,8912019Assets 2020: $908,894Liabilities 2020: $28,573Net Assets 2020: $880,3212020Assets 2021: $1,057,743Liabilities 2021: $20,761Net Assets 2021: $1,036,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,062,417
Liabilities$10,542
Net Assets$1,051,875
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $528,3232011Expenses 2012: $517,0902012Revenue 2013: $414,101Expenses 2013: $460,502Net Income 2013: -$46,4012013Revenue 2014: $431,598Expenses 2014: $456,231Net Income 2014: -$24,6332014Revenue 2015: $435,111Expenses 2015: $446,373Net Income 2015: -$11,2622015Revenue 2016: $457,335Expenses 2016: $468,381Net Income 2016: -$11,0462016Revenue 2017: $438,053Expenses 2017: $478,554Net Income 2017: -$40,5012017Revenue 2018: $433,353Expenses 2018: $511,936Net Income 2018: -$78,5832018Revenue 2019: $490,209Expenses 2019: $570,500Net Income 2019: -$80,2912019Revenue 2020: $549,179Expenses 2020: $559,116Net Income 2020: -$9,9372020Revenue 2021: $702,625Expenses 2021: $628,037Net Income 2021: $74,5882021Revenue 2022: $609,187Expenses 2022: $1,526,839Net Income 2022: -$917,6522022

Highlighted filing

2016

Revenue$457,335
Expenses$468,381
Net Income-$11,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$467,291
Mission and Program Overview

Mission

To empower adults 55 and older to be independent, active, healthy, engaged and connected.

To enhance the intellectual, physical, social, and spiritual well-being of older adults through supportive services and engaging activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,900$926,003▲ $46,103
Pledges and Grants Receivable$1,000$66,792▲ $65,792
Cash and Non-Interest-Bearing Accounts$48,428$47,939▼ $489
Land, Buildings, and Equipment, Net$21,056$16,088▼ $4,968
Accounts Receivable$71,596$4,923▼ $66,673
Prepaid Expenses and Deferred Charges$1,825$672▼ $1,153
Total Assets$1,023,805$1,062,417▲ $38,612
Liabilities
Accounts Payable and Accrued Expenses$8,870$8,272▼ $598
Deferred Revenue$1,860$2,270▲ $410
Total Liabilities$10,730$10,542▼ $188
Net Assets / Fund Balance
Unrestricted Net Assets$930,314$972,387▲ $42,073
Temporarily Rstr Net Assets$69,428$66,155▼ $3,273
Permanently Rstr Net Assets$13,333$13,333→ $0
Total Net Assets Fund Balance$1,013,075$1,051,875▲ $38,800
Total Liabilities and Net Assets / Fund Balance$1,023,805$1,062,417▲ $38,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,088$258,953$275,041
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb CyprychExecutive DirectorFT$89,156$89,156

Board Members and Trustees

NameTitle
Bren BlainePresident
Frank CareVice President
Andrea HendersonTrustee
Andy SatheTrustee
Bill CobbTrustee
Bruce FavretTrustee
Daniel LubrechtTrustee
Deb PriceTrustee
Dick AdamsTrustee
Erin ImmellTrustee
Ginny UehlinTrustee
Janet BueningTrustee
Jeanne PalcicTrustee
Lynn GrohTrustee
Mary RanTrustee
Mary SchapTrustee
Megan GlowackiTrustee
Myrna SmithTrustee
Pam WardTrustee
Paul BolsterTrustee
Rebecca GoodmanTrustee
Sarah KleinerTrustee
William C KnodelTrustee
Jennifer SauersSecretary
Doug WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,252
Program Service Revenue
$4,143
Investment Income
$18,333
Other Revenue
$5,607
All Other Contributions
$236,243
Change in Net Assets
$-11,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,002
Revenue Not Reported on Financial Statements
$18,333
Revenue Not Reported on Form 990
$9,956
Other Revenue Adjustments
$18,333
Total Revenue per Audited Statements
$448,958
Total Revenue per Form 990
$457,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,396
Other Expenses$129,985
Total Fundraising Expense$40,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,944$9,738$16,656$218,338
Current Officers, Directors, Trustees, and Key Employees$44,578$26,747$17,831$89,156
Occupancy$36,175$2,597$1,200$39,972
Payroll Taxes$23,769$3,667$3,466$30,902
Office Expenses$10,629$3,283$463$14,375
Insurance$11,131$605$362$12,098
Fees for Services Accounting$8,481$1,590$529$10,600
Fees for Service Investment Mgmnt Fees-$6,718-$6,718
Depreciation Depletion$2,924$2,118-$5,042
Other Expenses$1,300$3,260$63$4,623
Fees for Services Other$1,939$364$121$2,424
Travel$267--$267
Total Functional Expenses$367,003$60,687$40,691$468,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,619
Total Expenses per Form 990$468,381
Expenses per Audited Statements$461,663
Expenses Not Reported on Form 990$9,956
Expenses Not Reported on Financial Statements$6,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,627
Fundraising Direct Expenses$9,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,770$8,220-$8,220
Celebrity Genealogy$5,771$2,671-$2,671
Total Events$21,541$10,891$5,284$5,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Emailed to Trustees and discussed at a Board meeting before filing.”

