Civic Intelligence

Hyde Park Multi-Service Center for Older Adults

990 • Fiscal year 2017 • EIN 31-0857401

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,897

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,141,592

Up $79,175 (+7.5%) from 2016

Net Assets

Up

$1,136,883

Up $85,008 (+8.1%) from 2016

Liabilities

Down

$4,709

Down $5,833 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$438,053

Down $19,282 (-4.2%) from 2016

Expenses

Up

$478,554

Up $10,173 (+2.2%) from 2016

Net Income

Down

-$40,501

Down $29,455 (-267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,141,592
Liabilities$4,709
Net Assets$1,136,883
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$438,053
Expenses$478,554
Net Income-$40,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$450,989
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$926,003$1,029,649▲ $103,646
Pledges and Grants Receivable$66,792$58,006▼ $8,786
Land, Buildings, and Equipment, Net$16,088$34,751▲ $18,663
Cash and Non-Interest-Bearing Accounts$47,939$14,379▼ $33,560
Accounts Receivable$4,923$2,416▼ $2,507
Prepaid Expenses and Deferred Charges$672$2,391▲ $1,719
Total Assets$1,062,417$1,141,592▲ $79,175
Liabilities
Accounts Payable and Accrued Expenses$8,272$3,084▼ $5,188
Deferred Revenue$2,270$1,625▼ $645
Total Liabilities$10,542$4,709▼ $5,833
Net Assets / Fund Balance
Unrestricted Net Assets$972,387$1,065,086▲ $92,699
Temporarily Rstr Net Assets$66,155$58,464▼ $7,691
Permanently Rstr Net Assets$13,333$13,333→ $0
Total Net Assets Fund Balance$1,051,875$1,136,883▲ $85,008
Total Liabilities and Net Assets / Fund Balance$1,062,417$1,141,592▲ $79,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,751$250,480$285,231
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb CyprychExecutive DirectorFT$89,897$89,897

Board Members and Trustees

NameTitle
Sarah KleinerPresident
Frank CareVice President
Andrea HendersonTrustee
Bill CobbTrustee
Brad HoicowitzTrustee
Carolyn HarmannTrustee
Dan HendricksTrustee
Deb PriceTrustee
Dick AdamsTrustee
Elise ElamTrustee
Ginny UehlinTrustee
Janet BueningTrustee
Jeanne PalcicTrustee
Mary RanTrustee
Mary SchapTrustee
Michelle CooperTrustee
Pam WardTrustee
Paul BolsterTrustee
Rebecca GoodmanTrustee
Tony FennoTrustee
Doug WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,711
Program Service Revenue
$3,460
Investment Income
$21,237
Other Revenue
$5,645
All Other Contributions
$223,220
Change in Net Assets
$-40,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,816
Revenue Not Reported on Financial Statements
$21,237
Revenue Not Reported on Form 990
$12,936
Other Revenue Adjustments
$21,237
Total Revenue per Audited Statements
$429,752
Total Revenue per Form 990
$438,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,622
Other Expenses$135,932
Total Fundraising Expense$40,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,606$10,393$17,212$226,211
Current Officers, Directors, Trustees, and Key Employees$44,949$26,969$17,979$89,897
Occupancy$34,694$2,491$1,151$38,336
Payroll Taxes$20,428$3,134$2,952$26,514
Insurance$12,132$659$396$13,187
Office Expenses$8,924$1,673$559$11,156
Fees for Services Accounting$7,600$1,425$475$9,500
Depreciation Depletion$4,594$3,326-$7,920
Fees for Service Investment Mgmnt Fees-$7,328-$7,328
All Other Expenses$4,670$935-$5,605
Other Expenses$3,824$957$96$4,781
Fees for Services Other$2,654$498$166$3,318
Travel$424--$424
Total Functional Expenses$374,798$62,770$40,986$478,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,162
Total Expenses per Form 990$478,554
Expenses per Audited Statements$471,226
Expenses Not Reported on Form 990$12,936
Expenses Not Reported on Financial Statements$7,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,168
Fundraising Direct Expenses$12,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Genealogy$15,952$7,337-$7,337
Gala$13,495$6,845-$6,845
Total Events$29,447$14,182$8,645$5,537
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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Cyprych
Formed
1975
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
75

