Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2016 • EIN 34-1108780

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.SFACONNECTION.ORG

View Organization Page

130 Shady Lane DriveNorwalk, OH 44857

(419) 668-6245

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,230,066

Up $229,116 (+23%) from 2015

Net Assets

Up

$1,081,421

Up $162,224 (+18%) from 2015

Liabilities

Up

$148,645

Up $66,892 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$1,923,844

Up $240,410 (+14%) from 2015

Expenses

Up

$1,769,027

Up $50,908 (+3.0%) from 2015

Net Income

Up

$154,817

Up $189,502 (+546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,244,359Liabilities 2010: $300,504Net Assets 2010: $943,8552010Assets 2011: $1,295,031Liabilities 2011: $99,985Net Assets 2011: $1,195,0462011Assets 2012: $1,186,666Liabilities 2012: $98,956Net Assets 2012: $1,087,7102012Assets 2013: $1,249,695Liabilities 2013: $109,592Net Assets 2013: $1,140,1032013Assets 2014: $1,039,605Liabilities 2014: $93,523Net Assets 2014: $946,0822014Assets 2015: $1,000,950Liabilities 2015: $81,753Net Assets 2015: $919,1972015Assets 2016: $1,230,066Liabilities 2016: $148,645Net Assets 2016: $1,081,4212016Assets 2017: $1,144,354Liabilities 2017: $129,108Net Assets 2017: $1,015,2462017Assets 2018: $1,248,434Liabilities 2018: $175,076Net Assets 2018: $1,073,3582018Assets 2019: $1,121,489Liabilities 2019: $280,859Net Assets 2019: $840,6302019Assets 2020: $1,443,765Liabilities 2020: $419,917Net Assets 2020: $1,023,8482020Assets 2021: $1,760,335Liabilities 2021: $253,104Net Assets 2021: $1,507,2312021Assets 2022: $1,639,498Liabilities 2022: $132,727Net Assets 2022: $1,506,7712022Assets 2023: $1,412,861Liabilities 2023: $300,048Net Assets 2023: $1,112,8132023Assets 2024: $1,138,040Liabilities 2024: $183,091Net Assets 2024: $954,9492024

Highlighted filing

2016

Assets$1,230,066
Liabilities$148,645
Net Assets$1,081,421
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,536,8992010Expenses 2011: $1,558,1962011Expenses 2012: $1,573,1262012Revenue 2013: $1,705,273Expenses 2013: $1,657,916Net Income 2013: $47,3572013Revenue 2014: $1,534,591Expenses 2014: $1,736,373Net Income 2014: -$201,7822014Revenue 2015: $1,683,434Expenses 2015: $1,718,119Net Income 2015: -$34,6852015Revenue 2016: $1,923,844Expenses 2016: $1,769,027Net Income 2016: $154,8172016Revenue 2017: $1,725,965Expenses 2017: $1,799,793Net Income 2017: -$73,8282017Revenue 2018: $2,014,735Expenses 2018: $1,964,255Net Income 2018: $50,4802018Revenue 2019: $1,970,388Expenses 2019: $2,198,930Net Income 2019: -$228,5422019Revenue 2020: $1,621,523Expenses 2020: $1,467,450Net Income 2020: $154,0732020Revenue 2021: $2,101,429Expenses 2021: $1,604,447Net Income 2021: $496,9822021Revenue 2022: $2,275,138Expenses 2022: $2,282,429Net Income 2022: -$7,2912022Revenue 2023: $2,013,807Expenses 2023: $2,414,575Net Income 2023: -$400,7682023Revenue 2024: $1,994,350Expenses 2024: $2,359,860Net Income 2024: -$365,5102024