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

“All Trustees are required to disclose any known conflicts of interest as soon as practicable. Every Trustee completes a disclosure form annually and at any time a conflict arises.”

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

“The Executive Director's pay is based on an annual performance review and comparability data. The Board President confers with the Personnel Committee of the Trustees in setting the compensation. The Executive Director sets the compensation for all other employees in consultation with the Personnel Committee.”

Form 990, Part VI, Section C, line 19

“Hyde Park's governing documents, conflict of interest policy, and financials are made available to the public upon request. The 990 is available on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Multi-Service Center
EIN
31-0857401
Phone
5133216816
Address
2800 Erie Avenue, Cincinnati, OH 45208

Signing Officer

Name
Deb Cyprych
Title
Executive Director
Phone
5133216816
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Cyprych
Formed
1975
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
13
Volunteers
75

Preparer

Firm
Blue & Co LLC
Address
720 East Pete Rose Way Ste 100, Cincinnati, OH 45202
Preparer
J Clay Deye CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit oversight process has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses included in Revenue 9,956.”

Part XI, Line 4B - Other Adjustments:

“Investment Income 18,333.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses included in Revenue 9,956.”

Raw XML AppendixShowing 400 of 610 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/BOYAmt08870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08272
IRS990/AccountsReceivableGrp/BOYAmt071596
IRS990/AccountsReceivableGrp/EOYAmt04923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the intellectual, physical, social, and spiritual well-being of older adults through supportive services and engaging activities.
IRS990/AllOtherContributionsAmt0236243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Madelain Campbell
IRS990/BooksInCareOfDetail/PhoneNum05133216816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Erie Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048428
IRS990/CashNonInterestBearingGrp/EOYAmt047939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018333
IRS990/CYOtherExpensesAmt0129985
IRS990/CYOtherRevenueAmt05607
IRS990/CYProgramServiceRevenueAmt04143
IRS990/CYRevenuesLessExpensesAmt0-11046
IRS990/CYSalariesCompEmpBnftPaidAmt0338396
IRS990/CYTotalExpensesAmt0468381
IRS990/CYTotalFundraisingExpenseAmt040691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01860
IRS990/DeferredRevenueGrp/EOYAmt02270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02924
IRS990/DepreciationDepletionGrp/TotalAmt05042
IRS990/Desc0Wellness Activities- 577 people attended 1,543 center activities, for a total attendance of 9,231. 25% come to the Center at least once a week. 100% of those who come twice a week were not institutionalized during the year. 98% feel their lives are more satisfying because of the Center's people and activities: 83% say they are spending more time with people; 68% feel part of the Center "family": 63% say Center activities give them something to look forward to. 89% believe their health is good or excellent. 96% believe the HPC is helping them maintain their health.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt059001
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0529
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08481
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01939
IRS990/FeesForServicesOtherGrp/TotalAmt02424
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06718
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06718
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Bolster
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Buening
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Groh
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Immell
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Kleiner
IRS990/Form990PartVIISectionAGrp/PersonNm10William C Knodel
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Lubrecht
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeanne Palcic
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Price
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Ran
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Schap
IRS990/Form990PartVIISectionAGrp/PersonNm16Myrna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Ginny Uehlin
IRS990/Form990PartVIISectionAGrp/PersonNm18Pam Ward