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight 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 12,936.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 21,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 12,936.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012936
IRS990/FundraisingGrossIncomeAmt017168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0114911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt012132
IRS990/InsuranceGrp/TotalAmt013187
IRS990/InvestmentIncomeGrp/ExclusionAmt021237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01029649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034751
IRS990/LandBldgEquipCostOrOtherBssAmt0285231
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05197
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/NetAssetsOrFundBalancesBOYAmt01051875
IRS990/NetAssetsOrFundBalancesEOYAmt01136883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01151
IRS990/OccupancyGrp/ManagementAndGeneralAmt02491
IRS990/OccupancyGrp/ProgramServicesAmt034694
IRS990/OccupancyGrp/TotalAmt038336
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt08924
IRS990/OfficeExpensesGrp/TotalAmt011156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1957
IRS990/OtherExpensesGrp/ProgramServicesAmt022646
IRS990/OtherExpensesGrp/ProgramServicesAmt15881
IRS990/OtherExpensesGrp/ProgramServicesAmt22772
IRS990/OtherExpensesGrp/ProgramServicesAmt33824
IRS990/OtherExpensesGrp/TotalAmt022646
IRS990/OtherExpensesGrp/TotalAmt15881
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt34781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03134
IRS990/PayrollTaxesGrp/ProgramServicesAmt020428
IRS990/PayrollTaxesGrp/TotalAmt026514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0DEB CYPRYCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS- 353 PEOPLE CONSUMED 4,872 MEALS AT THE CENTER. 45% OF PARTICIPANTS COME ON EVERY MEAL-DAY, WHILE 28% COME ONCE OR TWICE A WEEK. 98% OF PARTICIPANTS RATED THE MEALS AS EXCELLENT OR GOOD. 98% BELIEVE CENTER MEALS HELP THEM STAY HEALTHY. 95% BENEFIT FROM COMING TO LUNCH: 75% SAY THE FOOD IS NUTRITIOUS AND GOOD; 93% SAY THEY BENEFIT FROM SOCIALIZING WITH OTHERS; 33% SAY THE CENTER HELPS THEM SAVE MONEY ON FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085464
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL WORK- 139 PEOPLE UTILIZED 540 HOURS OF SOCIAL WORK: 57% HAD ASSISTANCE WITH FINANCIAL MATTERS; 22% HAD LINKAGE TO COMMUNITY SERVICES; 19% HAD ASSISTANCE WITH OBTAINING/ KEEPING PUBLIC BENEFITS. 94% OF NEW PARTICIPANTS REDUCED RISK OF ABUSE OR NEGLECT BY ONE OR MORE LEVELS. 92% OF ONGOING PARTICIPANTS MAINTAINED LOWERED LEVELS OF RISK. 100% RECEIVED SERVICES THEY NEEDED WHEN THEY CALLED THE CENTER'S CASE MANAGER. 76% WOULD NOT HAVE BEEN ABLE TO GET THIS HELP WITHOUT THE CENTER'S CASE MANAGER. 68% WANTED TO ASK SOMEONE KNOWLEDGEABLE, WHILE 17% DID NOT KNOW WHO ELSE TO ASK. 22% DO NOT HAVE ANY RELATIVES NEARBY WHO CAN HELP, AND 20% HAVE IMPAIRMENTS. 34% OF PARTICIPANTS RATED THEIR HEALTH AS FAIR OR POOR; 66% RATED THEIR HEALTH AS EXCELLENT OR GOOD. 98% OF THE PEOPLE SAY THE CASE MANAGER HELPS THEM STAY INDEPENDENT. 37% OF PARTICIPANTS ARE AT THE POVERTY LEVEL. 76% ARE ECONOMICALLY DISADVANTAGED. 40% OF PARTICIPANTS ARE AGE 80 OR OLDER, AND 22% ARE NON-WHITE. 55% ARE DISABLED, WHILE 74% LIVE ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018333
IRS990/PYOtherExpensesAmt0129985
IRS990/PYOtherRevenueAmt05607
IRS990/PYProgramServiceRevenueAmt04143
IRS990/PYRevenuesLessExpensesAmt0-11046
IRS990/PYSalariesCompEmpBnftPaidAmt0338396
IRS990/PYTotalExpensesAmt0468381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981929

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
$1,141,592
Liabilities
$4,709
Net assets
$1,136,883
Revenue
$438,053
Expenses
$478,554
Net income
-$40,501
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.44$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits