Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2018 • EIN 34-1108780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,312

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,248,434

Up $104,080 (+9.1%) from 2017

Net Assets

Up

$1,073,358

Up $58,112 (+5.7%) from 2017

Liabilities

Up

$175,076

Up $45,968 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$2,014,735

Up $288,770 (+17%) from 2017

Expenses

Up

$1,964,255

Up $164,462 (+9.1%) from 2017

Net Income

Up

$50,480

Up $124,308 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,248,434
Liabilities$175,076
Net Assets$1,073,358
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,014,735
Expenses$1,964,255
Net Income$50,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,023,642
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,825$624,630▲ $167,805
Savings and Temporary Cash Investments$483,890$447,310▼ $36,580
Cash and Non-Interest-Bearing Accounts$70,102$117,556▲ $47,454
Accounts Receivable$24,113$57,522▲ $33,409
Total Assets$1,144,354$1,248,434▲ $104,080
Other Assets Total$109,424$1,416▼ $108,008
Liabilities
Other Liabilities$120,777$142,241▲ $21,464
Accounts Payable and Accrued Expenses$8,331$32,835▲ $24,504
Total Liabilities$129,108$175,076▲ $45,968
Net Assets / Fund Balance
Unrestricted Net Assets$829,684$816,432▼ $13,252
Temporarily Rstr Net Assets$185,562$256,926▲ $71,364
Total Net Assets Fund Balance$1,015,246$1,073,358▲ $58,112
Total Liabilities and Net Assets / Fund Balance$1,144,354$1,248,434▲ $104,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,371$808,446$1,271,817
Buildings$141,760$95,550$237,310
Land$19,499-$19,499
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne SandlesExecutive DiFT$59,877$11,435$71,312

Board Members and Trustees

NameTitle
Marilyn DillonPresident
-Trustee
Bonnie ScheererTrustee
Patricia MoffattTrustee
Roger MillerTrustee
Sharon WingertTrustee
Jane NottkeSecr/treas
Janice KnadlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,524
Program Service Revenue
$870,833
Investment Income
$1,681
Other Revenue
$3,697
All Other Contributions
$670,961
Change in Net Assets
$50,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,935
Revenue Not Reported on Financial Statements
$-8,200
Revenue Not Reported on Form 990
$60,746
Other Revenue Adjustments
$-8,200
Total Revenue per Audited Statements
$2,083,681
Total Revenue per Form 990
$2,014,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,848
Salaries, Compensation, and Employee Benefits$879,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,015$42,302-$694,317
Depreciation Depletion$148,568--$148,568
Other Employee Benefits$43,121$30,212-$73,333
Current Officers, Directors, Trustees, and Key Employees$59,189$12,123-$71,312
Occupancy$23,085$43,099-$66,184
Other Expenses$25,434$11,412-$36,846
Payroll Taxes$31,838$4,478-$36,316
All Other Expenses$10,948$5,423-$16,371
Fees for Services Accounting$12,388$1,487-$13,875
Information Technology$7,775$933-$8,708
Office Expenses$4,810$564-$5,374
Advertising$4,139--$4,139
Pension Plan Contributions$3,177$952-$4,129
Insurance$1,385$846-$2,231
Fees for Services Legal-$1,806-$1,806
Travel$930$451-$1,381
Conferences and Meetings$924$225-$1,149
Interest$670--$670
Total Functional Expenses$1,790,195$174,060$0$1,964,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,569
Expenses per Audited Statements$1,964,823
Total Expenses per Form 990$1,964,255
Expenses Not Reported on Form 990$60,746
Expenses Not Reported on Financial Statements$-568
Other Expense Adjustments$-568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,200
Fundraising Gross Income$5,451
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$71,422
Note Payable$40,421
Accrued Expenses$30,398
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

“Form 990 is reviewed by the executive director prior to filing.”

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
Kaye Spoerr
Title
Interim Director
Phone
4196686245
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
54
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

“Casualty income 0 fundraising expense 8,200 loss on disposal 0 fundraising expense -8,200 loss on disposal 0 casualty income 0 book / tax depreciation difference 7,632 total 7,632”

Financial Statement Notes

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

“Casualty income 0 fundraising expense -8,200 loss on disposal 0”

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

“Fundraising expense -8,200 loss on disposal 0 casualty income 0 book / tax depreciation difference 7,632”