Highlighted filing

2016

Revenue$1,923,844
Expenses$1,769,027
Net Income$154,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,929,422
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,541$523,770▲ $78,229
Land, Buildings, and Equipment, Net$388,815$509,680▲ $120,865
Accounts Receivable$112,934$67,179▼ $45,755
Cash and Non-Interest-Bearing Accounts$20,949$60,861▲ $39,912
Total Assets$1,000,950$1,230,066▲ $229,116
Other Assets Total$32,711$68,576▲ $35,865
Liabilities
Other Liabilities$68,378$135,787▲ $67,409
Accounts Payable and Accrued Expenses$13,375$12,858▼ $517
Total Liabilities$81,753$148,645▲ $66,892
Net Assets / Fund Balance
Unrestricted Net Assets$842,560$838,351▼ $4,209
Temporarily Rstr Net Assets$76,637$243,070▲ $166,433
Total Net Assets Fund Balance$919,197$1,081,421▲ $162,224
Total Liabilities and Net Assets / Fund Balance$1,000,950$1,230,066▲ $229,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,869$703,158$1,035,027
Buildings$158,312$75,498$233,810
Land$19,499-$19,499
Other Assets Org$10--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$17,884--$17,884-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha SummersPast Exec DiFT$67,856$8,421$76,277
-Executive DiFT$18,171-$18,171

Board Members and Trustees

NameTitle
Jamie HilamanPresident
-Trustee
Kathy KillgroveTrustee
Roxanne SandlesTrustee
Sharon WingertTrustee
-Secretary/tr
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,090
Program Service Revenue
$742,207
Investment Income
$17,311
Other Revenue
$2,236
All Other Contributions
$747,832
Change in Net Assets
$154,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,344
Revenue Not Reported on Financial Statements
$-500
Revenue Not Reported on Form 990
$76,049
Other Revenue Adjustments
$-500
Total Revenue per Audited Statements
$2,000,393
Total Revenue per Form 990
$1,923,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,004
Other Expenses$826,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,489$57,165-$678,654
Depreciation Depletion$109,674--$109,674
Other Employee Benefits$57,436$52,173-$109,609
Current Officers, Directors, Trustees, and Key Employees$78,391$16,057-$94,448
Payroll Taxes$47,530$5,179-$52,709
Occupancy$29,969$13,597-$43,566
Information Technology$14,172$6,082-$20,254
Advertising$13,996--$13,996
Fees for Services Accounting$9,412$4,039-$13,451
Other Expenses$10,095$588-$10,683
Pension Plan Contributions$5,667$1,917-$7,584
Insurance$6,099$1,362-$7,461
Fees for Services Legal-$5,483-$5,483
All Other Expenses$4,263$730-$4,993
Office Expenses$3,464$137-$3,601
Conferences and Meetings$1,890$1,395-$3,285
Travel$795$554-$1,349
Interest-$24-$24
Total Functional Expenses$1,600,967$168,060$0$1,769,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,169
Total Expenses per Form 990$1,769,027
Expenses per Audited Statements$1,761,894
Expenses Not Reported on Form 990$76,275
Expenses Not Reported on Financial Statements$7,133
Other Expense Adjustments$7,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,822
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senior Trips Liability$106,662
Accrued Expenses$29,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Reminded and done at board of trustee meetings”

Form 990, Page 6, Part VI, Line 15A

“Done and voted on by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Aging Inc
EIN
34-1108780
Phone
4196686245
Address
130 SHADY LANE DRIVE, NORWALK, OH 44857

Signing Officer

Name
Roxanne Sandles
Title
Executive Director
Phone
4196686245
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Sandles
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
150