IRS990/Form990PartVIISectionAGrp/PersonNm19Bruce Favret
IRS990/Form990PartVIISectionAGrp/PersonNm20Andy Sathe
IRS990/Form990PartVIISectionAGrp/PersonNm21Bren Blaine
IRS990/Form990PartVIISectionAGrp/PersonNm22Frank Care
IRS990/Form990PartVIISectionAGrp/PersonNm23Doug Watts
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Sauers
IRS990/Form990PartVIISectionAGrp/PersonNm25Deb Cyprych
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2589156
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010650
IRS990/FundraisingDirectExpensesAmt09956
IRS990/FundraisingGrossIncomeAmt014627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0117910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt011131
IRS990/InsuranceGrp/TotalAmt012098
IRS990/InvestmentIncomeGrp/ExclusionAmt018333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016088
IRS990/LandBldgEquipCostOrOtherBssAmt0275041
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05448
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the intellectual, physical, social, and spiritual well-being of older adults through supportive services and engaging activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01013075
IRS990/NetAssetsOrFundBalancesEOYAmt01051875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02597
IRS990/OccupancyGrp/ProgramServicesAmt036175
IRS990/OccupancyGrp/TotalAmt039972
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt010629
IRS990/OfficeExpensesGrp/TotalAmt014375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Expenses
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ProgramServicesAmt021820
IRS990/OtherExpensesGrp/ProgramServicesAmt16095
IRS990/OtherExpensesGrp/ProgramServicesAmt25951
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt021820
IRS990/OtherExpensesGrp/TotalAmt16095
IRS990/OtherExpensesGrp/TotalAmt25951
IRS990/OtherExpensesGrp/TotalAmt34623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt023769
IRS990/PayrollTaxesGrp/TotalAmt030902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0Deb Cyprych
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143
IRS990/ProgSrvcAccomActy2Grp/Desc0Meals- 345 people consumed 4,703 meals at the center. 21% of participants come on every meal-day, while 29% come once or twice a week. 99% of participants rated the meals as excellent or good. 91% believe Center meals help them stay healthy. 96% benefit from coming to lunch: 77% say the food is nutritious and good; 74% say they benefit from socializing with others; 39% say the Center helps them save money on food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082336
IRS990/ProgSrvcAccomActy3Grp/Desc0Social work- 130 people utilized 520 hours of social work: 53% had assistance with financial matters; 34% had linkage to community services; 13% had assistance with obtaining/ keeping public benefits. 94% of new participants reduced risk of abuse or neglect by one or more levels. 90% of ongoing participants maintained lowered levels of risk. 100% received services they needed when they called the Center's case manager. 88% would not have been able to get this help without the Center's case manager. 68% wanted to ask someone knowledgeable, while 40% did not know who else to ask. 32% do not have any relatives nearby who can help, and 28% have impairments. 31% of participants rated their health as fair or poor; 69% rated their health as excellent or good. 96% of the people say the case manager helps them stay independent. 40% of participants are at the poverty level. 69% are economically disadvantaged. 42% of participants are age 80 or older, and 25% are non-white. 62% are disabled, while 72% live alone.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation- 129 participants took 5,617 trips. 62% utilized transportation services for Center lunch/ programs. 19% used transportation for medical appointments, 19% took transportation to the grocery. 61% said relatives were not available. 48% cannot afford taxis. 32% have trouble using the bus.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022251
IRS990/PYOtherExpensesAmt0125680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,417
Liabilities
$10,542
Net assets
$1,051,875
Revenue
$457,335
Expenses
$468,381
Net income
-$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$1.53$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.49$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.43$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.44$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.44$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.43$0.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.41$0.46$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.53