Raw XML AppendixShowing 400 of 522 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/BOYAmt08331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032835
IRS990/AccountsReceivableGrp/BOYAmt024113
IRS990/AccountsReceivableGrp/EOYAmt057522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/AdvertisingGrp/ProgramServicesAmt04139
IRS990/AdvertisingGrp/TotalAmt04139
IRS990/AllOtherContributionsAmt0670961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010948
IRS990/AllOtherExpensesGrp/TotalAmt016371
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/BOYAmt070102
IRS990/CashNonInterestBearingGrp/EOYAmt0117556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071312
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0924
IRS990/ConferencesMeetingsGrp/TotalAmt01149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01681
IRS990/CYOtherExpensesAmt01084848
IRS990/CYOtherRevenueAmt03697
IRS990/CYProgramServiceRevenueAmt0870833
IRS990/CYRevenuesLessExpensesAmt050480
IRS990/CYSalariesCompEmpBnftPaidAmt0879407
IRS990/CYTotalExpensesAmt01964255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02014735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148568
IRS990/DepreciationDepletionGrp/TotalAmt0148568
IRS990/Desc0NUTRITION PROGRAMS (BOTH ON-SITE) AND HOME DELIVERED MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01487
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012388
IRS990/FeesForServicesAccountingGrp/TotalAmt013875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesLegalGrp/TotalAmt01806
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/BusinessName/BusinessNameLine1Txt0ELLEN SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SUSAN AMMANNITI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2PAULA WIERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TOM FRIES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4NANCY WHITE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0ELLEN SIMMONS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1SUSAN AMMANNITI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2PAULA WIERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3TOM FRIES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4NANCY WHITE
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/OtherCompensationAmt011435
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/PersonNm0ROXANNE SANDLES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE KNADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE NOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059877
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR/TREAS
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08200
IRS990/FundraisingGrossIncomeAmt05451
IRS990/GainOrLossGrp/OtherAmt0-107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0467563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt02023642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0933
IRS990/InformationTechnologyGrp/ProgramServicesAmt07775
IRS990/InformationTechnologyGrp/TotalAmt08708
IRS990/InsuranceGrp/ManagementAndGeneralAmt0846
IRS990/InsuranceGrp/ProgramServicesAmt01385
IRS990/InsuranceGrp/TotalAmt02231
IRS990/InterestGrp/ProgramServicesAmt0670
IRS990/InterestGrp/TotalAmt0670
IRS990/InvestmentIncomeGrp/ExclusionAmt01788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624630
IRS990/LandBldgEquipCostOrOtherBssAmt01528626
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0707
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/NetAssetsOrFundBalancesBOYAmt01015246
IRS990/NetAssetsOrFundBalancesEOYAmt01073358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043099
IRS990/OccupancyGrp/ProgramServicesAmt023085
IRS990/OccupancyGrp/TotalAmt066184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt04810
IRS990/OfficeExpensesGrp/TotalAmt05374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109424
IRS990/OtherAssetsTotalGrp/EOYAmt01416
IRS990/OtherChangesInNetAssetsAmt07632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073333
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111412
IRS990/OtherExpensesGrp/ProgramServicesAmt0485327
IRS990/OtherExpensesGrp/ProgramServicesAmt1222585
IRS990/OtherExpensesGrp/ProgramServicesAmt251887
IRS990/OtherExpensesGrp/ProgramServicesAmt325434
IRS990/OtherExpensesGrp/TotalAmt0485327
IRS990/OtherExpensesGrp/TotalAmt1240332
IRS990/OtherExpensesGrp/TotalAmt251887
IRS990/OtherExpensesGrp/TotalAmt336846
IRS990/OtherLiabilitiesGrp/BOYAmt0120777
IRS990/OtherLiabilitiesGrp/EOYAmt0142241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt06446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04478
IRS990/PayrollTaxesGrp/ProgramServicesAmt031838
IRS990/PayrollTaxesGrp/TotalAmt036316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03177
IRS990/PensionPlanContributionsGrp/TotalAmt04129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ELLEN SIMMONS
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0ELLEN SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME NUTRITION PRO
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT ACCOUNTS REVENUE - T
IRS990/ProgramServiceRevenueGrp/Desc3FARES
IRS990/ProgramServiceRevenueGrp/Desc4MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450387
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043909
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0860413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0538769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30421
IRS990/PYOtherExpensesAmt0917868
IRS990/PYOtherRevenueAmt035572
IRS990/PYProgramServiceRevenueAmt0695998
IRS990/PYRevenuesLessExpensesAmt0-73828
IRS990/PYSalariesCompEmpBnftPaidAmt0881925
IRS990/PYTotalExpensesAmt01799793
IRS990/PYTotalRevenueAmt01725965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01162090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05743935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01565734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05743935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01162090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05743935
IRS990ScheduleA/TotalSupportAmt05747650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060746
IRS990ScheduleD/DonatedServicesUseFcltsAmt060746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271817
IRS990ScheduleD/ExpensesNotReportedAmt060746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-568
IRS990ScheduleD/ExpensesSubtotalAmt01964823
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR TRIPS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8200
IRS990ScheduleD/RevenueNotReportedAmt060746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8200
IRS990ScheduleD/RevenueSubtotalAmt02022935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASUALTY INCOME 0 FUNDRAISING EXPENSE -8,200 LOSS ON DISPOSAL 0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,434
Liabilities
$175,076
Net assets
$1,073,358
Revenue
$2,014,735
Expenses
$1,964,255
Net income
$50,480
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