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Fundraising expense 500 fundraising expense -500 book / tax depreciation difference 7,633 total 7,633”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING EXPENSE -500”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -500 book / tax depreciation difference 7,633”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012858
IRS990/AccountsReceivableGrp/BOYAmt0112934
IRS990/AccountsReceivableGrp/EOYAmt067179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/AdvertisingGrp/ProgramServicesAmt013996
IRS990/AdvertisingGrp/TotalAmt013996
IRS990/AllOtherContributionsAmt0747832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04263
IRS990/AllOtherExpensesGrp/TotalAmt04993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYE L SPOERR
IRS990/BooksInCareOfDetail/PhoneNum04196686245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SHADY LANE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020949
IRS990/CashNonInterestBearingGrp/EOYAmt060861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01395
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01890
IRS990/ConferencesMeetingsGrp/TotalAmt03285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01162090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017311
IRS990/CYOtherExpensesAmt0826023
IRS990/CYOtherRevenueAmt02236
IRS990/CYProgramServiceRevenueAmt0742207
IRS990/CYRevenuesLessExpensesAmt0154817
IRS990/CYSalariesCompEmpBnftPaidAmt0943004
IRS990/CYTotalExpensesAmt01769027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01923844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109674
IRS990/DepreciationDepletionGrp/TotalAmt0109674
IRS990/Desc0NUTRITION PROGRAMS (BOTH ON-SITE) AND HOME DELIVERED MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-226
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09412
IRS990/FeesForServicesAccountingGrp/TotalAmt013451
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05483
IRS990/FeesForServicesLegalGrp/TotalAmt05483
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LUCINDA SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MATT GROSS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JERRY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TOM FRIES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4PAULA WIERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SUSAN AMMANNITI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6RALPH FEGLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ELLEN SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8KRISTEN RUPP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0LUCINDA SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1MATT GROSS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2JERRY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3TOM FRIES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4PAULA WIERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt5SUSAN AMMANNITI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt6RALPH FEGLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt7ELLEN SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt8KRISTEN RUPP
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08421
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/PersonNm0TRISHA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KILLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HILAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE SANDLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067856
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/ReportableCompFromOrgAmt1318171
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/TitleTxt0PAST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt01822
IRS990/GainOrLossGrp/OtherAmt010627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0414258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015705
IRS990/GrossReceiptsAmt01929422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06082
IRS990/InformationTechnologyGrp/ProgramServicesAmt014172
IRS990/InformationTechnologyGrp/TotalAmt020254
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt06099
IRS990/InsuranceGrp/TotalAmt07461
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509680
IRS990/LandBldgEquipCostOrOtherBssAmt01288336
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0919197
IRS990/NetAssetsOrFundBalancesEOYAmt01081421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01322
IRS990/NetUnrelatedBusTxblIncmAmt0-13295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013597
IRS990/OccupancyGrp/ProgramServicesAmt029969
IRS990/OccupancyGrp/TotalAmt043566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt03464
IRS990/OfficeExpensesGrp/TotalAmt03601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032711
IRS990/OtherAssetsTotalGrp/EOYAmt068576
IRS990/OtherChangesInNetAssetsAmt07633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109609
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPEMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ProgramServicesAmt0297955
IRS990/OtherExpensesGrp/ProgramServicesAmt1171820
IRS990/OtherExpensesGrp/ProgramServicesAmt2116850
IRS990/OtherExpensesGrp/ProgramServicesAmt310095
IRS990/OtherExpensesGrp/TotalAmt0299533
IRS990/OtherExpensesGrp/TotalAmt1171820
IRS990/OtherExpensesGrp/TotalAmt2116850
IRS990/OtherExpensesGrp/TotalAmt310683
IRS990/OtherLiabilitiesGrp/BOYAmt068378
IRS990/OtherLiabilitiesGrp/EOYAmt0135787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0914
IRS990/OtherRevenueTotalAmt0914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05179
IRS990/PayrollTaxesGrp/ProgramServicesAmt047530
IRS990/PayrollTaxesGrp/TotalAmt052709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05667
IRS990/PensionPlanContributionsGrp/TotalAmt07584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROXANNE SANDLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ACCOUNTS REVENUE -CA
IRS990/ProgramServiceRevenueGrp/Desc2CATERING INCOME NUTRITION PRO
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4RESTRICTED FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456123
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041873
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0717370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0806339
IRS990/PYOtherRevenueAmt08025
IRS990/PYProgramServiceRevenueAmt0535452
IRS990/PYRevenuesLessExpensesAmt0-34685
IRS990/PYSalariesCompEmpBnftPaidAmt0911780
IRS990/PYTotalExpensesAmt01718119
IRS990/PYTotalRevenueAmt01683434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06294414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06294414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01279808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06294414
IRS990ScheduleA/TotalSupportAmt06294414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017884
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076049
IRS990ScheduleD/DonatedServicesUseFcltsAmt076275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035027
IRS990ScheduleD/ExpensesNotReportedAmt076275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07133
IRS990ScheduleD/ExpensesSubtotalAmt01761894
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID SENIOR TRIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POSTAGE METER DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITIES DEPOSIT

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
$1,230,066
Liabilities
$148,645
Net assets
$1,081,421
Revenue
$1,923,844
Expenses
$1,769,027
Net income
$154,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.99$2.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.01$2.41$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.28$2.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$2.10$1.60$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.97$2.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.68$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.53$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.54